Zyrexindo Mandiri Buana PT Tbk
IDX:ZYRX
Zyrexindo Mandiri Buana PT Tbk
IDX:ZYRX
Price:
151
IDR
-1.31%
Market Closed
Market Cap:
Rp201.3B
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|
Zyrexindo Mandiri Buana PT Tbk
IDX:ZYRX
|
ID |
|
Red Electrica Corporacion SA
LSE:0RI5
|
ES |
Income Statement
Earnings Waterfall
Zyrexindo Mandiri Buana PT Tbk
Zyrexindo Mandiri Buana PT Tbk
Income Statement
Zyrexindo Mandiri Buana PT Tbk
Zyrexindo Mandiri Buana PT Tbk
Currency: IDR
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
3 246
|
2 217
|
2 563
|
3 182
|
3 357
|
4 093
|
4 293
|
4 906
|
6 291
|
6 103
|
8 607
|
10 762
|
11 994
|
13 560
|
12 308
|
10 583
|
9 638
|
9 241
|
7 508
|
0
|
0
|
0
|
|
| Revenue |
250 617
N/A
|
223 464
-11%
|
170 206
-24%
|
143 447
-16%
|
459 258
+220%
|
650 832
+42%
|
653 584
+0%
|
676 094
+3%
|
423 739
-37%
|
770 370
+82%
|
774 024
+0%
|
816 721
+6%
|
812 835
0%
|
289 633
-64%
|
265 041
-8%
|
260 042
-2%
|
267 036
+3%
|
364 239
+36%
|
373 286
+2%
|
354 416
-5%
|
388 918
+10%
|
1 176 052
+202%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(167 442)
|
(157 924)
|
(133 618)
|
(117 491)
|
(373 950)
|
(533 263)
|
(537 990)
|
(554 796)
|
(340 248)
|
(626 234)
|
(624 091)
|
(661 611)
|
(646 265)
|
(198 199)
|
(185 767)
|
(177 732)
|
(209 605)
|
(296 402)
|
(300 006)
|
(288 329)
|
(315 200)
|
(1 029 298)
|
|
| Gross Profit |
83 174
N/A
|
65 540
-21%
|
36 588
-44%
|
25 957
-29%
|
85 308
+229%
|
117 569
+38%
|
115 594
-2%
|
121 298
+5%
|
83 491
-31%
|
144 136
+73%
|
149 933
+4%
|
155 111
+3%
|
166 570
+7%
|
91 434
-45%
|
79 274
-13%
|
82 310
+4%
|
57 431
-30%
|
67 837
+18%
|
73 280
+8%
|
66 088
-10%
|
73 718
+12%
|
146 755
+99%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(18 322)
|
(14 838)
|
(16 237)
|
(15 711)
|
(19 707)
|
(23 482)
|
(22 343)
|
(20 460)
|
(14 251)
|
(19 959)
|
(19 952)
|
(24 244)
|
(46 831)
|
(15 665)
|
(12 443)
|
(12 609)
|
3 837
|
(30 464)
|
(33 998)
|
(31 694)
|
(36 337)
|
(78 712)
|
|
| Selling, General & Administrative |
(20 255)
|
(16 408)
|
(17 613)
|
(16 298)
|
(19 301)
|
(25 167)
|
(23 377)
|
(24 279)
|
(22 452)
|
(21 508)
|
(22 675)
|
(22 832)
|
(36 774)
|
(26 238)
|
(28 101)
|
(30 395)
|
(18 534)
|
(34 008)
|
(35 037)
|
(34 053)
|
(36 612)
|
(57 310)
|
|
| Depreciation & Amortization |
(1 299)
|
(1 354)
|
(1 403)
|
(1 447)
|
(1 592)
|
(1 808)
|
(2 022)
|
(2 290)
|
(2 185)
|
(1 946)
|
(1 714)
|
(1 430)
|
(1 389)
|
(1 367)
|
(1 347)
|
(1 331)
|
(1 318)
|
(1 317)
|
(1 345)
|
(1 405)
|
(1 593)
|
(2 288)
|
|
| Other Operating Expenses |
3 232
|
2 923
|
2 780
|
2 034
|
1 187
|
3 493
|
3 056
|
6 108
|
10 387
|
3 496
|
4 438
|
17
|
(8 668)
|
11 941
|
17 005
|
19 117
|
23 688
|
4 861
|
2 383
|
3 764
|
1 867
|
(19 114)
|
|
| Operating Income |
64 852
N/A
|
50 702
-22%
|
20 351
-60%
|
10 246
-50%
|
65 601
+540%
|
94 087
+43%
|
93 252
-1%
|
100 837
+8%
|
69 240
-31%
|
124 177
+79%
|
129 981
+5%
|
130 867
+1%
|
119 739
-9%
|
75 770
-37%
|
66 831
-12%
|
69 701
+4%
|
61 268
-12%
|
37 373
-39%
|
39 282
+5%
|
34 393
-12%
|
37 381
+9%
|
68 043
+82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(3 142)
|
(2 023)
|
(2 314)
|
(2 635)
|
(2 740)
|
(3 557)
|
(3 889)
|
(4 936)
|
(6 380)
|
(22 824)
|
(30 883)
|
(33 008)
|
(34 204)
|
(19 308)
|
(16 594)
|
(14 146)
|
(13 252)
|
(12 726)
|
(12 477)
|
(15 303)
|
(15 787)
|
(6 479)
|
|
| Total Other Income |
(53)
|
(53)
|
(211)
|
(211)
|
(384)
|
0
|
(237)
|
(372)
|
(199)
|
0
|
12
|
199
|
199
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
61 657
N/A
|
48 626
-21%
|
17 826
-63%
|
7 400
-58%
|
62 478
+744%
|
90 530
+45%
|
89 125
-2%
|
95 529
+7%
|
62 661
-34%
|
101 353
+62%
|
99 110
-2%
|
98 058
-1%
|
85 735
-13%
|
56 462
-34%
|
50 238
-11%
|
55 555
+11%
|
48 016
-14%
|
24 646
-49%
|
26 805
+9%
|
19 091
-29%
|
21 594
+13%
|
61 564
+185%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(16 454)
|
(12 249)
|
(5 752)
|
(2 848)
|
(14 983)
|
(20 780)
|
(19 627)
|
(21 125)
|
(13 814)
|
(22 725)
|
(22 137)
|
(23 500)
|
298
|
(23 509)
|
(22 968)
|
(25 319)
|
(44 808)
|
(9 474)
|
(9 477)
|
(4 842)
|
(5 868)
|
(17 999)
|
|
| Income from Continuing Operations |
45 203
|
36 377
|
12 075
|
4 552
|
47 494
|
69 751
|
69 498
|
74 404
|
48 846
|
78 627
|
76 973
|
74 558
|
86 032
|
32 953
|
27 269
|
30 236
|
3 208
|
15 172
|
17 327
|
14 249
|
15 726
|
43 565
|
|
| Net Income (Common) |
45 203
N/A
|
36 377
-20%
|
12 075
-67%
|
4 552
-62%
|
47 494
+943%
|
69 751
+47%
|
69 498
0%
|
74 404
+7%
|
48 846
-34%
|
78 627
+61%
|
76 973
-2%
|
74 558
-3%
|
86 032
+15%
|
32 953
-62%
|
27 269
-17%
|
30 236
+11%
|
3 208
-89%
|
15 172
+373%
|
17 327
+14%
|
14 249
-18%
|
15 726
+10%
|
43 565
+177%
|
|
| EPS (Diluted) |
33.9
N/A
|
36.38
+7%
|
9.05
-75%
|
3.41
-62%
|
35.62
+945%
|
55.67
+56%
|
52.12
-6%
|
53.2
+2%
|
38.51
-28%
|
58.97
+53%
|
57.73
-2%
|
55.91
-3%
|
64.52
+15%
|
24.71
-62%
|
20.45
-17%
|
22.68
+11%
|
2.41
-89%
|
11.38
+372%
|
13
+14%
|
10.69
-18%
|
11.79
+10%
|
32.67
+177%
|
|
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