Indoritel Makmur Internasional Tbk PT
IDX:DNET

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Indoritel Makmur Internasional Tbk PT
IDX:DNET
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Price: 9 025 IDR -2.7%
Market Cap: 128T IDR
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Income Statement

Earnings Waterfall
Indoritel Makmur Internasional Tbk PT

Revenue
1.4T IDR
Operating Expenses
-1T IDR
Operating Income
396B IDR
Other Expenses
310.4B IDR
Net Income
706.5B IDR

Income Statement
Indoritel Makmur Internasional Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
Revenue
Revenue
3 528
N/A
3 249
-8%
1 927
-41%
2 900
+50%
3 378
+16%
5 438
+61%
9 203
+69%
12 630
+37%
16 516
+31%
19 454
+18%
22 658
+16%
27 656
+22%
36 010
+30%
47 466
+32%
56 369
+19%
71 639
+27%
94 715
+32%
111 803
+18%
129 789
+16%
144 032
+11%
158 909
+10%
190 835
+20%
257 798
+35%
303 869
+18%
371 018
+22%
418 259
+13%
488 887
+17%
539 300
+10%
605 894
+12%
705 013
+16%
844 412
+20%
933 819
+11%
993 909
+6%
1 067 597
+7%
1 138 330
+7%
1 245 166
+9%
1 338 857
+8%
1 413 691
+6%
1 390 105
-2%
1 403 652
+1%
1 416 999
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(14 201)
(15 497)
(16 135)
(17 309)
(18 886)
(25 166)
(33 127)
(40 874)
(50 476)
(55 022)
(62 470)
(72 093)
(86 137)
(103 966)
(126 029)
(154 522)
(180 567)
(202 596)
(229 098)
(244 687)
(271 071)
(300 670)
(357 850)
(388 478)
(434 324)
(448 326)
(449 617)
(448 903)
(451 209)
(501 577)
(589 612)
(634 626)
(681 266)
(729 183)
(763 413)
(822 983)
(891 319)
(921 462)
(934 573)
(987 432)
(1 020 974)
Selling, General & Administrative
(11 278)
(12 698)
(15 092)
(14 141)
(15 482)
(21 290)
(28 988)
(35 681)
(43 810)
(48 981)
(49 757)
(57 027)
(64 455)
(70 230)
(86 790)
(104 404)
(117 560)
(129 563)
(145 826)
(149 444)
(167 273)
(181 352)
(215 588)
(229 806)
(256 277)
(247 924)
(221 656)
(200 213)
(178 783)
(211 775)
(267 100)
(283 965)
(312 479)
(341 873)
(372 052)
(398 813)
(435 961)
(413 122)
(429 100)
(444 756)
(458 469)
Depreciation & Amortization
(675)
(1 024)
(1 263)
(1 459)
(1 753)
(2 235)
(3 625)
(5 057)
(6 496)
(5 627)
(12 588)
(14 830)
(21 094)
(30 610)
(38 078)
(49 678)
(62 345)
(75 182)
(81 756)
(93 743)
(105 964)
(120 760)
(141 386)
(157 281)
(174 649)
(194 879)
(227 254)
(247 389)
(269 804)
(288 908)
(308 638)
(342 305)
(364 144)
(389 295)
(394 269)
(424 408)
(452 182)
(476 311)
(497 782)
(527 683)
(553 331)
Other Operating Expenses
(2 248)
(1 775)
220
(1 707)
(1 651)
(1 639)
(514)
(134)
(169)
(414)
(125)
(237)
(589)
(3 126)
(1 161)
(440)
(661)
2 150
(1 516)
(1 500)
2 167
1 443
(876)
(1 392)
(3 397)
(5 524)
(708)
(1 301)
(2 622)
(894)
(13 874)
(8 357)
(4 643)
1 986
2 908
238
(3 176)
(32 029)
(7 691)
(14 993)
(9 174)
Operating Income
(10 673)
N/A
(12 250)
-15%
(14 207)
-16%
(14 410)
-1%
(15 508)
-8%
(19 728)
-27%
(23 924)
-21%
(28 244)
-18%
(33 960)
-20%
(35 567)
-5%
(39 812)
-12%
(44 436)
-12%
(50 127)
-13%
(56 500)
-13%
(69 660)
-23%
(82 883)
-19%
(85 853)
-4%
(90 794)
-6%
(99 309)
-9%
(100 656)
-1%
(112 162)
-11%
(109 835)
+2%
(100 052)
+9%
(84 609)
+15%
(63 306)
+25%
(30 067)
+53%
39 270
N/A
90 397
+130%
154 685
+71%
203 437
+32%
254 800
+25%
299 192
+17%
312 643
+4%
338 414
+8%
374 917
+11%
422 183
+13%
447 538
+6%
492 229
+10%
455 532
-7%
416 220
-9%
396 025
-5%
Pre-Tax Income
Interest Income Expense
306 402
351 199
360 022
349 948
326 186
334 240
442 999
419 587
434 509
452 825
440 882
399 061
406 536
285 239
234 121
207 958
226 826
214 172
385 499
381 358
480 020
557 142
640 936
622 403
427 389
369 484
304 295
274 344
456 388
505 402
735 535
961 768
1 056 169
1 237 399
1 021 716
892 989
796 205
567 978
401 161
302 074
439 639
Non-Reccuring Items
0
0
(259)
0
0
0
(61)
0
0
0
(209)
0
0
1
0
0
0
(1)
(1)
0
0
0
0
0
12
0
(126)
0
(75)
(63)
0
0
73
72
0
261
188
189
179
11
11
Total Other Income
(275)
1
0
4 805
12 846
20 302
0
27 820
24 019
19 077
0
9 179
6 854
5 695
0
38 611
84 922
133 421
(116)
98 079
49 852
0
(76)
(76)
(76)
(76)
(38)
(38)
(38)
(38)
(42)
0
62
62
(51)
62
0
0
(57)
(57)
(57)
Pre-Tax Income
295 454
N/A
338 950
+15%
345 557
+2%
340 343
-2%
323 524
-5%
334 814
+3%
419 014
+25%
419 163
+0%
424 568
+1%
436 334
+3%
400 862
-8%
363 804
-9%
363 264
0%
234 436
-35%
164 461
-30%
163 686
0%
225 895
+38%
256 797
+14%
286 073
+11%
378 782
+32%
417 711
+10%
447 306
+7%
540 808
+21%
537 718
-1%
364 019
-32%
339 340
-7%
343 400
+1%
364 702
+6%
610 960
+68%
708 738
+16%
990 293
+40%
1 260 960
+27%
1 368 947
+9%
1 575 947
+15%
1 396 582
-11%
1 315 495
-6%
1 243 931
-5%
1 060 396
-15%
856 815
-19%
718 248
-16%
835 618
+16%
Net Income
Tax Provision
14
13
94
93
92
91
(4 096)
(4 957)
(6 255)
(7 373)
(2 789)
(1 980)
(679)
958
6 332
6 699
3 778
1 660
(3 205)
(8 459)
(12 936)
(20 799)
(21 664)
(20 118)
(16 183)
(13 202)
(16 348)
(22 615)
(26 496)
(29 122)
(21 820)
(25 431)
(27 318)
(27 534)
(38 832)
(36 421)
(33 307)
(28 453)
(69 973)
(82 673)
(82 386)
Income from Continuing Operations
295 468
338 963
345 650
340 437
323 617
334 905
414 918
414 205
418 312
428 960
398 073
361 821
362 583
235 393
170 793
170 386
229 673
258 457
282 868
370 324
404 775
426 507
519 144
517 599
347 836
326 139
327 052
342 087
584 464
679 616
968 473
1 235 529
1 341 629
1 548 413
1 357 750
1 279 074
1 210 624
1 031 943
786 842
635 575
753 232
Income to Minority Interest
0
0
0
0
0
613
1 775
7 349
9 753
7 955
12 791
7 419
10 243
17 054
37 565
38 157
33 430
28 367
6 543
2 805
3 353
3 684
3 906
3 855
3 548
3 050
1 775
(2 094)
(9 559)
(18 882)
(41 556)
(56 784)
(62 337)
(71 252)
(68 127)
(73 986)
(76 137)
(84 129)
(65 802)
(54 756)
(46 764)
Net Income (Common)
295 468
N/A
338 963
+15%
345 650
+2%
340 437
-2%
323 617
-5%
335 518
+4%
416 693
+24%
421 555
+1%
428 066
+2%
436 916
+2%
410 864
-6%
369 241
-10%
372 827
+1%
252 448
-32%
208 359
-17%
208 543
+0%
263 103
+26%
286 825
+9%
289 411
+1%
373 129
+29%
408 127
+9%
430 191
+5%
523 050
+22%
521 455
0%
351 384
-33%
329 188
-6%
328 827
0%
339 993
+3%
574 905
+69%
660 733
+15%
926 917
+40%
1 178 745
+27%
1 279 292
+9%
1 477 161
+15%
1 289 623
-13%
1 205 088
-7%
1 134 487
-6%
947 814
-16%
721 040
-24%
580 819
-19%
706 468
+22%
EPS (Diluted)
27.42
N/A
28.55
+4%
24.37
-15%
24
-2%
22.81
-5%
23.65
+4%
29.38
+24%
29.72
+1%
30.17
+2%
30.8
+2%
28.97
-6%
26.03
-10%
26.29
+1%
17.79
-32%
14.69
-17%
14.7
+0%
18.54
+26%
20.22
+9%
20.4
+1%
26.3
+29%
28.77
+9%
30.33
+5%
36.88
+22%
36.76
0%
24.77
-33%
23.21
-6%
23.18
0%
23.97
+3%
40.53
+69%
46.58
+15%
65.35
+40%
83.1
+27%
90.19
+9%
104.14
+15%
90.92
-13%
84.96
-7%
79.98
-6%
66.82
-16%
50.83
-24%
40.95
-19%
49.81
+22%

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