PT Merdeka Battery Materials Tbk
IDX:MBMA
Income Statement
Earnings Waterfall
PT Merdeka Battery Materials Tbk
Income Statement
PT Merdeka Battery Materials Tbk
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
24
|
17
|
19
|
9
|
5
|
8
|
8
|
0
|
0
|
0
|
|
| Revenue |
678
N/A
|
1 040
+53%
|
1 328
+28%
|
1 773
+33%
|
1 899
+7%
|
1 834
-3%
|
1 845
+1%
|
1 767
-4%
|
1 551
-12%
|
1 400
-10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(637)
|
(966)
|
(1 251)
|
(1 677)
|
(1 777)
|
(1 739)
|
(1 731)
|
(1 651)
|
(1 450)
|
(1 273)
|
|
| Gross Profit |
41
N/A
|
75
+82%
|
77
+4%
|
95
+23%
|
122
+28%
|
95
-22%
|
114
+20%
|
115
+1%
|
100
-13%
|
127
+27%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(29)
|
(24)
|
(30)
|
(37)
|
(26)
|
(30)
|
(34)
|
(34)
|
(34)
|
(37)
|
|
| Selling, General & Administrative |
(28)
|
(22)
|
(29)
|
(36)
|
(25)
|
(29)
|
(33)
|
(33)
|
(33)
|
(36)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12
N/A
|
51
+323%
|
48
-7%
|
58
+22%
|
96
+66%
|
66
-32%
|
80
+21%
|
81
+1%
|
66
-18%
|
90
+36%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(27)
|
(15)
|
(16)
|
(15)
|
(5)
|
(3)
|
2
|
(4)
|
(0)
|
(3)
|
|
| Total Other Income |
(4)
|
(4)
|
2
|
3
|
7
|
8
|
8
|
8
|
5
|
5
|
|
| Pre-Tax Income |
(19)
N/A
|
32
N/A
|
33
+4%
|
46
+38%
|
98
+111%
|
70
-28%
|
90
+28%
|
85
-6%
|
71
-17%
|
92
+30%
|
|
| Net Income | |||||||||||
| Tax Provision |
1
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(11)
|
(10)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
(18)
|
32
|
33
|
43
|
93
|
67
|
80
|
76
|
62
|
82
|
|
| Income to Minority Interest |
(13)
|
(33)
|
(26)
|
(33)
|
(46)
|
(42)
|
(57)
|
(60)
|
(54)
|
(53)
|
|
| Net Income (Common) |
(31)
N/A
|
(1)
+98%
|
7
N/A
|
11
+53%
|
47
+343%
|
25
-47%
|
23
-8%
|
16
-31%
|
8
-47%
|
30
+259%
|
|
| EPS (Diluted) |
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
|
|