PT Mastersystem Infotama Tbk
IDX:MSTI
Income Statement
Earnings Waterfall
PT Mastersystem Infotama Tbk
Income Statement
PT Mastersystem Infotama Tbk
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
9 660
|
0
|
0
|
0
|
|
| Revenue |
5 361 540
N/A
|
5 433 718
+1%
|
5 580 051
+3%
|
5 166 553
-7%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(4 397 189)
|
(4 454 533)
|
(4 583 937)
|
(4 200 995)
|
|
| Gross Profit |
964 351
N/A
|
979 185
+2%
|
996 114
+2%
|
965 557
-3%
|
|
| Operating Income | |||||
| Operating Expenses |
(318 650)
|
(323 585)
|
(323 392)
|
(323 396)
|
|
| Selling, General & Administrative |
(308 535)
|
(313 483)
|
(313 217)
|
(313 235)
|
|
| Depreciation & Amortization |
(10 115)
|
(10 103)
|
(10 175)
|
(10 161)
|
|
| Operating Income |
645 701
N/A
|
655 599
+2%
|
672 721
+3%
|
642 162
-5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
7 679
|
15 877
|
19 290
|
24 172
|
|
| Total Other Income |
31 352
|
34 510
|
31 131
|
10 180
|
|
| Pre-Tax Income |
684 733
N/A
|
705 986
+3%
|
723 142
+2%
|
676 514
-6%
|
|
| Net Income | |||||
| Tax Provision |
(154 358)
|
(165 533)
|
(159 397)
|
(147 885)
|
|
| Income from Continuing Operations |
530 374
|
540 454
|
563 745
|
528 629
|
|
| Net Income (Common) |
530 374
N/A
|
540 454
+2%
|
563 745
+4%
|
528 629
-6%
|
|
| EPS (Diluted) |
168.97
N/A
|
172.15
+2%
|
179.56
+4%
|
168.39
-6%
|
|