PT Mastersystem Infotama Tbk
IDX:MSTI
Income Statement
Earnings Waterfall
PT Mastersystem Infotama Tbk
Revenue
|
4.2T
IDR
|
Cost of Revenue
|
-3.3T
IDR
|
Gross Profit
|
872B
IDR
|
Operating Expenses
|
-289.9B
IDR
|
Operating Income
|
582.1B
IDR
|
Other Expenses
|
-134.3B
IDR
|
Net Income
|
447.7B
IDR
|
Income Statement
PT Mastersystem Infotama Tbk
Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
3 114 124
N/A
|
3 510 262
+13%
|
4 200 927
+20%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 507 165)
|
(2 738 461)
|
(3 328 935)
|
|
Gross Profit |
606 959
N/A
|
771 801
+27%
|
871 992
+13%
|
|
Operating Income | ||||
Operating Expenses |
(182 527)
|
(232 696)
|
(289 937)
|
|
Selling, General & Administrative |
(172 770)
|
(222 478)
|
(279 339)
|
|
Depreciation & Amortization |
(9 757)
|
(10 217)
|
(10 598)
|
|
Operating Income |
424 432
N/A
|
539 105
+27%
|
582 055
+8%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(1 650)
|
(22 434)
|
(11 947)
|
|
Total Other Income |
(2 011)
|
(56)
|
6 675
|
|
Pre-Tax Income |
420 771
N/A
|
516 615
+23%
|
576 783
+12%
|
|
Net Income | ||||
Tax Provision |
(93 843)
|
(117 673)
|
(129 058)
|
|
Income from Continuing Operations |
326 928
|
398 942
|
447 726
|
|
Net Income (Common) |
326 928
N/A
|
398 942
+22%
|
447 726
+12%
|
|
EPS (Diluted) |
104.16
N/A
|
127.1
+22%
|
163.02
+28%
|