Jayamas Medica Industri TBK PT
IDX:OMED
Income Statement
Earnings Waterfall
Jayamas Medica Industri TBK PT
Income Statement
Jayamas Medica Industri TBK PT
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
20 653
|
11 443
|
16 019
|
20 571
|
19 413
|
19 556
|
19 584
|
19 618
|
19 582
|
19 443
|
0
|
0
|
|
| Revenue |
1 739 054
N/A
|
2 135 951
+23%
|
2 550 396
+19%
|
3 005 525
+18%
|
1 736 990
-42%
|
1 767 482
+2%
|
1 805 296
+2%
|
1 835 015
+2%
|
1 885 822
+3%
|
1 894 749
+0%
|
1 932 020
+2%
|
1 991 221
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 186 562)
|
(1 455 607)
|
(1 733 948)
|
(2 053 382)
|
(1 184 990)
|
(1 204 632)
|
(1 225 205)
|
(1 235 704)
|
(1 261 846)
|
(1 262 592)
|
(1 286 141)
|
(1 312 642)
|
|
| Gross Profit |
552 492
N/A
|
680 345
+23%
|
816 448
+20%
|
952 143
+17%
|
552 000
-42%
|
562 849
+2%
|
580 091
+3%
|
599 310
+3%
|
623 976
+4%
|
632 157
+1%
|
645 879
+2%
|
678 579
+5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(180 587)
|
(239 043)
|
(307 049)
|
(367 274)
|
(252 340)
|
(253 791)
|
(259 819)
|
(284 511)
|
(278 518)
|
(292 990)
|
(284 742)
|
(262 602)
|
|
| Selling, General & Administrative |
(161 261)
|
(213 566)
|
(275 948)
|
(343 625)
|
(221 875)
|
(242 755)
|
(250 956)
|
(247 190)
|
(255 432)
|
(280 962)
|
(274 465)
|
(292 678)
|
|
| Depreciation & Amortization |
(22 939)
|
(28 983)
|
(35 527)
|
(36 190)
|
(25 810)
|
(15 380)
|
(9 898)
|
(10 333)
|
(20 070)
|
(14 274)
|
(18 914)
|
(19 184)
|
|
| Other Operating Expenses |
3 613
|
3 506
|
4 426
|
12 542
|
(4 656)
|
4 344
|
1 035
|
(26 988)
|
(3 016)
|
2 246
|
8 637
|
49 260
|
|
| Operating Income |
371 905
N/A
|
441 301
+19%
|
509 399
+15%
|
584 869
+15%
|
299 660
-49%
|
309 059
+3%
|
320 272
+4%
|
314 800
-2%
|
345 458
+10%
|
339 167
-2%
|
361 136
+6%
|
415 977
+15%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
270
|
(1 106)
|
629
|
11 472
|
25 593
|
31 718
|
49 757
|
52 151
|
49 151
|
66 603
|
44 048
|
31 760
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
293
|
1 251
|
0
|
1 113
|
1 103
|
(121)
|
(363)
|
266
|
(594)
|
|
| Total Other Income |
(67)
|
(81)
|
(94)
|
(314)
|
(341)
|
(430)
|
(532)
|
(435)
|
(461)
|
(472)
|
(472)
|
(495)
|
|
| Pre-Tax Income |
372 109
N/A
|
440 114
+18%
|
509 936
+16%
|
596 320
+17%
|
326 162
-45%
|
340 347
+4%
|
370 611
+9%
|
367 618
-1%
|
394 026
+7%
|
404 936
+3%
|
404 978
+0%
|
446 648
+10%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(81 602)
|
(92 627)
|
(107 779)
|
(122 326)
|
(65 180)
|
(72 263)
|
(76 040)
|
(77 525)
|
(70 074)
|
(71 978)
|
(71 585)
|
(79 523)
|
|
| Income from Continuing Operations |
290 507
|
347 487
|
402 157
|
473 994
|
260 982
|
268 084
|
294 571
|
290 093
|
323 952
|
332 957
|
333 393
|
367 125
|
|
| Income to Minority Interest |
(4 725)
|
(5 282)
|
(5 763)
|
(5 829)
|
(1 622)
|
(1 687)
|
(1 874)
|
(2 190)
|
(2 279)
|
(1 981)
|
(1 937)
|
(2 170)
|
|
| Net Income (Common) |
285 782
N/A
|
342 205
+20%
|
396 394
+16%
|
468 166
+18%
|
259 360
-45%
|
266 397
+3%
|
292 696
+10%
|
287 902
-2%
|
321 673
+12%
|
330 977
+3%
|
331 456
+0%
|
364 955
+10%
|
|
| EPS (Diluted) |
10.56
N/A
|
14.87
+41%
|
17.23
+16%
|
20.35
+18%
|
9.59
-53%
|
9.84
+3%
|
10.81
+10%
|
10.64
-2%
|
11.89
+12%
|
12.23
+3%
|
12.25
+0%
|
13.49
+10%
|
|