Income Statement (TTM)
PT Link Net Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,942,178 | 4,047,964 | 4,157,763 | 4,273,261 | 4,336,236 | 4,464,900 | 4,448,178 | 4,418,755 | 4,413,301 | 4,370,781 | 4,296,407 | 4,225,083 | 3,101,778 | 2,551,893 | 2,108,189 | 2,042,186 | 3,648,796 | 2,520,686 | 2,796,968 |
| Change (%) | 2.68 | 2.71 | 2.78 | 1.47 | 2.97 | -0.37 | -0.66 | -0.12 | -0.96 | -1.70 | -1.66 | -26.59 | -17.73 | -17.39 | -3.13 | 78.67 | -30.92 | 10.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 825,675 | 868,743 | 872,996 | 906,662 | 913,962 | 963,317 | 948,404 | 906,499 | 886,481 | 998,304 | 1,020,267 | 1,028,515 | 930,385 | 1,049,490 | 985,898 | 1,048,106 | 987,320 | 1,328,554 | 1,628,324 |
| Change (%) | 5.22 | 0.49 | 3.86 | 0.81 | 5.40 | -1.55 | -4.42 | -2.21 | 12.61 | 2.20 | 0.81 | -9.54 | 12.80 | -6.06 | 6.31 | -5.80 | 34.56 | 22.56 | |
| % of Revenue | 20.94 | 21.46 | 21.00 | 21.22 | 21.08 | 21.58 | 21.32 | 20.51 | 20.09 | 22.84 | 23.75 | 24.34 | 30.00 | 41.13 | 46.77 | 51.32 | 27.06 | 52.71 | 58.22 |
| Gross Operating Profit | 3,116,503 | 3,179,221 | 3,284,767 | 3,366,599 | 3,422,274 | 3,501,583 | 3,499,774 | 3,512,256 | 3,526,820 | 3,372,477 | 3,276,140 | 3,196,568 | 2,171,393 | 1,502,403 | 1,122,291 | 994,080 | 2,661,476 | 1,192,132 | 1,168,644 |
| Change (%) | 2.01 | 3.32 | 2.49 | 1.65 | 2.32 | -0.05 | 0.36 | 0.41 | -4.38 | -2.86 | -2.43 | -32.07 | -30.81 | -25.30 | -11.42 | 167.73 | -55.21 | -1.97 | |
| % of Revenue | 79.06 | 78.54 | 79.00 | 78.78 | 78.92 | 78.42 | 78.68 | 79.49 | 79.91 | 77.16 | 76.25 | 75.66 | 70.00 | 58.87 | 53.23 | 48.68 | 72.94 | 47.29 | 41.78 |
| SG&A | 919,244 | 840,254 | 832,468 | 861,977 | 874,712 | 1,005,004 | 1,075,389 | 1,186,130 | 1,230,365 | 1,249,123 | 1,281,429 | 1,210,997 | 876,989 | 578,679 | 408,214 | 332,709 | 1,299,040 | 519,099 | 496,362 |
| Change (%) | -8.59 | -0.93 | 3.54 | 1.48 | 14.90 | 7.00 | 10.30 | 3.73 | 1.52 | 2.59 | -5.50 | -27.58 | -34.02 | -29.46 | -18.50 | 290.44 | -60.04 | -4.38 | |
| % of Revenue | 23.32 | 20.76 | 20.02 | 20.17 | 20.17 | 22.51 | 24.18 | 26.84 | 27.88 | 28.58 | 29.83 | 28.66 | 28.27 | 22.68 | 19.36 | 16.29 | 35.60 | 20.59 | 17.75 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,600,110 | 2,644,463 | 2,704,809 | 2,812,083 | 2,895,710 | 3,119,230 | 3,220,978 | 3,427,369 | 3,547,494 | 3,737,771 | 3,873,445 | 3,834,695 | 3,443,519 | 3,318,050 | 3,119,318 | 3,130,000 | 4,051,947 | 3,614,137 | 3,893,108 |
| Change (%) | 1.71 | 2.28 | 3.97 | 2.97 | 7.72 | 3.26 | 6.41 | 3.50 | 5.36 | 3.63 | -1.00 | -10.20 | -3.64 | -5.99 | 0.34 | 29.46 | -10.80 | 7.72 | |
| % of Revenue | 65.96 | 65.33 | 65.05 | 65.81 | 66.78 | 69.86 | 72.41 | 77.56 | 80.38 | 85.52 | 90.16 | 90.76 | 111.02 | 130.02 | 147.96 | 153.27 | 111.05 | 143.38 | 139.19 |
| Operating Income | 1,342,068 | 1,403,501 | 1,452,954 | 1,461,178 | 1,440,526 | 1,345,670 | 1,227,200 | 991,386 | 865,807 | 633,010 | 422,962 | 390,388 | -341,741 | -766,157 | -1,011,129 | -1,087,814 | -403,151 | -1,093,451 | -1,096,140 |
| Change (%) | 4.58 | 3.52 | 0.57 | -1.41 | -6.58 | -8.80 | -19.22 | -12.67 | -26.89 | -33.18 | -7.70 | -187.54 | 124.19 | 31.97 | 7.58 | -62.94 | 171.23 | 0.25 | |
| % of Revenue | 34.04 | 34.67 | 34.95 | 34.19 | 33.22 | 30.14 | 27.59 | 22.44 | 19.62 | 14.48 | 9.84 | 9.24 | -11.02 | -30.02 | -47.96 | -53.27 | -11.05 | -43.38 | -39.19 |
| Interest Expense | -138,699 | -142,168 | -134,028 | -172,044 | -181,727 | -203,990 | -232,887 | -256,928 | -269,398 | -286,925 | -330,628 | -380,319 | -412,911 | -470,056 | -502,074 | -540,182 | -636,415 | -591,269 | -578,203 |
| Change (%) | 2.50 | -5.73 | 28.36 | 5.63 | 12.25 | 14.17 | 10.32 | 4.85 | 6.51 | 15.23 | 15.03 | 8.57 | 13.84 | 6.81 | 7.59 | 17.81 | -7.09 | -2.21 | |
| % of Revenue | -3.52 | -3.51 | -3.22 | -4.03 | -4.19 | -4.57 | -5.24 | -5.81 | -6.10 | -6.56 | -7.70 | -9.00 | -13.31 | -18.42 | -23.82 | -26.45 | -17.44 | -23.46 | -20.67 |
| Net Income | 820,584 | 941,706 | 993,031 | 957,140 | 929,745 | 885,318 | 764,381 | 554,805 | 444,763 | 240,717 | 53,769 | -29,022 | -279,685 | -532,984 | -583,749 | -686,807 | -1,060,514 | -1,185,302 | -1,430,613 |
| Change (%) | 14.76 | 5.45 | -3.61 | -2.86 | -4.78 | -13.66 | -27.42 | -19.83 | -45.88 | -77.66 | -153.98 | 863.70 | 90.57 | 9.52 | 17.65 | 54.41 | 11.77 | 20.70 | |
| % of Revenue | 20.82 | 23.26 | 23.88 | 22.40 | 21.44 | 19.83 | 17.18 | 12.56 | 10.08 | 5.51 | 1.25 | -0.69 | -9.02 | -20.89 | -27.69 | -33.63 | -29.06 | -47.02 | -51.15 |
Source: Capital IQ
