Income Statement (TTM)
PT Mastersystem Infotama 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.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,897,471 | 3,114,124 | 3,510,262 | 4,200,927 | 4,692,259 | 4,650,735 | 5,378,867 | 5,361,540 | 5,433,718 | 5,580,051 |
| Change (%) | 7.48 | 12.72 | 19.68 | 11.70 | -0.88 | 15.66 | -0.32 | 1.35 | 2.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,329,332 | 2,508,865 | 2,740,651 | 3,330,792 | 3,732,763 | 3,695,685 | 4,354,447 | 4,399,197 | 4,456,512 | 4,585,899 |
| Change (%) | 7.71 | 9.24 | 21.53 | 12.07 | -0.99 | 17.83 | 1.03 | 1.30 | 2.90 | |
| % of Revenue | 80.39 | 80.56 | 78.08 | 79.29 | 79.55 | 79.46 | 80.95 | 82.05 | 82.02 | 82.18 |
| Gross Operating Profit | 568,139 | 605,259 | 769,611 | 870,135 | 959,495 | 955,050 | 1,024,420 | 962,342 | 977,206 | 994,152 |
| Change (%) | 6.53 | 27.15 | 13.06 | 10.27 | -0.46 | 7.26 | -6.06 | 1.54 | 1.73 | |
| % of Revenue | 19.61 | 19.44 | 21.92 | 20.71 | 20.45 | 20.54 | 19.05 | 17.95 | 17.98 | 17.82 |
| SG&A | 186,592 | 180,827 | 230,401 | 287,895 | 307,928 | 311,821 | 322,685 | 316,518 | 321,434 | 321,307 |
| Change (%) | -3.09 | 27.42 | 24.95 | 6.96 | 1.26 | 3.48 | -1.91 | 1.55 | -0.04 | |
| % of Revenue | 6.44 | 5.81 | 6.56 | 6.85 | 6.56 | 6.70 | 6.00 | 5.90 | 5.92 | 5.76 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 2,515,923 | 2,689,692 | 2,971,157 | 3,618,872 | 4,040,870 | 4,007,691 | 4,677,317 | 4,715,839 | 4,778,118 | 4,907,329 |
| Change (%) | 6.91 | 10.46 | 21.80 | 11.66 | -0.82 | 16.71 | 0.82 | 1.32 | 2.70 | |
| % of Revenue | 86.83 | 86.37 | 84.64 | 86.14 | 86.12 | 86.17 | 86.96 | 87.96 | 87.93 | 87.94 |
| Operating Income | 381,547 | 424,432 | 539,105 | 582,055 | 651,388 | 643,044 | 701,551 | 645,701 | 655,599 | 672,722 |
| Change (%) | 11.24 | 27.02 | 7.97 | 11.91 | -1.28 | 9.10 | -7.96 | 1.53 | 2.61 | |
| % of Revenue | 13.17 | 13.63 | 15.36 | 13.86 | 13.88 | 13.83 | 13.04 | 12.04 | 12.07 | 12.06 |
| Interest Expense | -6,282 | -12,553 | -12,221 | -20,254 | -19,239 | -17,094 | -12,652 | -9,660 | -8,911 | -8,658 |
| Change (%) | 99.82 | -2.64 | 65.73 | -5.01 | -11.15 | -25.98 | -23.65 | -7.76 | -2.83 | |
| % of Revenue | -0.22 | -0.40 | -0.35 | -0.48 | -0.41 | -0.37 | -0.24 | -0.18 | -0.16 | -0.16 |
| Net Income | 312,810 | 326,928 | 398,942 | 447,726 | 498,308 | 502,253 | 568,032 | 530,374 | 540,454 | 563,745 |
| Change (%) | 4.51 | 22.03 | 12.23 | 11.30 | 0.79 | 13.10 | -6.63 | 1.90 | 4.31 | |
| % of Revenue | 10.80 | 10.50 | 11.37 | 10.66 | 10.62 | 10.80 | 10.56 | 9.89 | 9.95 | 10.10 |
Source: Capital IQ
