PT XLSMART Telecom Sejahtera Tbk (PTXKY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

PT XLSMART Telecom Sejaht...

OTC: PTXKY · Real-Time Price · USD
3.19
0.35 (12.32%)
At close: Oct 03, 2025, 1:30 PM
2.84
-11.11%
After-hours: Oct 02, 2025, 03:50 PM EDT

PT XLSMART Telecom Sejahtera Tbk Income Statement

Financials in IDR. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
36,434.9B 34,554.5B 34,391.6B 33,816.3B 33,609.7B 33,213.6B 32,322.7B 31,414.4B 30,831.7B 29,947.3B 29,142B 28,549.2B 27,854.7B 27,248.7B 26,754B 26,153.1B 25,901.1B 25,759.3B
Cost of Revenue
13,727.1B 16,097.5B 19,218.9B 19,087.3B 19,134.7B 15,596.3B 12,167.9B 11,496.4B 11,413B 11,137.1B 10,610.4B 10,635.7B 10,119.1B 9,668.6B 9,525.7B 9,308.4B 9,230.1B 9,387.7B
Gross Profit
22,707.8B 18,457B 15,172.7B 14,728.9B 14,475B 17,617.3B 20,154.8B 19,918.1B 19,418.7B 18,810.1B 18,531.6B 17,913.5B 17,735.6B 17,580.2B 17,228.4B 16,844.8B 16,671B 16,371.6B
Operating Income
4,099.7B 5,548.8B 5,588.6B 5,170.7B 4,940.5B 4,756.2B 4,179.2B 3,998.1B 4,000.2B 3,812.2B 3,647B 3,660B 3,515.9B 3,429.4B 3,637.5B 973.04B 1,140.1B 997.04B
Interest Income
104.48B 96.49B 80.26B 87.4B 86.19B 88.49B 100.1B 126.48B 127.94B 121.27B 111.72B 80.26B 82.1B 81.96B 87.72B 104.83B 137.49B 179.41B
Pretax Income
-252.85B 2,273.2B 2,427.2B 2,207.9B 2,239.5B 2,143.9B 1,704.5B 1,410.2B 1,428.3B 1,418.6B 1,353B 1,644.9B 1,593.3B 1,490.3B 1,707.5B -1,060.7B -938.75B -1,010B
Net Income
-429.43B 1,664.5B 1,819B 1,577.2B 1,645.4B 1,609.3B 1,271.1B 1,138.8B 1,145.2B 1,171.2B 1,109.4B 1,252.6B 1,186.8B 1,106.4B 1,287.8B -687.01B -655.96B -827.6B
Selling & General & Admin
2,221.1B 2,181.1B 2,339.7B 2,498.1B 2,562.9B 2,662.2B 2,700.2B 2,665.3B 2,675.6B 2,696.5B 2,854.7B 2,880.9B 2,988.7B 2,961.9B 2,741.3B 2,434.8B 2,257.3B 2,060.5B
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
17,661.1B 12,001.2B 8,457.2B 4,864.6B 29.55B -62.07B -80.9B -95.87B -102.42B -87.09B -28.81B 58.07B 36.84B 128.95B 230.32B 257.14B 263.84B 161.27B
Operating Expenses
19,882.2B 14,182.3B 10,858.3B 10,795B 9,439.7B 12,700.7B 15,775B 15,726.3B 15,295.3B 14,911.9B 14,873.4B 14,372.6B 14,309.9B 14,335.4B 13,897.8B 16,207.1B 15,887.9B 15,648.6B
Interest Expense
3,383.8B 3,083.9B 3,066.1B 3,035.6B 3,029.5B 2,975.7B 2,898.8B 3,013B 2,951.9B 2,828.5B 2,740.7B 2,461B 2,367.5B 2,362.4B 2,349B 2,435.8B 2,490.8B 2,545.9B
Selling & Marketing Expenses
1,931.2B 1,950.5B 2,094.2B 2,239.5B 2,355.3B 2,422.5B 2,454.8B 2,447.1B 2,413.2B 2,454.8B 2,618B 2,655B 2,785.3B 2,770.5B 2,567B 2,334.9B 2,082.2B 1,877.7B
Cost & Expenses
33,609.3B 30,279.8B 30,077.1B 29,882.4B 28,574.5B 28,297B 27,942.9B 27,222.7B 26,708.3B 26,049B 25,483.8B 25,008.4B 24,429B 24,004B 23,423.5B 25,515.4B 25,118B 25,036.3B
Income Tax Expense
155.06B 584.75B 579.59B 607.1B 575.43B 516.23B 420.07B 259.15B 266.58B 232.32B 231.84B 384.7B 404.48B 383.93B 419.73B -373.73B -282.79B -182.45B
Shares Outstanding (Basic)
653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 558.89M 533.41M 533.41M 533.41M 533.41M 533.41M 533.41M 532.94M
Shares Outstanding (Diluted)
653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 653.6M 558.89M 533.41M 533.41M 533.41M 533.41M 533.41M 533.41M 532.94M
EPS (Basic)
-665.4 2.54K 2.78K 2.41K 2.52K 2.46K 1.94K 1.78K 1.91K 2.12K 2.07K 2.35K 2.22K 2.07K 2.41K -1.29K -1.23K -1.56K
EPS (Diluted)
-665.4 2.54K 2.78K 2.41K 2.52K 2.46K 1.94K 1.78K 1.91K 2.12K 2.07K 2.35K 2.22K 2.07K 2.41K -1.29K -1.24K -1.56K
EBITDA
16,761B 17,554.8B 17,784.6B 17,462.1B 17,379.7B 16,947.2B 16,108.2B 15,844.4B 15,428.9B 15,005.2B 14,670.9B 14,323.3B 14,094.2B 13,949.9B 14,012.8B 13,808.1B 13,826.5B 13,807.4B
EBIT
3,130.9B 5,357.1B 5,493.3B 5,243.4B 5,269B 5,119.7B 4,603.3B 4,423.1B 4,380.2B 4,247.1B 4,093.8B 4,105.8B 3,960.9B 3,852.7B 4,056.6B 1,375.1B 1,552B 1,535.8B
Depreciation & Amortization
13,630.1B 12,197.8B 12,291.3B 12,218.6B 12,110.7B 11,827.5B 11,505B 11,421.2B 11,048.7B 10,758.1B 10,577.2B 10,217.4B 10,133.3B 10,097.1B 9,956.2B 12,433B 12,274.5B 12,271.6B