S
Segar Kumala Indonesia Tbk PT
IDX:BUAH
Segar Kumala Indonesia Tbk PT
IDX:BUAH
Price:
525
IDR
-0.94%
Market Closed
Market Cap:
Rp1.1T
Income Statement
Earnings Waterfall
Segar Kumala Indonesia Tbk PT
Segar Kumala Indonesia Tbk PT
Income Statement
Segar Kumala Indonesia Tbk PT
Segar Kumala Indonesia Tbk PT
Currency: IDR
| 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 |
280
|
0
|
0
|
364
|
296
|
302
|
0
|
0
|
261
|
0
|
0
|
0
|
|
| Revenue |
1 386 125
N/A
|
1 763 021
+27%
|
2 244 891
+27%
|
1 781 499
-21%
|
1 783 282
+0%
|
1 871 431
+5%
|
1 847 101
-1%
|
2 013 073
+9%
|
2 215 577
+10%
|
2 495 093
+13%
|
2 729 506
+9%
|
3 034 654
+11%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 267 071)
|
(1 608 055)
|
(2 056 399)
|
(1 638 924)
|
(1 630 875)
|
(1 701 136)
|
(1 678 694)
|
(1 846 123)
|
(2 042 742)
|
(2 326 204)
|
(2 536 245)
|
(2 807 342)
|
|
| Gross Profit |
119 054
N/A
|
154 966
+30%
|
188 492
+22%
|
142 574
-24%
|
152 407
+7%
|
170 294
+12%
|
168 407
-1%
|
166 950
-1%
|
172 835
+4%
|
168 889
-2%
|
193 261
+14%
|
227 312
+18%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(84 155)
|
(110 896)
|
(137 475)
|
(104 304)
|
(103 971)
|
(110 108)
|
(111 715)
|
(119 530)
|
(126 385)
|
(138 100)
|
(142 502)
|
(148 281)
|
|
| Selling, General & Administrative |
(79 798)
|
(105 335)
|
(129 811)
|
(98 136)
|
(96 341)
|
(101 958)
|
(103 565)
|
(110 821)
|
(115 779)
|
(126 005)
|
(129 296)
|
(134 535)
|
|
| Depreciation & Amortization |
(4 356)
|
(5 561)
|
(7 664)
|
(6 168)
|
(7 631)
|
(8 150)
|
(8 150)
|
(8 709)
|
(9 390)
|
(9 991)
|
(10 387)
|
(10 658)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 216)
|
(2 104)
|
(2 819)
|
(3 087)
|
|
| Operating Income |
34 900
N/A
|
44 070
+26%
|
51 018
+16%
|
38 270
-25%
|
48 436
+27%
|
60 186
+24%
|
56 691
-6%
|
47 420
-16%
|
46 450
-2%
|
30 790
-34%
|
50 759
+65%
|
79 031
+56%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(239)
|
719
|
2 109
|
474
|
2 164
|
1 462
|
(828)
|
1 296
|
936
|
706
|
1 722
|
1 116
|
|
| Total Other Income |
355
|
2 092
|
(222)
|
3 481
|
(255)
|
(1 958)
|
400
|
(1 055)
|
(34)
|
(34)
|
(78)
|
(22)
|
|
| Pre-Tax Income |
35 016
N/A
|
46 881
+34%
|
52 904
+13%
|
42 225
-20%
|
50 345
+19%
|
59 690
+19%
|
56 263
-6%
|
47 661
-15%
|
47 353
-1%
|
31 463
-34%
|
52 403
+67%
|
80 126
+53%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(8 400)
|
(11 042)
|
(12 832)
|
(9 975)
|
(11 577)
|
(14 677)
|
(13 382)
|
(11 323)
|
(12 070)
|
(7 940)
|
(13 027)
|
(19 159)
|
|
| Income from Continuing Operations |
26 616
|
35 839
|
40 072
|
32 250
|
38 768
|
45 013
|
42 881
|
36 338
|
35 283
|
23 522
|
39 375
|
60 967
|
|
| Net Income (Common) |
26 616
N/A
|
35 839
+35%
|
40 072
+12%
|
32 250
-20%
|
38 768
+20%
|
45 013
+16%
|
42 881
-5%
|
36 338
-15%
|
35 283
-3%
|
23 522
-33%
|
39 375
+67%
|
60 967
+55%
|
|
| EPS (Diluted) |
13.31
N/A
|
19.84
+49%
|
22.19
+12%
|
17.86
-20%
|
19.38
+9%
|
22.5
+16%
|
21.44
-5%
|
18.16
-15%
|
17.64
-3%
|
11.76
-33%
|
19.68
+67%
|
30.48
+55%
|
|
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