Income Statement

Revenue

+89%

+104%

10Y

Currency: IDR

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	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
Revenue	1 006 269 N/A	805 149 -20%	1 134 530 +41%	1 225 765 +8%	1 319 304 +8%	1 374 886 +4%	1 424 594 +4%	1 475 798 +4%	1 520 444 +3%	1 560 657 +3%	1 589 135 +2%	1 617 306 +2%	1 631 765 +1%	1 667 657 +2%	1 694 552 +2%	1 709 851 +1%	1 778 034 +4%	1 818 735 +2%	1 891 780 +4%	2 002 214 +6%	2 057 650 +3%	2 063 106 +0%	2 056 908 0%	2 102 141 +2%	2 200 342 +5%	2 236 268 +2%	2 261 442 +1%	2 245 245 -1%	2 194 306 -2%	2 179 571 -1%	1 860 394 -15%	1 516 393 -18%	1 222 921 -19%	1 041 163 -15%	1 157 407 +11%	1 295 802 +12%	1 407 396 +9%	1 446 844 +3%	1 536 412 +6%	1 637 125 +7%	1 725 491 +5%	1 857 296 +8%	1 970 067 +6%	2 094 173 +6%	2 199 217 +5%	2 340 127 +6%	2 494 297 +7%	2 628 147 +5%	2 738 487 +4%	2 847 001 +4%	2 980 333 +5%	3 092 634 +4%
Gross Profit
Cost of Revenue	(724 347)	(546 910)	(757 807)	(833 868)	(900 879)	(945 000)	(993 738)	(1 033 593)	(1 048 421)	(1 058 120)	(1 060 632)	(1 072 571)	(1 084 970)	(1 115 732)	(1 136 932)	(1 152 760)	(28 409)	(1 240 160)	(1 291 293)	(1 335 739)	(31 510)	(1 425 499)	(1 454 326)	(1 514 409)	(41 988)	(1 644 596)	(1 662 163)	(1 650 286)	(40 485)	(1 478 564)	(1 286 160)	(1 063 475)	(29 019)	(528 313)	(343 855)	(174 024)	(18 652)	(17 495)	(23 748)	(30 145)	(36 622)	(43 553)	(46 431)	(50 179)	(49 575)	(54 432)	0	(62 936)	(57 029)	(66 298)	(83 380)	(64 182)
Gross Profit	281 922 N/A	258 240 -8%	376 724 +46%	391 898 +4%	418 425 +7%	429 886 +3%	430 856 +0%	442 205 +3%	472 023 +7%	502 537 +6%	528 503 +5%	544 736 +3%	546 794 +0%	551 926 +1%	557 621 +1%	557 091 0%	1 749 624 +214%	578 575 -67%	600 487 +4%	666 475 +11%	2 026 140 +204%	637 607 -69%	602 581 -5%	587 732 -2%	2 158 354 +267%	591 671 -73%	599 279 +1%	594 958 -1%	2 153 821 +262%	701 008 -67%	574 234 -18%	452 918 -21%	1 193 902 +164%	512 850 -57%	813 552 +59%	1 121 778 +38%	1 388 744 +24%	1 429 349 +3%	1 512 664 +6%	1 606 980 +6%	1 688 869 +5%	1 813 743 +7%	1 923 636 +6%	2 043 994 +6%	2 149 642 +5%	2 285 695 +6%	0 N/A	1 885 152 N/A	2 681 458 +42%	2 100 644 -22%	2 896 953 +38%	3 028 452 +5%
Operating Income
Operating Expenses	(27 688)	(50 976)	(76 376)	(81 485)	(92 489)	(102 807)	(114 328)	(119 105)	(124 336)	(130 364)	(132 162)	(127 408)	(133 145)	(135 154)	(138 135)	(144 062)	(1 315 812)	(145 063)	(142 092)	(171 239)	(1 522 768)	(158 882)	(168 023)	(142 831)	(1 827 503)	(180 401)	(173 775)	(178 712)	(1 718 495)	(257 146)	(296 153)	(321 283)	(1 164 869)	(535 764)	(721 354)	(940 560)	(1 149 142)	(1 163 048)	(1 213 870)	(1 261 927)	(1 276 700)	(1 376 713)	(1 461 523)	(1 559 483)	(1 601 090)	(1 675 454)	(1 802 072)	(1 803 246)	(1 890 398)	(1 945 574)	(2 030 283)	(2 118 704)
Selling, General & Administrative	(27 688)	(50 978)	(76 378)	(81 487)	(92 489)	(102 808)	(114 329)	(119 106)	(123 270)	(130 083)	(131 330)	(126 576)	(132 681)	(133 478)	(135 914)	(144 185)	(537 127)	(140 686)	(137 601)	(163 188)	(613 068)	(157 353)	(166 144)	(140 528)	(666 985)	(173 169)	(165 007)	(169 751)	(638 620)	(247 083)	(287 677)	(313 162)	(389 464)	(342 997)	(342 441)	(356 843)	(667 280)	(666 662)	(692 974)	(715 876)	(451 717)	(776 014)	(787 267)	(818 729)	(594 887)	(587 396)	(671 933)	(655 389)	(728 831)	(739 939)	(714 281)	(765 712)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 488)	(2 058)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	(1 066)	(281)	(831)	(831)	(463)	(1 675)	(2 221)	(3 377)	(51 083)	(4 378)	(4 491)	(4 550)	(74 416)	(4 763)	(5 114)	(5 539)	(82 735)	(7 232)	(7 279)	(6 903)	(84 229)	(5 822)	(5 723)	(5 938)	(115 703)	(32 039)	(58 961)	(84 456)	(107 648)	(110 949)	(105 733)	(109 893)	(114 257)	(118 824)	(128 362)	(128 532)	(128 222)	(128 697)	(129 917)	(132 784)	(142 052)	(147 873)	(153 250)	(158 410)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 500	(727 602)	0	0	(3 501)	(835 284)	3 234	3 235	3 236	(1 077 783)	0	0	0	(995 646)	(4 241)	(2 753)	(2 183)	(659 702)	(160 728)	(319 952)	(499 261)	(374 214)	(385 437)	(415 163)	(436 158)	(710 726)	(481 875)	(545 894)	(612 222)	(877 981)	(959 361)	(1 000 222)	(1 015 073)	(1 019 515)	(1 057 762)	(1 162 752)	(1 194 582)
Operating Income	254 234 N/A	207 263 -18%	300 347 +45%	310 412 +3%	325 936 +5%	327 078 +0%	316 527 -3%	323 099 +2%	347 687 +8%	372 173 +7%	396 341 +6%	417 327 +5%	413 650 -1%	416 772 +1%	419 486 +1%	413 030 -2%	433 812 +5%	433 512 0%	458 396 +6%	495 237 +8%	503 372 +2%	478 726 -5%	434 558 -9%	444 901 +2%	330 851 -26%	411 270 +24%	425 504 +3%	416 246 -2%	435 326 +5%	443 862 +2%	278 081 -37%	131 636 -53%	29 033 -78%	(22 914) N/A	92 198 N/A	181 218 +97%	239 602 +32%	266 301 +11%	298 794 +12%	345 053 +15%	412 169 +19%	437 030 +6%	462 113 +6%	484 511 +5%	548 552 +13%	610 241 +11%	692 225 +13%	761 965 +10%	791 060 +4%	835 129 +6%	866 670 +4%	909 748 +5%
Pre-Tax Income
Interest Income Expense	(4 123)	1 368	169	10 393	13 710	(3 068)	3 300	3 245	(4 404)	14 467	12 088	20 242	9 119	(12 073)	(20 363)	(40 276)	(19 819)	(10 288)	(13 774)	(15 868)	(25 483)	(25 016)	(20 912)	(20 842)	(27 291)	(31 630)	(28 575)	(17 550)	(11 499)	27 801	16 939	27 204	28 259	9 454	31 265	27 989	36 536	37 136	42 212	50 077	58 773	48 249	45 384	47 197	42 636	62 043	66 553	46 903	52 856	70 897	65 512	100 488
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(877)	0	0	0	564	0	0	0	(1 867)	(141)	(474)	(1 440)	(1 718)	1 700	1 888	2 732	0	160	(197)	645
Total Other Income	2 445	7 213	5 401	3 529	3 397	1 710	3 620	2 097	33 804	33 497	32 775	29 591	(8 573)	(8 423)	(8 994)	(5 367)	14 538	14 434	12 620	6 695	(28 121)	(29 144)	(24 846)	(17 729)	(33 412)	(82 770)	(88 551)	(91 205)	(278 715)	(287 762)	(269 033)	(289 553)	(60 034)	(61 014)	(83 365)	(73 203)	(63 820)	(63 577)	(62 383)	(73 934)	(52 489)	(36 195)	(30 344)	(6 373)	(23 508)	(48 755)	2 325	(6 748)	57 592	43 675	(1 605)	43 055
Pre-Tax Income	252 556 N/A	215 844 -15%	305 917 +42%	324 335 +6%	343 043 +6%	325 721 -5%	323 448 -1%	328 441 +2%	377 087 +15%	420 137 +11%	441 204 +5%	467 160 +6%	414 196 -11%	396 276 -4%	390 129 -2%	367 387 -6%	428 532 +17%	437 657 +2%	457 241 +4%	486 064 +6%	449 768 -7%	424 566 -6%	388 800 -8%	406 329 +5%	270 148 -34%	296 871 +10%	308 377 +4%	307 492 0%	145 112 -53%	183 901 +27%	25 987 -86%	(130 713) N/A	(3 619) +97%	(74 474) -1 958%	40 098 N/A	136 004 +239%	212 882 +57%	239 860 +13%	278 623 +16%	321 196 +15%	416 586 +30%	448 943 +8%	476 679 +6%	523 895 +10%	565 962 +8%	625 229 +10%	762 991 +22%	804 852 +5%	901 508 +12%	949 861 +5%	930 380 -2%	1 053 936 +13%
Net Income
Tax Provision	(63 128)	(52 358)	(77 683)	(92 119)	(93 026)	(88 871)	(87 538)	(83 396)	(105 473)	(117 006)	(129 077)	(137 495)	(120 624)	(116 954)	(109 883)	(101 418)	(132 155)	(134 223)	(139 684)	(152 321)	(126 696)	(120 130)	(109 283)	(111 378)	(112 207)	(102 014)	(107 296)	(113 739)	(149 590)	(157 726)	(124 339)	(79 008)	(56 806)	(39 579)	(59 372)	(82 033)	(70 747)	(76 124)	(83 727)	(92 873)	(109 635)	(123 333)	(131 162)	(141 683)	(135 919)	(146 410)	(164 246)	(171 218)	(188 955)	(195 718)	(197 905)	(211 260)
Income from Continuing Operations	189 428	163 486	228 235	232 216	250 017	236 850	235 909	245 045	271 614	303 130	312 127	329 665	293 572	279 323	280 246	265 969	296 377	303 435	317 558	333 744	323 072	304 436	279 517	294 951	157 941	194 857	201 081	193 752	(4 478)	26 176	(98 352)	(209 721)	(60 425)	(114 053)	(19 274)	53 971	142 135	163 736	194 896	228 323	306 951	325 610	345 517	382 212	430 043	478 819	598 745	633 634	712 553	754 143	732 475	842 676
Income to Minority Interest	(101 896)	(88 402)	(125 378)	(131 864)	(140 303)	(133 151)	(133 063)	(137 291)	(160 348)	(181 203)	(189 011)	(197 915)	(175 455)	(168 802)	(167 828)	(158 649)	(175 207)	(175 578)	(181 825)	(199 806)	(192 399)	(183 023)	(169 984)	(170 496)	(171 812)	(173 081)	(178 859)	(178 742)	(134 632)	(147 101)	(93 206)	(33 951)	(27 722)	(1 667)	(38 853)	(77 290)	(108 387)	(118 837)	(131 837)	(145 432)	(163 153)	(180 527)	(185 919)	(198 325)	(217 793)	(234 942)	(291 516)	(310 061)	(338 571)	(356 891)	(342 853)	(370 355)
Net Income (Common)	87 533 N/A	75 083 -14%	102 856 +37%	100 352 -2%	109 715 +9%	103 699 -5%	102 846 -1%	107 754 +5%	111 267 +3%	121 928 +10%	123 117 +1%	131 751 +7%	118 116 -10%	110 521 -6%	112 418 +2%	107 320 -5%	121 169 +13%	127 775 +5%	135 732 +6%	133 937 -1%	130 672 -2%	121 494 -7%	109 533 -10%	124 455 +14%	(13 871) N/A	21 775 N/A	22 222 +2%	15 011 -32%	(139 110) N/A	(120 925) +13%	(191 558) -58%	(243 672) -27%	(88 147) +64%	(115 720) -31%	(58 127) +50%	(23 319) +60%	33 748 N/A	44 899 +33%	63 059 +40%	82 891 +31%	126 645 +53%	144 693 +14%	157 619 +9%	182 531 +16%	209 198 +15%	244 140 +17%	307 645 +26%	323 390 +5%	375 578 +16%	395 923 +5%	389 863 -2%	472 840 +21%
EPS (Diluted)	41.94 N/A	35.98 -14%	49.29 +37%	48.09 -2%	52.57 +9%	49.69 -5%	49.28 -1%	51.63 +5%	53.32 +3%	58.43 +10%	59 +1%	63.13 +7%	56.6 -10%	52.95 -6%	53.86 +2%	51.42 -5%	58.06 +13%	61.23 +5%	65.04 +6%	64.18 -1%	62.61 -2%	58.22 -7%	52.49 -10%	59.64 +14%	-6.65 N/A	10.43 N/A	10.65 +2%	7.19 -32%	-66.66 N/A	-57.94 +13%	-91.79 -58%	-116.76 -27%	-42.24 +64%	-55.45 -31%	-27.85 +50%	-11.17 +60%	16.17 N/A	21.51 +33%	30.22 +40%	39.72 +31%	60.68 +53%	69.33 +14%	73.7 +6%	87.46 +19%	100.24 +15%	116.98 +17%	147.41 +26%	154.95 +5%	179.96 +16%	189.71 +5%	186.8 -2%	226.56 +21%

Income Statement Balance Sheet Cash Flow Statement

Cardig Aero Services Tbk PT
IDX:CASS

Income Statement

Earnings Waterfall
Cardig Aero Services Tbk PT

Income Statement
Cardig Aero Services Tbk PT

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Cardig Aero Services Tbk PT IDX:CASS

Income Statement

Earnings Waterfall Cardig Aero Services Tbk PT

Income Statement Cardig Aero Services Tbk PT

See Also

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Cardig Aero Services Tbk PT
IDX:CASS

Earnings Waterfall
Cardig Aero Services Tbk PT

Income Statement
Cardig Aero Services Tbk PT