Communication Cable Systems Indonesia Tbk PT
IDX:CCSI
Communication Cable Systems Indonesia Tbk PT
IDX:CCSI
Price:
246
IDR
-8.89%
Market Cap:
Rp328B
Income Statement
Earnings Waterfall
Communication Cable Systems Indonesia Tbk PT
Communication Cable Systems Indonesia Tbk PT
Income Statement
Communication Cable Systems Indonesia Tbk PT
Communication Cable Systems Indonesia Tbk PT
Currency: IDR
| 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 | ||||||||||||||||||||||||
| Interest Expense |
2 410
|
3 350
|
3 848
|
3 595
|
3 479
|
3 165
|
2 665
|
2 507
|
2 361
|
3 237
|
4 177
|
5 970
|
8 849
|
10 018
|
12 906
|
13 776
|
14 087
|
13 751
|
11 433
|
9 428
|
8 247
|
0
|
0
|
|
| Revenue |
436 190
N/A
|
309 549
-29%
|
278 734
-10%
|
282 013
+1%
|
344 480
+22%
|
369 929
+7%
|
418 201
+13%
|
422 883
+1%
|
457 507
+8%
|
525 692
+15%
|
582 605
+11%
|
615 332
+6%
|
581 384
-6%
|
494 103
-15%
|
410 772
-17%
|
349 501
-15%
|
287 761
-18%
|
290 523
+1%
|
291 581
+0%
|
291 365
0%
|
294 133
+1%
|
296 211
+1%
|
293 303
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(310 567)
|
(229 083)
|
(207 947)
|
(205 726)
|
(253 438)
|
(267 062)
|
(305 240)
|
(324 764)
|
(355 261)
|
(416 551)
|
(468 844)
|
(495 933)
|
(475 270)
|
(407 494)
|
(347 557)
|
(321 024)
|
(268 217)
|
(273 983)
|
(261 628)
|
(239 632)
|
(241 036)
|
(235 587)
|
(239 997)
|
|
| Gross Profit |
125 623
N/A
|
80 466
-36%
|
70 787
-12%
|
76 287
+8%
|
91 042
+19%
|
102 866
+13%
|
112 961
+10%
|
98 118
-13%
|
102 246
+4%
|
109 141
+7%
|
113 761
+4%
|
119 399
+5%
|
106 114
-11%
|
86 610
-18%
|
63 215
-27%
|
28 477
-55%
|
19 544
-31%
|
16 540
-15%
|
29 953
+81%
|
51 733
+73%
|
53 097
+3%
|
60 624
+14%
|
53 306
-12%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(44 515)
|
(34 243)
|
(32 816)
|
(40 614)
|
(41 647)
|
(44 496)
|
(47 068)
|
(45 448)
|
(48 769)
|
(50 941)
|
(49 267)
|
(47 049)
|
(44 257)
|
(41 023)
|
(44 086)
|
(45 146)
|
(45 920)
|
(43 646)
|
(41 159)
|
(37 352)
|
(36 575)
|
(38 294)
|
(38 992)
|
|
| Selling, General & Administrative |
(42 869)
|
(33 668)
|
(31 695)
|
(38 890)
|
(39 729)
|
(42 678)
|
(45 209)
|
(43 489)
|
(46 534)
|
(48 634)
|
(46 853)
|
(44 245)
|
(41 609)
|
(38 314)
|
(41 333)
|
(38 971)
|
(38 643)
|
(36 814)
|
(34 328)
|
(34 765)
|
(34 522)
|
(35 832)
|
(36 578)
|
|
| Research & Development |
(539)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 207)
|
(1 316)
|
(1 522)
|
(1 725)
|
(1 918)
|
(1 817)
|
(1 859)
|
(1 959)
|
(2 258)
|
(2 330)
|
(2 437)
|
(2 804)
|
(2 648)
|
(2 709)
|
(2 753)
|
(6 176)
|
(7 315)
|
(6 870)
|
(6 869)
|
(2 587)
|
(2 133)
|
(2 510)
|
(2 462)
|
|
| Other Operating Expenses |
100
|
740
|
400
|
0
|
(0)
|
0
|
0
|
0
|
23
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
38
|
0
|
80
|
47
|
47
|
|
| Operating Income |
81 108
N/A
|
46 223
-43%
|
37 971
-18%
|
35 673
-6%
|
49 395
+38%
|
58 371
+18%
|
65 893
+13%
|
52 670
-20%
|
53 477
+2%
|
58 200
+9%
|
64 495
+11%
|
72 350
+12%
|
61 857
-15%
|
45 587
-26%
|
19 129
-58%
|
(16 669)
N/A
|
(26 376)
-58%
|
(27 106)
-3%
|
(11 206)
+59%
|
14 381
N/A
|
16 522
+15%
|
22 329
+35%
|
14 314
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(651)
|
(1 198)
|
(435)
|
(493)
|
(1 568)
|
(632)
|
(810)
|
(1 054)
|
(1 016)
|
(4 392)
|
(9 666)
|
(12 509)
|
(11 663)
|
(9 953)
|
(10 601)
|
(10 155)
|
(15 274)
|
(18 228)
|
(8 586)
|
(10 378)
|
(7 433)
|
(3 467)
|
(9 020)
|
|
| Non-Reccuring Items |
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
(228)
|
(222)
|
(222)
|
(222)
|
6
|
0
|
0
|
|
| Total Other Income |
0
|
29
|
(500)
|
(1)
|
710
|
393
|
756
|
288
|
(135)
|
(364)
|
(262)
|
(781)
|
(494)
|
(198)
|
(314)
|
(1 299)
|
(1 869)
|
(2 066)
|
(1 986)
|
(1 286)
|
(1 256)
|
(919)
|
(1 340)
|
|
| Pre-Tax Income |
80 486
N/A
|
45 055
-44%
|
37 036
-18%
|
35 178
-5%
|
48 537
+38%
|
58 132
+20%
|
65 839
+13%
|
51 903
-21%
|
52 326
+1%
|
53 444
+2%
|
54 567
+2%
|
59 056
+8%
|
49 700
-16%
|
35 436
-29%
|
8 214
-77%
|
(28 123)
N/A
|
(43 748)
-56%
|
(47 622)
-9%
|
(21 999)
+54%
|
2 495
N/A
|
7 839
+214%
|
17 943
+129%
|
3 954
-78%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(20 398)
|
(10 853)
|
(8 442)
|
(6 655)
|
(9 436)
|
(11 909)
|
(13 607)
|
(13 170)
|
(13 309)
|
(13 551)
|
(14 016)
|
(14 566)
|
(11 224)
|
(7 750)
|
(2 976)
|
5 747
|
9 345
|
10 022
|
6 268
|
1 407
|
32
|
(854)
|
(27)
|
|
| Income from Continuing Operations |
60 088
|
34 202
|
28 594
|
28 523
|
39 101
|
46 223
|
52 232
|
38 734
|
39 017
|
39 893
|
40 551
|
44 491
|
38 476
|
27 686
|
5 238
|
(22 377)
|
(34 403)
|
(37 600)
|
(15 731)
|
3 903
|
7 871
|
17 089
|
3 927
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
24
|
(254)
|
|
| Net Income (Common) |
60 088
N/A
|
34 202
-43%
|
28 594
-16%
|
28 523
0%
|
39 101
+37%
|
46 223
+18%
|
52 232
+13%
|
38 734
-26%
|
39 017
+1%
|
39 893
+2%
|
40 551
+2%
|
44 491
+10%
|
38 476
-14%
|
27 686
-28%
|
5 238
-81%
|
(22 377)
N/A
|
(34 403)
-54%
|
(37 600)
-9%
|
(15 731)
+58%
|
3 903
N/A
|
7 860
+101%
|
17 113
+118%
|
3 673
-79%
|
|
| EPS (Diluted) |
243.68
N/A
|
46.23
-81%
|
23.82
-48%
|
23.77
0%
|
132.14
+456%
|
51.12
-61%
|
43.52
-15%
|
37.28
-14%
|
32.51
-13%
|
33.24
+2%
|
33.79
+2%
|
37.08
+10%
|
32.06
-14%
|
23.07
-28%
|
4.37
-81%
|
-18.65
N/A
|
-28.67
-54%
|
-31.33
-9%
|
-13.11
+58%
|
3.25
N/A
|
5.89
+81%
|
12.83
+118%
|
2.75
-79%
|
|
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