Cahayasakti Investindo Sukses Tbk PT
IDX:CSIS
Cahayasakti Investindo Sukses Tbk PT
IDX:CSIS
Price:
230
IDR
9.52%
Market Closed
Market Cap:
Rp452.6B
Income Statement
Earnings Waterfall
Cahayasakti Investindo Sukses Tbk PT
Cahayasakti Investindo Sukses Tbk PT
Income Statement
Cahayasakti Investindo Sukses Tbk PT
Cahayasakti Investindo Sukses Tbk PT
Currency: IDR
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
37 470
N/A
|
40 286
+8%
|
67 879
+68%
|
77 681
+14%
|
94 679
+22%
|
121 843
+29%
|
85 538
-30%
|
91 666
+7%
|
82 861
-10%
|
62 229
-25%
|
83 521
+34%
|
73 030
-13%
|
70 675
-3%
|
85 739
+21%
|
80 805
-6%
|
69 974
-13%
|
69 071
-1%
|
53 144
-23%
|
55 985
+5%
|
55 135
-2%
|
93 154
+69%
|
90 416
-3%
|
83 396
-8%
|
85 433
+2%
|
97 515
+14%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(33 232)
|
(35 947)
|
(56 615)
|
(57 673)
|
(68 681)
|
(81 589)
|
(52 261)
|
(55 914)
|
(47 434)
|
(37 165)
|
(51 199)
|
(44 775)
|
(42 597)
|
(51 849)
|
(47 430)
|
(41 285)
|
(41 507)
|
(30 563)
|
(34 040)
|
(33 742)
|
(49 248)
|
(47 247)
|
(38 897)
|
(38 965)
|
(41 856)
|
|
| Gross Profit |
4 238
N/A
|
4 339
+2%
|
11 264
+160%
|
20 008
+78%
|
25 998
+30%
|
40 254
+55%
|
33 276
-17%
|
35 751
+7%
|
35 426
-1%
|
25 064
-29%
|
32 322
+29%
|
28 255
-13%
|
28 078
-1%
|
33 890
+21%
|
33 374
-2%
|
28 689
-14%
|
27 564
-4%
|
22 581
-18%
|
21 945
-3%
|
21 394
-3%
|
43 906
+105%
|
43 170
-2%
|
44 498
+3%
|
46 468
+4%
|
55 659
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(33 601)
|
(30 301)
|
(17 702)
|
(15 486)
|
(14 310)
|
(13 070)
|
(12 817)
|
(11 092)
|
(10 157)
|
(9 096)
|
(11 516)
|
(11 772)
|
(11 233)
|
(10 225)
|
(8 287)
|
(7 249)
|
(8 169)
|
(11 495)
|
(13 214)
|
(15 121)
|
(14 895)
|
(14 719)
|
(26 499)
|
(25 973)
|
(30 290)
|
|
| Selling, General & Administrative |
(26 153)
|
(23 935)
|
(16 833)
|
(18 916)
|
(14 626)
|
(13 710)
|
(12 991)
|
(11 063)
|
(13 501)
|
(12 707)
|
(12 799)
|
(13 304)
|
(12 019)
|
(12 400)
|
(11 742)
|
(11 776)
|
(12 747)
|
(14 683)
|
(18 021)
|
(19 030)
|
(19 655)
|
(20 049)
|
(30 331)
|
(30 398)
|
(38 441)
|
|
| Depreciation & Amortization |
0
|
(2 114)
|
(2 328)
|
(1 567)
|
(2 005)
|
(1 810)
|
(1 601)
|
(1 603)
|
(1 537)
|
(1 529)
|
(1 538)
|
(1 508)
|
(1 383)
|
(1 241)
|
(1 375)
|
(1 263)
|
(1 249)
|
(1 272)
|
(1 282)
|
(1 357)
|
(1 431)
|
(1 245)
|
(1 581)
|
(1 692)
|
(2 508)
|
|
| Other Operating Expenses |
(7 448)
|
(4 251)
|
1 459
|
4 996
|
2 320
|
2 450
|
1 776
|
1 574
|
4 881
|
5 140
|
2 821
|
3 040
|
2 169
|
3 416
|
4 830
|
5 791
|
5 827
|
4 460
|
6 088
|
5 266
|
6 192
|
6 575
|
5 413
|
6 117
|
10 659
|
|
| Operating Income |
(29 363)
N/A
|
(25 962)
+12%
|
(6 438)
+75%
|
4 521
N/A
|
11 688
+159%
|
27 184
+133%
|
20 460
-25%
|
24 659
+21%
|
25 270
+2%
|
15 968
-37%
|
20 806
+30%
|
16 484
-21%
|
16 845
+2%
|
23 665
+40%
|
25 087
+6%
|
21 441
-15%
|
19 395
-10%
|
11 086
-43%
|
8 731
-21%
|
6 272
-28%
|
29 012
+363%
|
28 451
-2%
|
17 999
-37%
|
20 494
+14%
|
25 369
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(3 416)
|
(4 901)
|
(1 933)
|
(2 747)
|
(5 389)
|
(5 195)
|
(7 082)
|
(6 928)
|
(4 206)
|
(5 669)
|
796
|
2 057
|
1 841
|
3 023
|
3 842
|
4 094
|
4 358
|
4 615
|
(1 804)
|
(2 420)
|
(2 542)
|
(2 391)
|
(1 725)
|
(2 062)
|
(4 140)
|
|
| Non-Reccuring Items |
106
|
106
|
19
|
7
|
0
|
(27)
|
2 057
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 610)
|
(1 927)
|
(1 149)
|
(1 572)
|
(2 217)
|
(2 997)
|
(2 677)
|
(2 557)
|
(1 987)
|
(1 404)
|
(1 988)
|
(1 701)
|
(1 718)
|
(2 353)
|
(2 237)
|
(1 771)
|
(1 923)
|
(647)
|
(1 194)
|
(1 194)
|
(2 120)
|
(3 024)
|
(1 947)
|
(2 210)
|
(2 134)
|
|
| Pre-Tax Income |
(34 282)
N/A
|
(32 684)
+5%
|
(9 501)
+71%
|
210
N/A
|
4 081
+1 845%
|
18 965
+365%
|
12 758
-33%
|
15 174
+19%
|
19 076
+26%
|
8 895
-53%
|
19 684
+121%
|
16 840
-14%
|
16 968
+1%
|
24 335
+43%
|
26 693
+10%
|
23 763
-11%
|
21 830
-8%
|
15 053
-31%
|
5 733
-62%
|
2 658
-54%
|
24 350
+816%
|
23 035
-5%
|
14 328
-38%
|
16 223
+13%
|
19 094
+18%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
3 484
|
4 414
|
243
|
243
|
(551)
|
(934)
|
(311)
|
(311)
|
(953)
|
(1 011)
|
126
|
126
|
220
|
122
|
(3 073)
|
(3 257)
|
(3 073)
|
(3 823)
|
(327)
|
(298)
|
(327)
|
424
|
(577)
|
(422)
|
(517)
|
|
| Income from Continuing Operations |
(30 799)
|
(28 269)
|
(9 258)
|
453
|
3 530
|
18 031
|
12 446
|
14 863
|
18 123
|
7 884
|
19 811
|
16 966
|
17 187
|
24 456
|
23 620
|
20 507
|
18 757
|
11 230
|
5 406
|
2 361
|
24 023
|
23 459
|
13 750
|
15 801
|
18 577
|
|
| Income to Minority Interest |
3 232
|
3 189
|
1 877
|
(738)
|
(2 664)
|
(9 778)
|
(9 439)
|
(12 343)
|
(12 869)
|
(7 877)
|
(9 897)
|
(7 924)
|
(8 049)
|
(10 815)
|
(11 514)
|
(9 762)
|
(8 739)
|
(4 971)
|
(4 111)
|
(2 368)
|
(12 672)
|
(12 336)
|
(7 086)
|
(8 676)
|
(10 040)
|
|
| Net Income (Common) |
(27 566)
N/A
|
(25 080)
+9%
|
(7 382)
+71%
|
(285)
+96%
|
866
N/A
|
8 254
+853%
|
3 008
-64%
|
2 520
-16%
|
5 254
+108%
|
7
-100%
|
9 913
+145 977%
|
9 042
-9%
|
9 139
+1%
|
13 642
+49%
|
12 106
-11%
|
10 744
-11%
|
10 018
-7%
|
6 259
-38%
|
1 296
-79%
|
(7)
N/A
|
11 351
N/A
|
11 123
-2%
|
6 664
-40%
|
7 124
+7%
|
8 537
+20%
|
|
| EPS (Diluted) |
-21.09
N/A
|
-19.19
+9%
|
-5.65
+71%
|
-0.22
+96%
|
0.66
N/A
|
6.32
+858%
|
2.3
-64%
|
1.93
-16%
|
4.02
+108%
|
0.01
-100%
|
7.58
+75 700%
|
6.92
-9%
|
6.99
+1%
|
10.44
+49%
|
8.76
-16%
|
8.22
-6%
|
7.67
-7%
|
4.79
-38%
|
0.94
-80%
|
-0.01
N/A
|
8.68
N/A
|
8.51
-2%
|
4.82
-43%
|
5.15
+7%
|
6.18
+20%
|
|
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