Cisadane Sawit Raya PT
IDX:CSRA
Cisadane Sawit Raya PT
IDX:CSRA
Price:
1 015
IDR
-1.46%
Market Cap:
Rp2.1T
Income Statement
Earnings Waterfall
Cisadane Sawit Raya PT
Cisadane Sawit Raya PT
Income Statement
Cisadane Sawit Raya PT
Cisadane Sawit Raya PT
Currency: IDR
| Jun-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 | ||||||||||||||||||||||||||
| Interest Expense |
31 339
|
63 559
|
32 468
|
31 807
|
49 084
|
63 824
|
60 839
|
63 761
|
60 203
|
59 197
|
58 216
|
49 951
|
50 741
|
50 138
|
48 550
|
50 251
|
45 779
|
45 628
|
44 583
|
49 227
|
54 981
|
59 357
|
0
|
0
|
0
|
|
| Revenue |
899 814
N/A
|
492 296
-45%
|
861 375
+75%
|
765 628
-11%
|
943 536
+23%
|
607 253
-36%
|
637 608
+5%
|
722 803
+13%
|
809 049
+12%
|
895 868
+11%
|
974 790
+9%
|
1 028 529
+6%
|
1 007 992
-2%
|
970 572
-4%
|
899 833
-7%
|
826 288
-8%
|
881 714
+7%
|
875 512
-1%
|
882 303
+1%
|
932 100
+6%
|
957 992
+3%
|
1 066 759
+11%
|
1 151 208
+8%
|
1 377 919
+20%
|
1 642 629
+19%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(585 062)
|
(300 455)
|
(537 856)
|
(464 311)
|
(551 782)
|
(341 326)
|
(352 572)
|
(366 396)
|
(371 110)
|
(388 135)
|
(379 934)
|
(371 638)
|
(378 841)
|
(398 813)
|
(412 283)
|
(424 183)
|
(486 053)
|
(475 926)
|
(487 350)
|
(520 209)
|
(529 272)
|
(582 895)
|
(629 813)
|
(792 951)
|
(1 025 888)
|
|
| Gross Profit |
314 753
N/A
|
191 840
-39%
|
323 519
+69%
|
301 318
-7%
|
391 755
+30%
|
265 927
-32%
|
285 036
+7%
|
356 407
+25%
|
437 940
+23%
|
507 732
+16%
|
594 857
+17%
|
656 891
+10%
|
629 151
-4%
|
571 759
-9%
|
487 550
-15%
|
402 105
-18%
|
395 661
-2%
|
399 586
+1%
|
394 953
-1%
|
411 891
+4%
|
428 721
+4%
|
483 864
+13%
|
521 395
+8%
|
584 968
+12%
|
616 741
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(170 878)
|
(106 074)
|
(180 670)
|
(159 221)
|
(186 813)
|
(118 206)
|
(120 162)
|
(122 107)
|
(126 592)
|
(119 182)
|
(125 356)
|
(153 032)
|
(159 315)
|
(175 586)
|
(187 867)
|
(175 586)
|
(182 678)
|
(177 744)
|
(188 988)
|
(200 530)
|
(204 732)
|
(220 236)
|
(219 472)
|
(221 991)
|
(233 735)
|
|
| Selling, General & Administrative |
(134 093)
|
(82 495)
|
(141 097)
|
(123 924)
|
(146 369)
|
(93 686)
|
(94 698)
|
(96 050)
|
(100 748)
|
(92 676)
|
(98 993)
|
(123 509)
|
(121 133)
|
(132 571)
|
(141 810)
|
(123 640)
|
(132 545)
|
(289 752)
|
(302 008)
|
(316 182)
|
(321 264)
|
(153 948)
|
(154 919)
|
(158 889)
|
(168 914)
|
|
| Depreciation & Amortization |
(7 201)
|
(4 062)
|
(7 059)
|
(6 153)
|
(7 212)
|
(4 207)
|
(4 073)
|
(3 795)
|
(3 585)
|
(3 478)
|
(3 582)
|
(3 750)
|
(3 929)
|
(4 020)
|
(4 111)
|
(4 226)
|
(4 392)
|
(4 388)
|
(4 691)
|
(4 963)
|
(5 166)
|
(5 577)
|
(5 755)
|
(5 930)
|
(6 182)
|
|
| Other Operating Expenses |
(29 584)
|
(19 517)
|
(32 514)
|
(29 145)
|
(33 232)
|
(20 313)
|
(21 392)
|
(22 262)
|
(22 259)
|
(23 027)
|
(22 781)
|
(25 773)
|
(34 254)
|
(38 995)
|
(41 945)
|
(47 720)
|
(45 740)
|
116 397
|
117 711
|
120 615
|
121 699
|
(60 711)
|
(58 797)
|
(57 172)
|
(58 639)
|
|
| Operating Income |
143 875
N/A
|
85 766
-40%
|
142 849
+67%
|
142 096
-1%
|
204 941
+44%
|
147 721
-28%
|
164 874
+12%
|
234 300
+42%
|
311 348
+33%
|
388 551
+25%
|
469 501
+21%
|
503 859
+7%
|
469 835
-7%
|
396 174
-16%
|
299 683
-24%
|
226 518
-24%
|
212 984
-6%
|
221 843
+4%
|
205 965
-7%
|
211 361
+3%
|
223 989
+6%
|
263 628
+18%
|
301 923
+15%
|
362 977
+20%
|
383 006
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(118 399)
|
(62 908)
|
(110 395)
|
(94 113)
|
(111 191)
|
(61 794)
|
(59 115)
|
(61 988)
|
(58 463)
|
(56 346)
|
(54 405)
|
(45 687)
|
(45 564)
|
(43 980)
|
(42 839)
|
(44 691)
|
(40 716)
|
(42 550)
|
(43 435)
|
(47 855)
|
(53 823)
|
(55 046)
|
(57 292)
|
(56 244)
|
(54 404)
|
|
| Non-Reccuring Items |
45 794
|
24 689
|
65 616
|
51 270
|
34 524
|
6 256
|
(2 125)
|
(13 963)
|
5 143
|
14 616
|
12 037
|
4 667
|
(1 503)
|
(20 322)
|
(25 936)
|
(15 242)
|
(2 715)
|
16 852
|
33 338
|
54 964
|
37 118
|
78 583
|
124 866
|
100 212
|
91 755
|
|
| Total Other Income |
5 234
|
253
|
393
|
350
|
(608)
|
(1 752)
|
(2 109)
|
(16 054)
|
(15 139)
|
(9 696)
|
(9 807)
|
1 764
|
4 347
|
(1 732)
|
(1 593)
|
393
|
(1 884)
|
2 430
|
2 483
|
3 963
|
2 980
|
2 521
|
4 167
|
4 841
|
6 812
|
|
| Pre-Tax Income |
76 503
N/A
|
47 801
-38%
|
98 463
+106%
|
99 603
+1%
|
127 667
+28%
|
90 432
-29%
|
101 524
+12%
|
142 295
+40%
|
242 889
+71%
|
337 126
+39%
|
417 326
+24%
|
464 602
+11%
|
427 116
-8%
|
330 140
-23%
|
229 314
-31%
|
166 977
-27%
|
167 669
+0%
|
198 575
+18%
|
198 351
0%
|
222 434
+12%
|
210 263
-5%
|
289 686
+38%
|
373 665
+29%
|
411 786
+10%
|
427 169
+4%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(39 416)
|
(19 025)
|
(33 142)
|
(27 784)
|
(34 872)
|
(18 065)
|
(20 280)
|
(29 521)
|
(55 803)
|
(77 475)
|
(95 647)
|
(110 387)
|
(98 491)
|
(77 733)
|
(56 753)
|
(43 406)
|
(43 987)
|
(52 436)
|
(53 546)
|
(58 839)
|
(57 712)
|
(74 831)
|
(102 079)
|
(121 515)
|
(123 789)
|
|
| Income from Continuing Operations |
37 087
|
28 776
|
65 321
|
71 819
|
92 795
|
72 367
|
81 244
|
112 774
|
187 085
|
259 650
|
321 679
|
354 215
|
328 625
|
252 407
|
172 562
|
123 572
|
123 682
|
146 139
|
144 806
|
163 595
|
152 552
|
214 855
|
271 586
|
290 270
|
303 380
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
39 542
N/A
|
29 161
-26%
|
66 090
+127%
|
72 203
+9%
|
93 180
+29%
|
72 367
-22%
|
81 244
+12%
|
112 774
+39%
|
187 085
+66%
|
259 650
+39%
|
321 679
+24%
|
354 215
+10%
|
328 625
-7%
|
252 407
-23%
|
172 562
-32%
|
123 572
-28%
|
123 682
+0%
|
146 139
+18%
|
144 806
-1%
|
163 595
+13%
|
152 552
-7%
|
214 855
+41%
|
271 586
+26%
|
290 270
+7%
|
303 380
+5%
|
|
| EPS (Diluted) |
24.11
N/A
|
17.78
-26%
|
32.88
+85%
|
35.22
+7%
|
45.45
+29%
|
35.46
-22%
|
39.62
+12%
|
55
+39%
|
91.25
+66%
|
126.66
+39%
|
156.92
+24%
|
172.79
+10%
|
160.3
-7%
|
123.13
-23%
|
84.18
-32%
|
60.28
-28%
|
60.33
+0%
|
71.29
+18%
|
70.64
-1%
|
79.8
+13%
|
74.42
-7%
|
104.81
+41%
|
132.48
+26%
|
141.6
+7%
|
147.99
+5%
|
|
Switch to:
Switch to:
See Also
Discover More
