C
Caturkarda Depo Bangunan Tbk PT
IDX:DEPO
Caturkarda Depo Bangunan Tbk PT
IDX:DEPO
Price:
298
IDR
11.19%
Market Cap:
Rp2T
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|
C
|
Caturkarda Depo Bangunan Tbk PT
IDX:DEPO
|
ID |
|
BKM Industries Ltd
NSE:BKMINDST
|
IN |
Income Statement
Earnings Waterfall
Caturkarda Depo Bangunan Tbk PT
Caturkarda Depo Bangunan Tbk PT
Income Statement
Caturkarda Depo Bangunan Tbk PT
Caturkarda Depo Bangunan Tbk PT
Currency: IDR
| Jun-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 |
2 537
|
6 026
|
2 456
|
2 178
|
3 377
|
4 825
|
5 015
|
5 322
|
5 555
|
7 180
|
9 954
|
13 825
|
17 643
|
15 668
|
0
|
0
|
0
|
|
| Revenue |
3 610 791
N/A
|
2 329 490
-35%
|
3 535 165
+52%
|
3 550 948
+0%
|
4 208 679
+19%
|
2 557 433
-39%
|
2 599 687
+2%
|
2 630 612
+1%
|
2 669 409
+1%
|
2 681 255
+0%
|
2 694 959
+1%
|
2 709 228
+1%
|
2 728 521
+1%
|
2 815 857
+3%
|
2 819 128
+0%
|
2 876 700
+2%
|
2 898 143
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(2 945 032)
|
(1 914 200)
|
(2 910 111)
|
(2 910 969)
|
(3 454 669)
|
(2 071 503)
|
(2 106 967)
|
(2 126 723)
|
(2 158 828)
|
(2 174 166)
|
(2 175 448)
|
(2 183 969)
|
(2 195 719)
|
(2 258 554)
|
(2 262 500)
|
(2 303 947)
|
(2 312 896)
|
|
| Gross Profit |
665 759
N/A
|
415 291
-38%
|
625 054
+51%
|
639 979
+2%
|
754 010
+18%
|
485 931
-36%
|
492 720
+1%
|
503 889
+2%
|
510 581
+1%
|
507 089
-1%
|
519 511
+2%
|
525 259
+1%
|
532 802
+1%
|
557 303
+5%
|
556 628
0%
|
572 753
+3%
|
585 247
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(475 643)
|
(314 103)
|
(496 245)
|
(497 878)
|
(595 234)
|
(382 529)
|
(395 651)
|
(405 862)
|
(414 068)
|
(431 542)
|
(440 109)
|
(444 310)
|
(451 468)
|
(462 782)
|
(472 927)
|
(488 959)
|
(508 620)
|
|
| Selling, General & Administrative |
(429 929)
|
(283 302)
|
(449 168)
|
(449 862)
|
(538 261)
|
(346 341)
|
(358 213)
|
(368 160)
|
(375 778)
|
(390 493)
|
(397 273)
|
(402 341)
|
(403 698)
|
(412 552)
|
(418 035)
|
(429 589)
|
(446 618)
|
|
| Depreciation & Amortization |
(45 714)
|
(30 801)
|
(47 078)
|
(48 016)
|
(56 972)
|
(36 188)
|
(37 438)
|
(37 702)
|
(38 290)
|
(41 050)
|
(42 836)
|
(41 969)
|
(47 770)
|
(50 230)
|
(54 892)
|
(59 371)
|
(62 003)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
190 117
N/A
|
101 188
-47%
|
128 808
+27%
|
142 101
+10%
|
158 776
+12%
|
103 401
-35%
|
97 069
-6%
|
98 027
+1%
|
96 513
-2%
|
75 546
-22%
|
79 402
+5%
|
80 949
+2%
|
81 333
+0%
|
94 521
+16%
|
83 701
-11%
|
83 794
+0%
|
76 626
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(6 015)
|
(3 173)
|
(2 756)
|
(389)
|
1 883
|
8 022
|
9 354
|
10 474
|
10 034
|
7 529
|
3 907
|
(2 380)
|
(7 076)
|
(5 231)
|
(6 311)
|
(5 084)
|
(4 244)
|
|
| Non-Reccuring Items |
(7 155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
22 198
|
13 793
|
20 445
|
21 044
|
26 210
|
16 666
|
19 160
|
19 213
|
20 623
|
20 757
|
21 671
|
24 127
|
24 863
|
27 286
|
27 885
|
33 867
|
33 720
|
|
| Pre-Tax Income |
199 145
N/A
|
111 807
-44%
|
146 497
+31%
|
162 756
+11%
|
186 870
+15%
|
128 089
-31%
|
125 582
-2%
|
127 715
+2%
|
127 169
0%
|
103 832
-18%
|
104 979
+1%
|
102 696
-2%
|
99 121
-3%
|
116 576
+18%
|
105 276
-10%
|
112 577
+7%
|
106 102
-6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(46 671)
|
(23 953)
|
(30 581)
|
(33 121)
|
(37 619)
|
(24 729)
|
(23 678)
|
(23 894)
|
(23 417)
|
(18 186)
|
(18 572)
|
(18 348)
|
(17 540)
|
(21 332)
|
(18 829)
|
(18 834)
|
(17 222)
|
|
| Income from Continuing Operations |
152 475
|
87 855
|
115 917
|
129 635
|
149 250
|
103 360
|
101 903
|
103 820
|
103 752
|
85 646
|
86 407
|
84 348
|
81 581
|
95 244
|
86 447
|
93 742
|
88 880
|
|
| Income to Minority Interest |
(5 484)
|
(709)
|
(751)
|
(709)
|
(709)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
146 990
N/A
|
87 145
-41%
|
115 165
+32%
|
128 925
+12%
|
148 541
+15%
|
103 360
-30%
|
101 903
-1%
|
103 820
+2%
|
103 752
0%
|
85 646
-17%
|
86 407
+1%
|
84 348
-2%
|
81 581
-3%
|
95 244
+17%
|
86 447
-9%
|
93 742
+8%
|
88 880
-5%
|
|
| EPS (Diluted) |
30.99
N/A
|
14.85
-52%
|
16.96
+14%
|
18.98
+12%
|
21.87
+15%
|
15.22
-30%
|
15.01
-1%
|
15.29
+2%
|
15.28
0%
|
12.61
-17%
|
12.73
+1%
|
12.42
-2%
|
12.01
-3%
|
14
+17%
|
12.73
-9%
|
13.8
+8%
|
13.08
-5%
|
|
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