S
Sinar Eka Selaras PT
IDX:ERAL
Sinar Eka Selaras PT
IDX:ERAL
Price:
316
IDR
0.64%
Market Closed
Market Cap:
Rp1.6T
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Sinar Eka Selaras PT
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Income Statement
Earnings Waterfall
Sinar Eka Selaras PT
Sinar Eka Selaras PT
Income Statement
Sinar Eka Selaras PT
Sinar Eka Selaras PT
Currency: IDR
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
6 579
|
5 789
|
7 749
|
8 203
|
9 145
|
0
|
0
|
0
|
|
| Revenue |
3 730 376
N/A
|
4 822 160
+29%
|
5 846 299
+21%
|
4 466 693
-24%
|
4 842 576
+8%
|
5 121 930
+6%
|
5 340 779
+4%
|
5 704 582
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3 219 208)
|
(4 174 441)
|
(5 054 600)
|
(3 862 197)
|
(4 185 323)
|
(4 376 739)
|
(4 501 249)
|
(4 750 501)
|
|
| Gross Profit |
511 168
N/A
|
647 719
+27%
|
791 698
+22%
|
604 496
-24%
|
657 252
+9%
|
745 190
+13%
|
839 530
+13%
|
954 081
+14%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(259 340)
|
(351 328)
|
(440 999)
|
(376 422)
|
(442 179)
|
(508 525)
|
(612 104)
|
(730 520)
|
|
| Selling, General & Administrative |
(270 996)
|
(364 158)
|
(441 195)
|
(358 110)
|
(385 730)
|
(436 136)
|
(512 631)
|
(588 384)
|
|
| Depreciation & Amortization |
(46 892)
|
(52 708)
|
(70 107)
|
(55 650)
|
(76 415)
|
(99 000)
|
(122 642)
|
(154 915)
|
|
| Other Operating Expenses |
58 548
|
65 538
|
70 304
|
37 338
|
19 966
|
26 611
|
23 170
|
12 779
|
|
| Operating Income |
251 828
N/A
|
296 391
+18%
|
350 699
+18%
|
228 074
-35%
|
215 073
-6%
|
236 665
+10%
|
227 427
-4%
|
223 561
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
18 353
|
25 442
|
34 264
|
33 019
|
33 816
|
25 778
|
21 998
|
7 928
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
8 579
|
0
|
0
|
0
|
|
| Total Other Income |
(441)
|
(466)
|
(583)
|
(411)
|
(598)
|
(857)
|
(1 452)
|
(2 333)
|
|
| Pre-Tax Income |
269 739
N/A
|
321 367
+19%
|
384 380
+20%
|
260 682
-32%
|
256 870
-1%
|
261 586
+2%
|
247 972
-5%
|
229 155
-8%
|
|
| Net Income | |||||||||
| Tax Provision |
(58 972)
|
(69 991)
|
(83 490)
|
(56 633)
|
(55 526)
|
(58 947)
|
(56 724)
|
(60 535)
|
|
| Income from Continuing Operations |
210 767
|
251 376
|
300 890
|
204 048
|
201 344
|
202 640
|
191 249
|
168 620
|
|
| Income to Minority Interest |
258
|
259
|
258
|
30
|
106
|
34
|
266
|
495
|
|
| Net Income (Common) |
211 025
N/A
|
251 635
+19%
|
301 148
+20%
|
204 079
-32%
|
201 450
-1%
|
202 674
+1%
|
191 515
-6%
|
169 115
-12%
|
|
| EPS (Diluted) |
40.68
N/A
|
48.5
+19%
|
58.05
+20%
|
39.34
-32%
|
38.83
-1%
|
39.07
+1%
|
36.92
-6%
|
32.6
-12%
|
|
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