Sky Energy Indonesia Tbk PT
IDX:JSKY
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Sky Energy Indonesia Tbk PT
IDX:JSKY
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ID |
Income Statement
Earnings Waterfall
Sky Energy Indonesia Tbk PT
Income Statement
Sky Energy Indonesia Tbk PT
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
17 071
|
19 570
|
20 807
|
19 810
|
17 622
|
17 640
|
20 819
|
24 051
|
21 884
|
20 142
|
17 838
|
15 281
|
16 370
|
13 123
|
12 951
|
12 399
|
11 614
|
6 413
|
0
|
18 892
|
|
| Revenue |
416 329
N/A
|
363 840
-13%
|
383 121
+5%
|
434 622
+13%
|
424 705
-2%
|
446 758
+5%
|
561 813
+26%
|
575 563
+2%
|
382 770
-33%
|
830 178
+117%
|
622 120
-25%
|
572 730
-8%
|
200 259
-65%
|
167 766
-16%
|
172 386
+3%
|
128 065
-26%
|
148 294
+16%
|
84 048
-43%
|
67 862
-19%
|
82 281
+21%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(329 119)
|
(281 992)
|
(297 677)
|
(348 422)
|
(331 224)
|
(347 205)
|
(424 539)
|
(431 184)
|
(293 758)
|
(634 696)
|
(473 310)
|
(436 871)
|
(145 142)
|
(123 572)
|
(128 594)
|
(90 912)
|
(130 379)
|
(73 155)
|
(66 621)
|
(81 201)
|
|
| Gross Profit |
87 210
N/A
|
81 849
-6%
|
85 445
+4%
|
86 201
+1%
|
93 481
+8%
|
99 553
+6%
|
137 274
+38%
|
144 379
+5%
|
89 012
-38%
|
195 482
+120%
|
148 810
-24%
|
135 860
-9%
|
55 117
-59%
|
44 194
-20%
|
43 793
-1%
|
37 153
-15%
|
17 916
-52%
|
10 893
-39%
|
1 241
-89%
|
1 080
-13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(40 714)
|
(42 457)
|
(39 418)
|
(34 710)
|
(43 244)
|
(48 614)
|
(64 318)
|
(67 134)
|
(48 130)
|
(91 681)
|
(76 486)
|
(69 149)
|
(27 579)
|
(24 450)
|
(24 722)
|
(31 816)
|
(32 059)
|
(41 878)
|
(21 248)
|
(35 212)
|
|
| Selling, General & Administrative |
(37 261)
|
(37 976)
|
(36 976)
|
(31 569)
|
(39 460)
|
(42 368)
|
(55 426)
|
(56 795)
|
(43 364)
|
(79 840)
|
(67 815)
|
(61 522)
|
(25 734)
|
(25 392)
|
(22 557)
|
(24 232)
|
(29 640)
|
(22 901)
|
(20 750)
|
(32 709)
|
|
| Depreciation & Amortization |
(1 515)
|
(1 638)
|
(1 542)
|
(1 882)
|
(1 867)
|
(1 928)
|
(2 416)
|
(2 429)
|
(1 921)
|
(3 862)
|
(3 344)
|
(3 335)
|
(1 859)
|
(1 815)
|
(1 787)
|
(1 771)
|
(2 419)
|
(951)
|
(498)
|
(2 503)
|
|
| Other Operating Expenses |
(1 938)
|
(2 843)
|
(900)
|
(1 260)
|
(1 917)
|
(4 318)
|
(6 476)
|
(7 910)
|
(2 846)
|
(7 979)
|
(5 327)
|
(4 292)
|
15
|
2 757
|
(378)
|
(5 813)
|
0
|
(18 026)
|
0
|
0
|
|
| Operating Income |
46 496
N/A
|
39 391
-15%
|
46 026
+17%
|
51 490
+12%
|
50 237
-2%
|
50 939
+1%
|
72 956
+43%
|
77 246
+6%
|
40 881
-47%
|
103 801
+154%
|
72 324
-30%
|
66 710
-8%
|
27 538
-59%
|
19 744
-28%
|
19 071
-3%
|
5 337
-72%
|
(14 143)
N/A
|
(30 985)
-119%
|
(20 008)
+35%
|
(34 133)
-71%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(17 145)
|
(19 643)
|
(20 881)
|
(19 827)
|
(17 622)
|
(17 268)
|
(24 692)
|
(27 635)
|
(18 928)
|
(38 310)
|
(28 625)
|
(20 922)
|
(14 317)
|
(12 688)
|
(12 495)
|
(12 362)
|
(11 657)
|
(6 868)
|
(3 767)
|
(17 424)
|
|
| Non-Reccuring Items |
100
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(52 307)
|
0
|
(18 035)
|
(527)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(11)
|
60
|
|
| Total Other Income |
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(457)
|
(3 107)
|
(2 641)
|
(5 580)
|
(5 880)
|
(3 451)
|
(3 981)
|
(4 741)
|
(38 890)
|
(38 461)
|
(72 162)
|
|
| Pre-Tax Income |
29 451
N/A
|
19 746
-33%
|
25 144
+27%
|
31 763
+26%
|
32 615
+3%
|
33 671
+3%
|
48 263
+43%
|
49 610
+3%
|
21 954
-56%
|
65 035
+196%
|
40 591
-38%
|
43 148
+6%
|
7 664
-82%
|
1 176
-85%
|
3 125
+166%
|
(11 005)
N/A
|
(82 845)
-653%
|
(76 744)
+7%
|
(80 283)
-5%
|
(124 186)
-55%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(6 773)
|
(4 294)
|
(5 220)
|
(7 317)
|
(6 757)
|
(7 592)
|
(11 248)
|
(11 375)
|
(4 605)
|
(15 293)
|
(8 563)
|
(8 652)
|
(689)
|
912
|
(208)
|
2 739
|
10 073
|
10 589
|
10 692
|
528
|
|
| Income from Continuing Operations |
22 678
|
15 453
|
19 924
|
24 446
|
25 858
|
26 079
|
37 015
|
38 235
|
17 349
|
49 742
|
32 028
|
34 496
|
6 976
|
2 088
|
2 917
|
(8 266)
|
(72 772)
|
(66 155)
|
(69 591)
|
(123 658)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
22 678
N/A
|
15 453
-32%
|
19 924
+29%
|
24 446
+23%
|
25 859
+6%
|
26 079
+1%
|
37 016
+42%
|
38 236
+3%
|
17 351
-55%
|
49 744
+187%
|
32 031
-36%
|
34 498
+8%
|
6 977
-80%
|
2 090
-70%
|
2 918
+40%
|
(8 265)
N/A
|
(72 772)
-781%
|
(66 155)
+9%
|
(69 591)
-5%
|
(123 658)
-78%
|
|
| EPS (Diluted) |
15.39
N/A
|
10.48
-32%
|
11.88
+13%
|
15.51
+31%
|
13.34
-14%
|
13.46
+1%
|
19.11
+42%
|
19.74
+3%
|
8.54
-57%
|
24.47
+187%
|
15.75
-36%
|
16.97
+8%
|
4.29
-75%
|
1.02
-76%
|
1.43
+40%
|
-4.06
N/A
|
-31
-664%
|
-26.66
+14%
|
-29.64
-11%
|
-52.68
-78%
|
|