Kencana Energi Lestari Tbk PT
IDX:KEEN
Income Statement
Earnings Waterfall
Kencana Energi Lestari Tbk PT
Income Statement
Kencana Energi Lestari Tbk PT
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
2
|
4
|
5
|
5
|
4
|
4
|
6
|
7
|
7
|
8
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
45
+16%
|
24
-48%
|
22
-7%
|
19
-14%
|
22
+14%
|
25
+17%
|
28
+12%
|
36
+26%
|
35
-2%
|
37
+4%
|
39
+7%
|
39
-1%
|
38
-3%
|
42
+11%
|
45
+8%
|
46
+2%
|
49
+6%
|
48
-2%
|
45
-7%
|
46
+3%
|
44
-4%
|
38
-15%
|
38
+0%
|
34
-10%
|
33
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(19)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(15)
|
(19)
|
(18)
|
(18)
|
(20)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
|
| Gross Profit |
25
N/A
|
26
+7%
|
10
-61%
|
9
-18%
|
7
-16%
|
11
+60%
|
14
+24%
|
16
+13%
|
21
+28%
|
19
-8%
|
21
+11%
|
26
+24%
|
26
+0%
|
25
-5%
|
27
+8%
|
27
-2%
|
28
+4%
|
31
+13%
|
28
-11%
|
26
-6%
|
28
+9%
|
28
-2%
|
22
-21%
|
24
+7%
|
21
-12%
|
20
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
21
N/A
|
23
+8%
|
8
-66%
|
6
-24%
|
5
-17%
|
9
+72%
|
11
+24%
|
12
+14%
|
16
+36%
|
15
-9%
|
19
+27%
|
24
+28%
|
25
+1%
|
23
-5%
|
24
+4%
|
24
-1%
|
24
+3%
|
28
+14%
|
24
-13%
|
22
-8%
|
25
+12%
|
24
-4%
|
18
-24%
|
20
+9%
|
17
-14%
|
17
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(5)
|
(0)
|
(3)
|
(2)
|
(6)
|
(11)
|
(7)
|
(10)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
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
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
0
|
1
|
|
| Pre-Tax Income |
15
N/A
|
17
+8%
|
3
-83%
|
6
+99%
|
2
-61%
|
6
+194%
|
4
-42%
|
0
-91%
|
8
+2 255%
|
4
-48%
|
12
+189%
|
17
+39%
|
17
-2%
|
16
-4%
|
18
+11%
|
18
0%
|
19
+8%
|
23
+19%
|
18
-21%
|
16
-13%
|
18
+14%
|
17
-3%
|
10
-40%
|
12
+14%
|
9
-22%
|
8
-11%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
1
|
4
|
4
|
(1)
|
5
|
2
|
1
|
1
|
(4)
|
(6)
|
(5)
|
(1)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
9
|
11
|
4
|
9
|
6
|
6
|
9
|
2
|
9
|
5
|
8
|
11
|
12
|
15
|
14
|
15
|
16
|
19
|
15
|
13
|
15
|
15
|
7
|
8
|
6
|
4
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
9
N/A
|
10
+15%
|
2
-77%
|
7
+211%
|
3
-53%
|
3
-4%
|
7
+106%
|
1
-84%
|
7
+579%
|
4
-40%
|
7
+55%
|
9
+29%
|
9
+9%
|
13
+39%
|
13
-4%
|
14
+13%
|
15
+8%
|
16
+7%
|
13
-21%
|
11
-13%
|
13
+17%
|
13
-1%
|
6
-52%
|
7
+10%
|
5
-33%
|
3
-27%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|