P
Pelayaran Kurnia Lautan Semesta Tbk PT
IDX:KLAS
Pelayaran Kurnia Lautan Semesta Tbk PT
IDX:KLAS
Price:
94
IDR
4.44%
Market Closed
Market Cap:
Rp342.6B
Income Statement
Earnings Waterfall
Pelayaran Kurnia Lautan Semesta Tbk PT
Pelayaran Kurnia Lautan Semesta Tbk PT
Income Statement
Pelayaran Kurnia Lautan Semesta Tbk PT
Pelayaran Kurnia Lautan Semesta Tbk PT
Currency: IDR
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
154 070
N/A
|
187 792
+22%
|
212 703
+13%
|
223 336
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(109 557)
|
(125 082)
|
(130 462)
|
(137 879)
|
|
| Gross Profit |
44 514
N/A
|
62 710
+41%
|
82 241
+31%
|
85 457
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(22 256)
|
(29 886)
|
(35 172)
|
(36 862)
|
|
| Selling, General & Administrative |
(19 683)
|
(27 913)
|
(34 443)
|
(36 548)
|
|
| Depreciation & Amortization |
(2 573)
|
(2 154)
|
(2 412)
|
(1 996)
|
|
| Other Operating Expenses |
0
|
181
|
1 683
|
1 683
|
|
| Operating Income |
22 257
N/A
|
32 824
+47%
|
47 068
+43%
|
48 595
+3%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(14 185)
|
(8 485)
|
(6 864)
|
(6 163)
|
|
| Non-Reccuring Items |
0
|
1 508
|
0
|
0
|
|
| Total Other Income |
1 911
|
0
|
8 085
|
7 052
|
|
| Pre-Tax Income |
9 984
N/A
|
25 847
+159%
|
48 289
+87%
|
49 484
+2%
|
|
| Net Income | |||||
| Tax Provision |
(1 081)
|
(1 724)
|
(3 127)
|
(3 622)
|
|
| Income from Continuing Operations |
8 903
|
24 123
|
45 162
|
45 862
|
|
| Income to Minority Interest |
181
|
(293)
|
(453)
|
(394)
|
|
| Net Income (Common) |
9 084
N/A
|
23 830
+162%
|
44 710
+88%
|
45 469
+2%
|
|
| EPS (Diluted) |
2.49
N/A
|
6.54
+163%
|
20.65
+216%
|
21
+2%
|
|
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