Kurniamitra Duta Sentosa Tbk PT
IDX:KMDS
Kurniamitra Duta Sentosa Tbk PT
IDX:KMDS
Price:
610
IDR
-0.81%
Market Closed
Market Cap:
Rp488B
Income Statement
Earnings Waterfall
Kurniamitra Duta Sentosa Tbk PT
Kurniamitra Duta Sentosa Tbk PT
Income Statement
Kurniamitra Duta Sentosa Tbk PT
Kurniamitra Duta Sentosa Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
104
|
43
|
60
|
78
|
71
|
63
|
60
|
58
|
60
|
65
|
69
|
92
|
99
|
105
|
107
|
80
|
55
|
41
|
0
|
|
| Revenue |
282 662
N/A
|
132 094
-53%
|
182 628
+38%
|
241 692
+32%
|
204 710
-15%
|
234 804
+15%
|
259 614
+11%
|
291 158
+12%
|
311 424
+7%
|
317 610
+2%
|
320 364
+1%
|
309 656
-3%
|
323 685
+5%
|
338 297
+5%
|
348 501
+3%
|
350 280
+1%
|
362 914
+4%
|
351 938
-3%
|
353 802
+1%
|
376 170
+6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(166 503)
|
(87 619)
|
(126 378)
|
(167 583)
|
(148 429)
|
(167 634)
|
(180 213)
|
(202 688)
|
(214 317)
|
(212 502)
|
(215 925)
|
(205 476)
|
(214 657)
|
(230 167)
|
(234 853)
|
(236 683)
|
(247 918)
|
(237 816)
|
(240 972)
|
(258 638)
|
|
| Gross Profit |
116 159
N/A
|
44 475
-62%
|
56 251
+26%
|
74 109
+32%
|
56 282
-24%
|
67 170
+19%
|
79 401
+18%
|
88 470
+11%
|
97 107
+10%
|
105 108
+8%
|
104 439
-1%
|
104 180
0%
|
109 029
+5%
|
108 130
-1%
|
113 648
+5%
|
113 596
0%
|
114 996
+1%
|
114 122
-1%
|
112 830
-1%
|
117 532
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(45 509)
|
(24 324)
|
(30 438)
|
(38 164)
|
(28 074)
|
(30 380)
|
(32 607)
|
(35 738)
|
(39 211)
|
(43 499)
|
(44 790)
|
(45 917)
|
(46 934)
|
(47 790)
|
(50 506)
|
(42 186)
|
(43 296)
|
(48 147)
|
(40 015)
|
(51 000)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 579)
|
(8 597)
|
(16 638)
|
(33 082)
|
(24 236)
|
(33 246)
|
|
| Depreciation & Amortization |
(2 496)
|
(1 425)
|
(1 770)
|
(2 122)
|
(1 412)
|
(1 876)
|
(2 228)
|
(2 468)
|
(2 697)
|
(2 336)
|
(2 359)
|
(2 363)
|
(2 356)
|
(2 422)
|
(2 470)
|
(2 504)
|
(2 546)
|
(2 561)
|
(2 604)
|
(2 687)
|
|
| Other Operating Expenses |
(43 013)
|
(22 898)
|
(28 668)
|
(36 042)
|
(26 663)
|
(28 504)
|
(30 379)
|
(33 270)
|
(36 513)
|
(41 162)
|
(42 431)
|
(43 553)
|
(44 579)
|
(45 368)
|
(39 457)
|
(31 085)
|
(24 112)
|
(12 504)
|
(13 175)
|
(15 067)
|
|
| Operating Income |
70 650
N/A
|
20 151
-71%
|
25 813
+28%
|
35 945
+39%
|
28 207
-22%
|
36 790
+30%
|
46 794
+27%
|
52 733
+13%
|
57 896
+10%
|
61 610
+6%
|
59 649
-3%
|
58 263
-2%
|
62 094
+7%
|
60 340
-3%
|
63 142
+5%
|
71 410
+13%
|
71 700
+0%
|
65 974
-8%
|
72 816
+10%
|
66 532
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
98
|
373
|
602
|
705
|
721
|
4 973
|
5 300
|
5 084
|
4 459
|
(848)
|
68
|
653
|
1 657
|
4 009
|
2 710
|
2 478
|
5 320
|
2 913
|
3 136
|
4 928
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
365
|
510
|
107
|
107
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
204
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
(842)
|
(392)
|
(340)
|
2 217
|
3 825
|
167
|
2 001
|
778
|
(124)
|
479
|
(816)
|
(2 162)
|
(2 752)
|
481
|
692
|
700
|
703
|
579
|
1 286
|
1 668
|
|
| Pre-Tax Income |
70 270
N/A
|
20 642
-71%
|
26 182
+27%
|
38 973
+49%
|
32 753
-16%
|
41 929
+28%
|
54 094
+29%
|
58 595
+8%
|
62 230
+6%
|
61 240
-2%
|
58 900
-4%
|
56 754
-4%
|
61 058
+8%
|
65 035
+7%
|
66 544
+2%
|
74 588
+12%
|
77 724
+4%
|
69 495
-11%
|
77 238
+11%
|
73 128
-5%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(17 468)
|
(4 895)
|
(6 110)
|
(8 353)
|
(6 625)
|
(8 399)
|
(10 910)
|
(12 391)
|
(13 370)
|
(13 247)
|
(12 885)
|
(12 456)
|
(13 189)
|
(13 795)
|
(14 016)
|
(13 839)
|
(14 548)
|
(14 614)
|
(14 432)
|
(15 280)
|
|
| Income from Continuing Operations |
52 802
|
15 746
|
20 072
|
30 620
|
26 128
|
33 530
|
43 184
|
46 203
|
48 860
|
47 993
|
46 015
|
44 298
|
47 869
|
51 240
|
52 528
|
60 749
|
63 175
|
54 881
|
62 806
|
57 848
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
44
|
(1)
|
57
|
222
|
251
|
354
|
398
|
176
|
105
|
63
|
(38)
|
0
|
(2)
|
(18)
|
|
| Net Income (Common) |
52 802
N/A
|
15 746
-70%
|
20 072
+27%
|
30 620
+53%
|
26 128
-15%
|
33 530
+28%
|
43 228
+29%
|
46 203
+7%
|
48 917
+6%
|
48 215
-1%
|
46 266
-4%
|
44 652
-3%
|
48 267
+8%
|
51 416
+7%
|
52 633
+2%
|
60 812
+16%
|
63 138
+4%
|
54 881
-13%
|
62 803
+14%
|
57 830
-8%
|
|
| EPS (Diluted) |
79.66
N/A
|
24
-70%
|
25.08
+4%
|
38.27
+53%
|
32.66
-15%
|
41.91
+28%
|
54.04
+29%
|
57.75
+7%
|
61.15
+6%
|
60.27
-1%
|
57.83
-4%
|
55.82
-3%
|
60.33
+8%
|
64.27
+7%
|
65.79
+2%
|
76.01
+16%
|
78.92
+4%
|
68.6
-13%
|
78.5
+14%
|
72.28
-8%
|
|
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