S
Sari Kreasi Boga PT Tbk
IDX:RAFI
Sari Kreasi Boga PT Tbk
IDX:RAFI
Price:
36
IDR
-2.7%
Market Closed
Market Cap:
Rp112.6B
Income Statement
Earnings Waterfall
Sari Kreasi Boga PT Tbk
Sari Kreasi Boga PT Tbk
Income Statement
Sari Kreasi Boga PT Tbk
Sari Kreasi Boga PT Tbk
Currency: IDR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
2 014
|
2 058
|
2 655
|
4 854
|
7 387
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
604 847
N/A
|
563 651
-7%
|
407 489
-28%
|
452 590
+11%
|
382 496
-15%
|
471 111
+23%
|
582 844
+24%
|
571 382
-2%
|
507 115
-11%
|
361 878
-29%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(513 216)
|
(479 795)
|
(315 696)
|
(357 275)
|
(294 407)
|
(374 451)
|
(503 406)
|
(504 221)
|
(454 021)
|
(333 143)
|
|
| Gross Profit |
91 631
N/A
|
83 856
-8%
|
91 793
+9%
|
95 315
+4%
|
88 088
-8%
|
96 659
+10%
|
79 438
-18%
|
67 160
-15%
|
53 094
-21%
|
28 735
-46%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(50 431)
|
(51 618)
|
(43 786)
|
(42 457)
|
(41 683)
|
(38 787)
|
(34 129)
|
(32 501)
|
(32 253)
|
(30 409)
|
|
| Selling, General & Administrative |
(27 357)
|
(28 233)
|
(19 232)
|
(17 373)
|
(15 317)
|
(13 919)
|
(13 687)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(12 215)
|
(15 515)
|
(16 037)
|
(17 280)
|
(18 209)
|
(16 256)
|
(13 321)
|
(15 959)
|
(15 902)
|
(15 889)
|
|
| Other Operating Expenses |
(10 860)
|
(7 871)
|
(8 517)
|
(7 803)
|
(8 156)
|
(8 613)
|
(7 122)
|
(16 543)
|
(16 350)
|
(14 520)
|
|
| Operating Income |
41 200
N/A
|
32 237
-22%
|
48 007
+49%
|
52 858
+10%
|
46 406
-12%
|
57 872
+25%
|
45 309
-22%
|
34 659
-24%
|
20 842
-40%
|
(1 674)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
87 981
|
87 422
|
86 654
|
84 782
|
(6 941)
|
(6 697)
|
(10 426)
|
(9 845)
|
(8 277)
|
(8 110)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1 368)
|
(1 710)
|
(2 052)
|
(2 395)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(4 138)
|
1 131
|
0
|
0
|
0
|
(6 263)
|
0
|
(6 962)
|
(8 938)
|
|
| Total Other Income |
(9 207)
|
(4 150)
|
(835)
|
1 327
|
1 601
|
(303)
|
(34 600)
|
(44 247)
|
(39 295)
|
(39 153)
|
|
| Pre-Tax Income |
119 973
N/A
|
111 371
-7%
|
134 957
+21%
|
138 967
+3%
|
41 066
-70%
|
50 872
+24%
|
(7 348)
N/A
|
(21 144)
-188%
|
(35 745)
-69%
|
(60 269)
-69%
|
|
| Net Income | |||||||||||
| Tax Provision |
(7 512)
|
(5 596)
|
(31 453)
|
(11 488)
|
(8 794)
|
(9 850)
|
(8 314)
|
(5 266)
|
(3 048)
|
(506)
|
|
| Income from Continuing Operations |
112 461
|
105 774
|
103 505
|
127 479
|
32 272
|
41 022
|
(15 663)
|
(26 410)
|
(38 793)
|
(60 775)
|
|
| Income to Minority Interest |
1 345
|
1 712
|
1 204
|
2 142
|
2 366
|
5 017
|
9 469
|
9 538
|
9 971
|
6 953
|
|
| Net Income (Common) |
113 807
N/A
|
107 486
-6%
|
104 709
-3%
|
129 621
+24%
|
34 674
-73%
|
46 039
+33%
|
(6 193)
N/A
|
(16 871)
-172%
|
(28 859)
-71%
|
(53 822)
-87%
|
|
| EPS (Diluted) |
31
N/A
|
34.36
+11%
|
33.47
-3%
|
41.36
+24%
|
11.08
-73%
|
14.71
+33%
|
-1.98
N/A
|
-5.39
-172%
|
-9.23
-71%
|
-17.21
-86%
|
|
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