Selaras Citra Nusantara Perkasa Tbk PT
IDX:SCNP
Selaras Citra Nusantara Perkasa Tbk PT
IDX:SCNP
Price:
195
IDR
10.8%
Market Cap:
Rp487.5B
Income Statement
Earnings Waterfall
Selaras Citra Nusantara Perkasa Tbk PT
Selaras Citra Nusantara Perkasa Tbk PT
Income Statement
Selaras Citra Nusantara Perkasa Tbk PT
Selaras Citra Nusantara Perkasa Tbk PT
Currency: IDR
| 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 |
1 312
|
797
|
175
|
297
|
777
|
0
|
0
|
0
|
3
|
826
|
1 437
|
1 616
|
1 760
|
1 014
|
515
|
375
|
4 316
|
0
|
0
|
|
| Revenue |
258 711
N/A
|
342 199
+32%
|
388 591
+14%
|
522 929
+35%
|
559 492
+7%
|
604 094
+8%
|
590 687
-2%
|
475 948
-19%
|
509 811
+7%
|
495 548
-3%
|
671 873
+36%
|
703 523
+5%
|
610 142
-13%
|
518 009
-15%
|
294 694
-43%
|
225 220
-24%
|
219 242
-3%
|
209 307
-5%
|
215 028
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(230 135)
|
(307 973)
|
(355 878)
|
(477 768)
|
(518 119)
|
(547 001)
|
(530 169)
|
(427 566)
|
(456 467)
|
(465 411)
|
(633 102)
|
(664 106)
|
(574 019)
|
(475 160)
|
(264 479)
|
(199 128)
|
(193 119)
|
(183 638)
|
(187 223)
|
|
| Gross Profit |
28 576
N/A
|
34 227
+20%
|
32 713
-4%
|
45 160
+38%
|
41 374
-8%
|
57 093
+38%
|
60 518
+6%
|
48 382
-20%
|
53 343
+10%
|
30 137
-44%
|
38 771
+29%
|
39 416
+2%
|
36 123
-8%
|
42 849
+19%
|
30 215
-29%
|
26 092
-14%
|
26 122
+0%
|
25 669
-2%
|
27 805
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(53 770)
|
(56 942)
|
(59 586)
|
(61 182)
|
(58 419)
|
(62 140)
|
(60 757)
|
(60 082)
|
(64 478)
|
(60 713)
|
(65 303)
|
(66 196)
|
(9 818)
|
(1 981)
|
7 108
|
(36 490)
|
(35 171)
|
(34 642)
|
(32 790)
|
|
| Selling, General & Administrative |
(45 649)
|
(48 209)
|
(50 120)
|
(51 087)
|
(48 712)
|
(51 968)
|
(50 714)
|
(50 156)
|
(54 224)
|
(50 930)
|
(55 461)
|
(56 812)
|
(50 174)
|
(43 767)
|
(36 083)
|
(32 227)
|
(31 714)
|
(31 080)
|
(29 212)
|
|
| Depreciation & Amortization |
(8 121)
|
(8 733)
|
(9 467)
|
(10 095)
|
(9 707)
|
(10 172)
|
(10 043)
|
(9 926)
|
(10 254)
|
(9 784)
|
(9 842)
|
(9 384)
|
(8 898)
|
(7 468)
|
(6 064)
|
(4 263)
|
(3 457)
|
(3 562)
|
(3 578)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49 254
|
49 254
|
49 254
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(25 194)
N/A
|
(22 715)
+10%
|
(26 874)
-18%
|
(16 022)
+40%
|
(17 045)
-6%
|
(5 047)
+70%
|
(238)
+95%
|
(11 701)
-4 808%
|
(11 134)
+5%
|
(30 576)
-175%
|
(26 532)
+13%
|
(26 780)
-1%
|
26 305
N/A
|
40 868
+55%
|
37 323
-9%
|
(10 398)
N/A
|
(9 048)
+13%
|
(8 973)
+1%
|
(4 985)
+44%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3 318)
|
1 013
|
(706)
|
469
|
154
|
1 119
|
1 195
|
98
|
(168)
|
(1 919)
|
(2 456)
|
(986)
|
58
|
1 965
|
3 617
|
4 665
|
5 472
|
2 012
|
(1 544)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49 254
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
362
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 983
|
2 551
|
2 006
|
(64)
|
3 828
|
3 102
|
1 286
|
3 902
|
(1 455)
|
(2 815)
|
5 677
|
3 464
|
8 792
|
18 360
|
12 499
|
19 007
|
20 842
|
17 454
|
22 919
|
|
| Pre-Tax Income |
(26 529)
N/A
|
(18 790)
+29%
|
(25 574)
-36%
|
(15 616)
+39%
|
(13 063)
+16%
|
(827)
+94%
|
2 243
N/A
|
(7 700)
N/A
|
(12 757)
-66%
|
(35 310)
-177%
|
(23 312)
+34%
|
24 953
N/A
|
35 155
+41%
|
61 193
+74%
|
53 439
-13%
|
13 274
-75%
|
17 265
+30%
|
10 493
-39%
|
16 390
+56%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(62)
|
(282)
|
(62)
|
8 455
|
8 455
|
8 675
|
8 455
|
2 548
|
2 548
|
1 889
|
2 548
|
(4 333)
|
(4 333)
|
(3 674)
|
(4 333)
|
(1 062)
|
(1 062)
|
(1 062)
|
0
|
|
| Income from Continuing Operations |
(26 591)
|
(19 072)
|
(25 636)
|
(7 161)
|
(4 608)
|
7 848
|
10 698
|
(5 152)
|
(10 209)
|
(33 421)
|
(20 764)
|
20 619
|
30 822
|
57 518
|
49 106
|
12 213
|
16 203
|
9 431
|
15 328
|
|
| Income to Minority Interest |
10 790
|
9 963
|
9 809
|
1 281
|
(390)
|
(8 355)
|
(4 189)
|
(2 281)
|
(421)
|
10 979
|
2 574
|
1 789
|
(784)
|
(5 729)
|
(2 880)
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(15 801)
N/A
|
(9 108)
+42%
|
(15 827)
-74%
|
(5 880)
+63%
|
(4 998)
+15%
|
(507)
+90%
|
6 509
N/A
|
(7 434)
N/A
|
(10 630)
-43%
|
(22 442)
-111%
|
(18 190)
+19%
|
22 408
N/A
|
30 038
+34%
|
51 789
+72%
|
46 226
-11%
|
12 213
-74%
|
16 204
+33%
|
9 432
-42%
|
15 329
+63%
|
|
| EPS (Diluted) |
-6.32
N/A
|
-3.64
+42%
|
-6.33
-74%
|
-2.35
+63%
|
-2
+15%
|
-0.2
+90%
|
2.6
N/A
|
-2.97
N/A
|
-4.25
-43%
|
-8.98
-111%
|
-7.28
+19%
|
8.96
N/A
|
12.02
+34%
|
20.72
+72%
|
18.49
-11%
|
4.89
-74%
|
6.48
+33%
|
3.77
-42%
|
6.13
+63%
|
|
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