S
Sigma Energy Compressindo Tbk PT
IDX:SICO
Sigma Energy Compressindo Tbk PT
IDX:SICO
Price:
132
IDR
-10.81%
Market Cap:
Rp120.1B
Income Statement
Earnings Waterfall
Sigma Energy Compressindo Tbk PT
Sigma Energy Compressindo Tbk PT
Income Statement
Sigma Energy Compressindo Tbk PT
Sigma Energy Compressindo Tbk PT
Currency: IDR
| Sep-2021 | Dec-2021 | 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 |
1 447
|
1 885
|
1 236
|
683
|
780
|
645
|
672
|
816
|
838
|
780
|
743
|
748
|
721
|
0
|
0
|
0
|
|
| Revenue |
68 884
N/A
|
70 090
+2%
|
70 624
+1%
|
68 850
-3%
|
78 174
+14%
|
105 830
+35%
|
92 206
-13%
|
96 607
+5%
|
100 077
+4%
|
97 945
-2%
|
100 176
+2%
|
100 513
+0%
|
111 075
+11%
|
118 290
+6%
|
135 647
+15%
|
156 223
+15%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(41 275)
|
(41 263)
|
(37 841)
|
(37 247)
|
(43 508)
|
(57 966)
|
(53 461)
|
(60 581)
|
(65 745)
|
(66 978)
|
(65 802)
|
(66 825)
|
(72 501)
|
(78 220)
|
(94 721)
|
(112 122)
|
|
| Gross Profit |
27 609
N/A
|
28 826
+4%
|
32 783
+14%
|
31 603
-4%
|
34 665
+10%
|
47 865
+38%
|
38 746
-19%
|
36 026
-7%
|
34 332
-5%
|
30 967
-10%
|
34 374
+11%
|
33 688
-2%
|
38 574
+15%
|
40 071
+4%
|
40 926
+2%
|
44 102
+8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(18 809)
|
(16 433)
|
(17 570)
|
(18 245)
|
(20 337)
|
(25 063)
|
(21 895)
|
(22 912)
|
(20 498)
|
(20 808)
|
(19 722)
|
(19 364)
|
(23 622)
|
(23 942)
|
(24 140)
|
(26 569)
|
|
| Depreciation & Amortization |
(5 393)
|
(4 007)
|
(3 818)
|
(3 484)
|
(3 868)
|
(4 854)
|
(3 899)
|
(4 096)
|
(3 970)
|
(3 543)
|
(3 788)
|
(3 674)
|
(3 987)
|
(4 012)
|
(4 021)
|
(5 229)
|
|
| Other Operating Expenses |
(13 416)
|
(12 427)
|
(13 752)
|
(14 761)
|
(16 469)
|
(20 209)
|
(17 996)
|
(18 816)
|
(16 528)
|
(17 265)
|
(15 934)
|
(15 690)
|
(19 635)
|
(19 930)
|
(20 119)
|
(21 340)
|
|
| Operating Income |
8 800
N/A
|
12 393
+41%
|
15 213
+23%
|
13 358
-12%
|
14 328
+7%
|
22 802
+59%
|
16 851
-26%
|
13 114
-22%
|
13 835
+5%
|
10 159
-27%
|
14 652
+44%
|
14 324
-2%
|
14 952
+4%
|
16 129
+8%
|
16 786
+4%
|
17 533
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(2 039)
|
(2 368)
|
(1 915)
|
(734)
|
45
|
241
|
827
|
932
|
650
|
876
|
837
|
357
|
355
|
236
|
(20)
|
582
|
|
| Gain/Loss on Disposition of Assets |
195
|
205
|
0
|
0
|
99
|
104
|
104
|
104
|
115
|
110
|
0
|
110
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
(57)
|
(28)
|
(57)
|
(62)
|
22
|
(25)
|
(5)
|
(75)
|
(254)
|
(259)
|
(157)
|
(274)
|
(607)
|
(705)
|
(761)
|
(818)
|
|
| Pre-Tax Income |
6 900
N/A
|
10 202
+48%
|
13 241
+30%
|
12 562
-5%
|
14 495
+15%
|
23 122
+60%
|
17 777
-23%
|
14 076
-21%
|
14 345
+2%
|
10 886
-24%
|
15 333
+41%
|
14 517
-5%
|
14 704
+1%
|
15 660
+7%
|
16 005
+2%
|
17 297
+8%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1 949)
|
(4 129)
|
(4 648)
|
(4 549)
|
(3 116)
|
(3 116)
|
(3 317)
|
(2 328)
|
(2 731)
|
(2 731)
|
(3 048)
|
(2 788)
|
(2 772)
|
(2 772)
|
(2 878)
|
(2 997)
|
|
| Income from Continuing Operations |
4 951
|
6 073
|
8 593
|
8 013
|
11 379
|
20 006
|
14 459
|
11 748
|
11 613
|
8 155
|
12 285
|
11 729
|
11 933
|
12 889
|
13 127
|
14 300
|
|
| Income to Minority Interest |
(6)
|
(5)
|
(217)
|
(189)
|
(77)
|
(378)
|
(507)
|
(1 074)
|
(1 094)
|
(985)
|
(977)
|
(800)
|
(867)
|
(1 270)
|
(1 422)
|
(1 807)
|
|
| Net Income (Common) |
4 945
N/A
|
6 068
+23%
|
8 375
+38%
|
7 825
-7%
|
11 302
+44%
|
19 628
+74%
|
13 952
-29%
|
10 674
-23%
|
10 520
-1%
|
7 170
-32%
|
11 308
+58%
|
10 929
-3%
|
11 066
+1%
|
11 619
+5%
|
11 705
+1%
|
12 493
+7%
|
|
| EPS (Diluted) |
5.43
N/A
|
6.67
+23%
|
9.2
+38%
|
8.6
-7%
|
12.42
+44%
|
21.57
+74%
|
15.33
-29%
|
11.73
-23%
|
11.56
-1%
|
7.88
-32%
|
12.43
+58%
|
12.01
-3%
|
12.16
+1%
|
12.77
+5%
|
12.86
+1%
|
13.73
+7%
|
|
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