Satyamitra Kemas Lestari Tbk PT
IDX:SMKL
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Satyamitra Kemas Lestari Tbk PT
IDX:SMKL
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ID |
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Applied BioCode Corp
TWSE:6598
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TW |
Income Statement
Earnings Waterfall
Satyamitra Kemas Lestari Tbk PT
Income Statement
Satyamitra Kemas Lestari Tbk PT
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
41 964
|
67 646
|
81 109
|
77 592
|
71 207
|
61 551
|
63 440
|
62 320
|
58 674
|
57 167
|
55 859
|
54 798
|
56 426
|
57 876
|
56 437
|
56 885
|
52 123
|
48 551
|
49 866
|
46 628
|
47 851
|
47 307
|
46 697
|
46 337
|
0
|
0
|
|
| Revenue |
3 581 099
N/A
|
4 094 268
+14%
|
1 938 647
-53%
|
3 832 125
+98%
|
3 284 287
-14%
|
3 196 414
-3%
|
1 697 783
-47%
|
1 721 660
+1%
|
1 831 978
+6%
|
1 974 358
+8%
|
2 119 868
+7%
|
2 207 996
+4%
|
2 288 779
+4%
|
2 288 435
0%
|
2 223 928
-3%
|
2 149 693
-3%
|
1 988 713
-7%
|
1 849 107
-7%
|
1 739 300
-6%
|
1 666 691
-4%
|
1 671 992
+0%
|
1 719 254
+3%
|
1 776 163
+3%
|
1 817 540
+2%
|
1 849 759
+2%
|
1 867 967
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2 947 680)
|
(3 350 596)
|
(1 583 044)
|
(3 102 539)
|
(2 671 150)
|
(2 624 047)
|
(1 392 941)
|
(1 438 935)
|
(1 496 010)
|
(1 616 655)
|
(1 763 085)
|
(1 862 775)
|
(1 957 629)
|
(1 923 678)
|
(1 872 084)
|
(1 795 471)
|
(1 657 016)
|
(1 573 236)
|
(1 463 661)
|
(1 393 490)
|
(1 378 176)
|
(1 401 584)
|
(1 453 125)
|
(1 487 364)
|
(1 511 862)
|
(1 526 681)
|
|
| Gross Profit |
633 419
N/A
|
743 671
+17%
|
355 602
-52%
|
729 586
+105%
|
613 137
-16%
|
572 367
-7%
|
304 842
-47%
|
282 725
-7%
|
335 968
+19%
|
357 703
+6%
|
356 783
0%
|
345 221
-3%
|
331 149
-4%
|
364 758
+10%
|
351 845
-4%
|
354 222
+1%
|
331 697
-6%
|
275 872
-17%
|
275 640
0%
|
273 201
-1%
|
293 816
+8%
|
317 669
+8%
|
323 038
+2%
|
330 176
+2%
|
337 896
+2%
|
341 286
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(413 598)
|
(466 214)
|
(217 509)
|
(442 860)
|
(366 725)
|
(364 881)
|
(180 649)
|
(154 722)
|
(180 969)
|
(166 534)
|
(159 393)
|
(144 713)
|
(117 373)
|
(169 291)
|
(200 956)
|
(219 849)
|
(246 025)
|
(209 511)
|
(203 262)
|
(206 291)
|
(214 143)
|
(227 100)
|
(248 975)
|
(259 904)
|
(263 987)
|
(272 327)
|
|
| Selling, General & Administrative |
(428 854)
|
(482 934)
|
(231 219)
|
(462 893)
|
(379 061)
|
(375 077)
|
(178 773)
|
(157 327)
|
(180 008)
|
(165 378)
|
(170 142)
|
(164 180)
|
(144 061)
|
(199 014)
|
(215 909)
|
(231 376)
|
(254 953)
|
(215 358)
|
(208 892)
|
(205 945)
|
(211 463)
|
(223 890)
|
(244 132)
|
(256 450)
|
(258 600)
|
(267 429)
|
|
| Depreciation & Amortization |
(8 404)
|
(9 051)
|
(4 065)
|
(7 723)
|
(7 131)
|
(7 508)
|
(4 473)
|
(4 910)
|
(7 750)
|
0
|
(5 736)
|
(6 681)
|
(4 900)
|
(5 259)
|
(5 666)
|
(5 773)
|
(4 859)
|
(6 121)
|
(6 239)
|
(6 432)
|
(6 487)
|
(6 483)
|
(6 380)
|
(5 917)
|
(6 484)
|
(6 076)
|
|
| Other Operating Expenses |
23 660
|
25 771
|
17 775
|
27 756
|
19 467
|
17 705
|
2 598
|
7 516
|
6 789
|
(1 156)
|
16 485
|
26 148
|
31 587
|
34 982
|
20 619
|
17 300
|
13 787
|
11 969
|
11 869
|
6 086
|
3 807
|
3 273
|
1 537
|
2 463
|
1 097
|
1 178
|
|
| Operating Income |
219 821
N/A
|
277 457
+26%
|
138 094
-50%
|
286 727
+108%
|
246 412
-14%
|
207 486
-16%
|
124 193
-40%
|
128 003
+3%
|
154 999
+21%
|
191 169
+23%
|
197 390
+3%
|
200 508
+2%
|
213 776
+7%
|
195 467
-9%
|
150 889
-23%
|
134 373
-11%
|
85 672
-36%
|
66 361
-23%
|
72 378
+9%
|
66 910
-8%
|
79 672
+19%
|
90 569
+14%
|
74 063
-18%
|
70 272
-5%
|
73 909
+5%
|
68 959
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(141 430)
|
(161 791)
|
(84 163)
|
(164 195)
|
(132 204)
|
(123 988)
|
(59 000)
|
(56 168)
|
(57 835)
|
(58 756)
|
(55 925)
|
(55 041)
|
(52 453)
|
(54 278)
|
(48 839)
|
(51 928)
|
(52 499)
|
(48 157)
|
(49 814)
|
(42 973)
|
(40 085)
|
(47 116)
|
(42 205)
|
(43 193)
|
(46 840)
|
(41 858)
|
|
| Non-Reccuring Items |
1 616
|
1 616
|
1 244
|
1 695
|
1 322
|
1 322
|
263
|
186
|
186
|
(86)
|
1 104
|
3 604
|
3 720
|
3 992
|
2 796
|
296
|
622
|
1 256
|
444
|
447
|
(53)
|
(577)
|
1 727
|
1 124
|
2 382
|
2 857
|
|
| Total Other Income |
(3 443)
|
(3 958)
|
(2 468)
|
(5 201)
|
(5 921)
|
(5 843)
|
(2 739)
|
(2 370)
|
(1 157)
|
(1 425)
|
(2 734)
|
(2 867)
|
(2 713)
|
(2 734)
|
(2 706)
|
(2 823)
|
(2 746)
|
(2 659)
|
(2 639)
|
(2 563)
|
(2 598)
|
(2 779)
|
(2 861)
|
(2 786)
|
(2 782)
|
(2 649)
|
|
| Pre-Tax Income |
76 564
N/A
|
113 324
+48%
|
52 707
-53%
|
119 026
+126%
|
109 608
-8%
|
78 976
-28%
|
62 716
-21%
|
69 651
+11%
|
96 192
+38%
|
130 902
+36%
|
139 836
+7%
|
146 205
+5%
|
162 330
+11%
|
142 447
-12%
|
102 140
-28%
|
79 918
-22%
|
31 049
-61%
|
16 801
-46%
|
20 368
+21%
|
21 820
+7%
|
36 936
+69%
|
40 097
+9%
|
30 723
-23%
|
25 417
-17%
|
26 669
+5%
|
27 309
+2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(23 091)
|
(32 531)
|
(38 710)
|
(57 145)
|
(53 353)
|
(45 415)
|
(22 265)
|
(22 824)
|
(29 777)
|
(37 951)
|
(33 303)
|
(34 094)
|
(37 349)
|
(32 720)
|
(25 053)
|
(20 166)
|
(9 465)
|
(6 319)
|
(8 521)
|
(8 488)
|
(12 015)
|
(12 773)
|
(8 332)
|
(8 539)
|
(8 994)
|
(8 587)
|
|
| Income from Continuing Operations |
53 472
|
80 793
|
13 997
|
61 881
|
56 255
|
33 562
|
40 451
|
46 827
|
66 415
|
92 951
|
106 533
|
112 111
|
124 980
|
109 728
|
77 087
|
59 752
|
21 584
|
10 482
|
11 847
|
13 333
|
24 921
|
27 324
|
22 391
|
16 878
|
17 675
|
18 722
|
|
| Net Income (Common) |
53 472
N/A
|
80 793
+51%
|
13 997
-83%
|
61 881
+342%
|
56 255
-9%
|
33 562
-40%
|
40 451
+21%
|
46 827
+16%
|
66 415
+42%
|
92 951
+40%
|
106 533
+15%
|
112 111
+5%
|
124 980
+11%
|
109 728
-12%
|
77 087
-30%
|
59 752
-22%
|
21 584
-64%
|
10 482
-51%
|
11 847
+13%
|
13 333
+13%
|
24 921
+87%
|
27 324
+10%
|
22 391
-18%
|
16 878
-25%
|
17 675
+5%
|
18 722
+6%
|
|
| EPS (Diluted) |
27.24
N/A
|
24.54
-10%
|
5.94
-76%
|
22.5
+279%
|
20.45
-9%
|
12.2
-40%
|
11.9
-2%
|
13.77
+16%
|
19.53
+42%
|
27.34
+40%
|
31.33
+15%
|
32.97
+5%
|
36.67
+11%
|
32.25
-12%
|
22.6
-30%
|
17.53
-22%
|
6.34
-64%
|
3.07
-52%
|
3.47
+13%
|
3.89
+12%
|
7.29
+87%
|
7.99
+10%
|
6.55
-18%
|
4.94
-25%
|
5.17
+5%
|
5.48
+6%
|
|