Sunter Lakeside Hotel Tbk PT
IDX:SNLK

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Sunter Lakeside Hotel Tbk PT Logo
Sunter Lakeside Hotel Tbk PT
IDX:SNLK
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Price: 272 IDR 3.82% Market Closed
Market Cap: Rp122.4B

Income Statement

Earnings Waterfall
Sunter Lakeside Hotel Tbk PT

Income Statement
Sunter Lakeside Hotel Tbk PT

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Income Statement
Currency: IDR
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
0
0
0
0
0
0
0
0
0
0
1 558
0
0
0
1 784
4
838
1 257
1 674
2 055
0
0
Revenue
53 489
N/A
25 925
-52%
18 839
-27%
14 603
-22%
16 402
+12%
18 241
+11%
20 726
+14%
23 615
+14%
27 266
+15%
30 817
+13%
35 992
+17%
37 908
+5%
40 908
+8%
45 159
+10%
47 248
+5%
48 735
+3%
49 635
+2%
53 020
+7%
52 848
0%
51 157
-3%
49 448
-3%
45 069
-9%
Gross Profit
Cost of Revenue
(11 787)
(5 779)
(4 087)
(2 961)
(3 242)
(3 441)
(4 178)
(4 350)
(5 134)
(5 659)
(17 074)
(7 253)
(7 908)
(8 682)
(21 320)
(25 055)
(27 786)
(31 839)
(23 228)
(22 598)
(21 858)
(20 548)
Gross Profit
41 702
N/A
20 146
-52%
14 751
-27%
11 642
-21%
13 161
+13%
14 800
+12%
16 548
+12%
19 265
+16%
22 132
+15%
25 158
+14%
18 918
-25%
30 656
+62%
33 000
+8%
36 477
+11%
25 928
-29%
23 680
-9%
21 848
-8%
21 181
-3%
29 620
+40%
28 559
-4%
27 589
-3%
24 521
-11%
Operating Income
Operating Expenses
(52 341)
(30 151)
(28 229)
(24 730)
(24 569)
(25 397)
(27 458)
(29 173)
(31 852)
(32 121)
(24 039)
(36 456)
(38 840)
(40 663)
(29 115)
(28 194)
(24 786)
(22 206)
(31 394)
(30 686)
(30 658)
(30 892)
Selling, General & Administrative
(44 193)
(25 448)
(23 141)
(19 462)
(18 934)
(18 373)
(18 457)
(19 753)
(22 322)
(22 551)
(15 466)
(28 131)
(30 679)
(32 782)
(21 094)
(19 823)
(16 104)
(13 239)
(22 015)
(21 203)
(21 088)
(21 241)
Depreciation & Amortization
(9 367)
(5 315)
(5 514)
(6 019)
(6 530)
(7 746)
(9 000)
(9 064)
(9 306)
(9 523)
(8 573)
(11 678)
(11 195)
(10 738)
(8 021)
(8 370)
(8 682)
(8 966)
(9 379)
(9 483)
(9 569)
(9 651)
Other Operating Expenses
1 219
612
426
750
895
722
0
(356)
(224)
(48)
0
3 353
3 033
2 857
0
0
0
0
0
0
0
0
Operating Income
(10 639)
N/A
(10 005)
+6%
(13 478)
-35%
(13 088)
+3%
(11 408)
+13%
(10 597)
+7%
(10 910)
-3%
(9 908)
+9%
(9 720)
+2%
(6 963)
+28%
(5 121)
+26%
(5 800)
-13%
(5 840)
-1%
(4 186)
+28%
(3 187)
+24%
(4 513)
-42%
(2 937)
+35%
(1 025)
+65%
(1 774)
-73%
(2 127)
-20%
(3 068)
-44%
(6 370)
-108%
Pre-Tax Income
Interest Income Expense
1 983
39 868
39 707
39 537
39 448
696
(944)
(1 045)
(1 161)
(1 264)
(1 235)
(1 195)
(1 161)
(1 139)
(1 339)
(1 346)
(2 180)
(2 570)
(1 210)
(1 563)
(1 100)
(806)
Gain/Loss on Disposition of Assets
0
(77)
(77)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
73
(164)
236
579
813
1 401
2 446
755
1 556
1 239
859
2 179
1 323
1 462
2 989
3 184
3 235
3 361
1 284
1 109
1 155
1 843
Pre-Tax Income
(8 583)
N/A
29 622
N/A
26 387
-11%
27 028
+2%
28 852
+7%
(8 500)
N/A
(9 407)
-11%
(10 197)
-8%
(9 326)
+9%
(6 988)
+25%
(5 497)
+21%
(4 817)
+12%
(5 678)
-18%
(3 863)
+32%
(1 537)
+60%
(2 675)
-74%
(1 882)
+30%
(234)
+88%
(1 700)
-626%
(2 581)
-52%
(3 014)
-17%
(5 333)
-77%
Net Income
Tax Provision
2 262
(1 915)
(10 089)
(9 870)
(10 278)
(6 059)
2 222
0
0
369
468
468
468
468
4 433
4 433
4 433
4 433
122
122
122
122
Income from Continuing Operations
(6 321)
27 707
16 298
17 157
18 575
(14 558)
(7 185)
(8 348)
(8 127)
(6 619)
(5 030)
(4 349)
(5 210)
(3 395)
2 897
1 758
2 552
4 199
(1 578)
(2 459)
(2 892)
(5 211)
Net Income (Common)
(6 321)
N/A
27 707
N/A
16 298
-41%
17 157
+5%
19 273
+12%
(13 860)
N/A
(7 185)
+48%
(8 348)
-16%
(8 127)
+3%
(6 619)
+19%
(5 030)
+24%
(4 349)
+14%
(5 210)
-20%
(3 395)
+35%
2 897
N/A
1 758
-39%
2 552
+45%
4 199
+65%
(1 578)
N/A
(2 459)
-56%
(2 892)
-18%
(5 211)
-80%
EPS (Diluted)
-21.07
N/A
92.36
N/A
54.33
-41%
38.12
-30%
42.82
+12%
-30.8
N/A
-17.96
+42%
-20.87
-16%
-20.31
+3%
-14.7
+28%
-11.18
+24%
-9.66
+14%
-11.58
-20%
-7.55
+35%
6.44
N/A
3.91
-39%
5.67
+45%
9.33
+65%
-3.51
N/A
-5.47
-56%
-6.43
-18%
-11.58
-80%
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