Soechi Lines Tbk PT
IDX:SOCI
Income Statement
Earnings Waterfall
Soechi Lines Tbk PT
Income Statement
Soechi Lines Tbk PT
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 |
7
|
7
|
7
|
8
|
9
|
10
|
10
|
11
|
12
|
14
|
16
|
18
|
17
|
30
|
31
|
31
|
21
|
33
|
34
|
35
|
23
|
33
|
31
|
29
|
16
|
17
|
17
|
17
|
16
|
16
|
16
|
15
|
15
|
14
|
14
|
13
|
12
|
12
|
0
|
0
|
|
| Revenue |
142
N/A
|
141
-1%
|
135
-4%
|
137
+1%
|
130
-5%
|
130
0%
|
131
+1%
|
136
+3%
|
139
+2%
|
135
-3%
|
133
-1%
|
133
+0%
|
132
0%
|
144
+9%
|
151
+5%
|
150
0%
|
157
+5%
|
153
-3%
|
148
-3%
|
144
-3%
|
130
-9%
|
127
-3%
|
126
0%
|
127
+1%
|
129
+1%
|
128
-1%
|
130
+1%
|
138
+6%
|
144
+5%
|
159
+10%
|
165
+4%
|
165
0%
|
170
+3%
|
162
-5%
|
161
0%
|
164
+2%
|
166
+1%
|
168
+2%
|
164
-3%
|
163
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90)
|
(89)
|
(88)
|
(89)
|
(82)
|
(83)
|
(82)
|
(88)
|
(92)
|
(90)
|
(88)
|
(87)
|
(84)
|
(91)
|
(96)
|
(94)
|
(106)
|
(104)
|
(101)
|
(100)
|
(94)
|
(94)
|
(92)
|
(93)
|
(93)
|
(91)
|
(94)
|
(102)
|
(103)
|
(117)
|
(123)
|
(126)
|
(131)
|
(124)
|
(123)
|
(125)
|
(124)
|
(127)
|
(123)
|
(120)
|
|
| Gross Profit |
52
N/A
|
52
+0%
|
47
-9%
|
47
+1%
|
48
+2%
|
47
-2%
|
50
+5%
|
48
-3%
|
47
-1%
|
45
-5%
|
45
-1%
|
45
+2%
|
49
+7%
|
53
+10%
|
55
+4%
|
57
+3%
|
51
-10%
|
49
-5%
|
47
-4%
|
43
-7%
|
36
-17%
|
33
-9%
|
35
+7%
|
34
-1%
|
36
+4%
|
37
+2%
|
36
-3%
|
36
+2%
|
41
+13%
|
42
+2%
|
42
0%
|
39
-7%
|
39
-1%
|
38
-1%
|
38
0%
|
39
+3%
|
42
+6%
|
42
0%
|
40
-3%
|
43
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(11)
|
(10)
|
(10)
|
(9)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
44
N/A
|
43
0%
|
38
-13%
|
37
-1%
|
38
+1%
|
36
-5%
|
38
+6%
|
36
-6%
|
35
-1%
|
32
-8%
|
32
-2%
|
32
+0%
|
38
+18%
|
43
+14%
|
45
+4%
|
48
+6%
|
38
-20%
|
36
-6%
|
35
-3%
|
32
-8%
|
26
-19%
|
23
-13%
|
25
+9%
|
24
-2%
|
26
+7%
|
27
+3%
|
26
-3%
|
26
+1%
|
30
+14%
|
31
+2%
|
30
-3%
|
26
-11%
|
27
+3%
|
27
-2%
|
27
+3%
|
29
+5%
|
31
+7%
|
30
-1%
|
29
-4%
|
31
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(5)
|
(7)
|
(14)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(15)
|
(17)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(24)
|
(21)
|
(20)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(19)
|
(20)
|
(18)
|
(18)
|
(15)
|
(14)
|
(15)
|
(14)
|
(12)
|
(13)
|
(12)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(5)
|
(5)
|
(5)
|
(10)
|
(6)
|
0
|
(6)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
0
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
7
|
7
|
0
|
7
|
0
|
1
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(5)
|
31
|
32
|
35
|
35
|
2
|
1
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
42
N/A
|
34
-21%
|
26
-23%
|
18
-29%
|
24
+29%
|
26
+10%
|
28
+8%
|
25
-12%
|
23
-7%
|
19
-18%
|
17
-14%
|
14
-17%
|
15
+11%
|
20
+33%
|
21
+5%
|
24
+12%
|
13
-46%
|
8
-37%
|
6
-27%
|
2
-71%
|
31
+1 692%
|
32
+2%
|
34
+6%
|
37
+10%
|
8
-79%
|
8
+8%
|
8
-5%
|
7
-9%
|
9
+22%
|
9
-3%
|
11
+32%
|
8
-29%
|
11
+35%
|
12
+10%
|
12
+1%
|
15
+22%
|
19
+30%
|
19
-3%
|
17
-10%
|
19
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
41
|
32
|
24
|
17
|
21
|
24
|
26
|
23
|
22
|
17
|
15
|
12
|
13
|
18
|
19
|
22
|
9
|
4
|
1
|
(3)
|
27
|
28
|
30
|
34
|
5
|
6
|
6
|
5
|
6
|
6
|
9
|
6
|
9
|
10
|
10
|
13
|
17
|
17
|
15
|
17
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
41
N/A
|
32
-23%
|
24
-23%
|
17
-32%
|
21
+27%
|
24
+12%
|
26
+9%
|
23
-13%
|
22
-4%
|
17
-20%
|
15
-16%
|
12
-18%
|
13
+12%
|
18
+36%
|
19
+6%
|
22
+13%
|
9
-57%
|
4
-55%
|
1
-65%
|
(3)
N/A
|
27
N/A
|
28
+3%
|
30
+7%
|
34
+11%
|
5
-84%
|
6
+13%
|
6
-8%
|
5
-9%
|
6
+26%
|
6
-3%
|
9
+48%
|
6
-35%
|
9
+48%
|
10
+14%
|
10
+1%
|
13
+25%
|
17
+33%
|
17
-4%
|
15
-11%
|
17
+15%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|