Sri Rejeki Isman Tbk PT
IDX:SRIL
Sri Rejeki Isman Tbk PT
IDX:SRIL
Price:
146
IDR
Market Closed
Market Cap:
Rp3T
Income Statement
Earnings Waterfall
Sri Rejeki Isman Tbk PT
Sri Rejeki Isman Tbk PT
Income Statement
Sri Rejeki Isman Tbk PT
Sri Rejeki Isman Tbk PT
Currency: USD
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
512
N/A
|
555
+8%
|
577
+4%
|
650
+13%
|
611
-6%
|
622
+2%
|
633
+2%
|
640
+1%
|
655
+2%
|
680
+4%
|
690
+2%
|
709
+3%
|
753
+6%
|
759
+1%
|
847
+12%
|
902
+7%
|
951
+5%
|
1 034
+9%
|
1 083
+5%
|
1 439
+33%
|
1 483
+3%
|
1 182
-20%
|
1 499
+27%
|
1 158
-23%
|
1 194
+3%
|
1 283
+7%
|
1 343
+5%
|
1 201
-11%
|
1 013
-16%
|
848
-16%
|
652
-23%
|
670
+3%
|
685
+2%
|
525
-23%
|
430
-18%
|
343
-20%
|
299
-13%
|
325
+9%
|
317
-3%
|
290
-8%
|
278
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(407)
|
(432)
|
(445)
|
(502)
|
(468)
|
(489)
|
(497)
|
(505)
|
(514)
|
(535)
|
(540)
|
(552)
|
(588)
|
(588)
|
(667)
|
(720)
|
(763)
|
(850)
|
(883)
|
(1 161)
|
(1 197)
|
(979)
|
(1 241)
|
(976)
|
(1 002)
|
(1 056)
|
(1 853)
|
(1 742)
|
(1 620)
|
(1 693)
|
(830)
|
(865)
|
(1 028)
|
(792)
|
(682)
|
(634)
|
(468)
|
(405)
|
(409)
|
(357)
|
(313)
|
|
| Gross Profit |
105
N/A
|
122
+16%
|
132
+8%
|
148
+12%
|
143
-4%
|
133
-6%
|
136
+2%
|
135
-1%
|
141
+4%
|
145
+3%
|
150
+3%
|
157
+4%
|
165
+5%
|
171
+4%
|
180
+5%
|
183
+1%
|
188
+3%
|
184
-2%
|
200
+9%
|
279
+39%
|
285
+2%
|
203
-29%
|
259
+28%
|
182
-29%
|
192
+5%
|
227
+18%
|
(511)
N/A
|
(541)
-6%
|
(608)
-12%
|
(845)
-39%
|
(178)
+79%
|
(195)
-9%
|
(344)
-77%
|
(267)
+22%
|
(252)
+6%
|
(291)
-16%
|
(169)
+42%
|
(80)
+53%
|
(93)
-17%
|
(67)
+28%
|
(36)
+47%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(27)
|
(28)
|
(32)
|
(30)
|
(34)
|
(35)
|
(35)
|
(35)
|
(29)
|
(29)
|
(29)
|
(28)
|
(36)
|
(41)
|
(42)
|
(49)
|
(47)
|
(49)
|
(62)
|
(63)
|
(18)
|
(36)
|
(24)
|
(24)
|
(56)
|
(91)
|
(222)
|
(229)
|
(128)
|
(195)
|
(75)
|
27
|
(9)
|
7
|
17
|
(71)
|
(42)
|
(44)
|
(34)
|
(35)
|
|
| Selling, General & Administrative |
(24)
|
(27)
|
(28)
|
(32)
|
(30)
|
(35)
|
(36)
|
(37)
|
(36)
|
(33)
|
(34)
|
(35)
|
(35)
|
(37)
|
(42)
|
(43)
|
(49)
|
(47)
|
(48)
|
(61)
|
(62)
|
(56)
|
(71)
|
(59)
|
(59)
|
(56)
|
(91)
|
(222)
|
(232)
|
(127)
|
(109)
|
11
|
20
|
(50)
|
(34)
|
(23)
|
(19)
|
(42)
|
(40)
|
(35)
|
(33)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
5
|
6
|
6
|
7
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
38
|
38
|
38
|
38
|
2
|
2
|
2
|
5
|
1
|
(85)
|
(84)
|
9
|
41
|
42
|
42
|
(52)
|
1
|
(3)
|
1
|
(0)
|
|
| Operating Income |
82
N/A
|
96
+17%
|
104
+9%
|
116
+11%
|
113
-3%
|
99
-12%
|
101
+2%
|
101
0%
|
106
+5%
|
116
+10%
|
122
+5%
|
128
+5%
|
137
+7%
|
135
-1%
|
139
+3%
|
140
+1%
|
138
-1%
|
137
-1%
|
151
+11%
|
217
+43%
|
223
+3%
|
184
-17%
|
223
+21%
|
159
-29%
|
168
+6%
|
171
+2%
|
(601)
N/A
|
(763)
-27%
|
(837)
-10%
|
(974)
-16%
|
(373)
+62%
|
(270)
+28%
|
(316)
-17%
|
(276)
+13%
|
(245)
+11%
|
(274)
-12%
|
(240)
+12%
|
(121)
+50%
|
(137)
-13%
|
(101)
+26%
|
(70)
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(30)
|
(34)
|
(31)
|
(32)
|
(34)
|
(37)
|
(40)
|
(38)
|
(50)
|
(60)
|
(60)
|
(69)
|
(63)
|
(68)
|
(69)
|
(68)
|
(62)
|
(67)
|
(90)
|
(101)
|
(81)
|
(101)
|
(72)
|
(66)
|
(72)
|
(78)
|
(82)
|
(70)
|
(120)
|
(100)
|
(80)
|
(82)
|
(20)
|
(21)
|
(44)
|
(28)
|
(27)
|
(18)
|
9
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
26
|
26
|
25
|
5
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
40
N/A
|
66
+67%
|
71
+7%
|
85
+20%
|
81
-5%
|
65
-20%
|
65
+0%
|
61
-6%
|
68
+12%
|
66
-3%
|
62
-6%
|
68
+9%
|
68
-1%
|
72
+7%
|
92
+28%
|
97
+5%
|
96
0%
|
99
+3%
|
89
-10%
|
127
+42%
|
122
-3%
|
102
-17%
|
123
+21%
|
87
-29%
|
102
+17%
|
102
+0%
|
(676)
N/A
|
(842)
-25%
|
(906)
-8%
|
(1 179)
-30%
|
(473)
+60%
|
(350)
+26%
|
(398)
-14%
|
(296)
+26%
|
(266)
+10%
|
(319)
-20%
|
(268)
+16%
|
(151)
+44%
|
(159)
-5%
|
(96)
+40%
|
(100)
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(15)
|
(16)
|
(17)
|
(15)
|
(9)
|
(7)
|
(8)
|
(9)
|
(7)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(6)
|
(5)
|
(15)
|
(15)
|
(16)
|
(17)
|
(14)
|
(16)
|
(12)
|
(12)
|
(16)
|
(10)
|
(8)
|
(7)
|
105
|
95
|
95
|
94
|
(99)
|
(100)
|
(95)
|
(95)
|
(24)
|
(21)
|
(26)
|
(25)
|
|
| Income from Continuing Operations |
29
|
50
|
55
|
68
|
66
|
56
|
57
|
52
|
59
|
59
|
62
|
67
|
66
|
68
|
88
|
91
|
91
|
85
|
74
|
110
|
105
|
88
|
107
|
74
|
89
|
85
|
(685)
|
(851)
|
(913)
|
(1 074)
|
(378)
|
(255)
|
(305)
|
(396)
|
(367)
|
(414)
|
(363)
|
(175)
|
(180)
|
(122)
|
(126)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
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) |
27
N/A
|
50
+85%
|
56
+10%
|
68
+22%
|
66
-2%
|
56
-16%
|
57
+3%
|
52
-9%
|
59
+12%
|
59
+1%
|
62
+4%
|
67
+9%
|
66
-1%
|
68
+2%
|
92
+35%
|
91
-1%
|
91
+1%
|
85
-7%
|
71
-16%
|
110
+55%
|
105
-5%
|
88
-17%
|
107
+22%
|
74
-30%
|
89
+20%
|
85
-4%
|
(721)
N/A
|
(886)
-23%
|
(925)
-4%
|
(1 074)
-16%
|
(378)
+65%
|
(255)
+32%
|
(305)
-19%
|
(396)
-30%
|
(367)
+7%
|
(414)
-13%
|
(363)
+12%
|
(175)
+52%
|
(180)
-3%
|
(122)
+32%
|
(126)
-3%
|
|
| EPS (Diluted) |
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
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
