Construction JSC N0 1
VN:VC1
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|
C
|
Construction JSC N0 1
VN:VC1
|
VN |
|
Kedoya Adyaraya Tbk PT
IDX:RSGK
|
ID |
|
Sanofi SA
LSE:0A2V
|
FR |
|
S
|
Sunlight Technology Holdings Ltd
HKEX:1950
|
CN |
Income Statement
Earnings Waterfall
Construction JSC N0 1
Income Statement
Construction JSC N0 1
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 168
|
9 053
|
13 397
|
15 287
|
19 804
|
19 980
|
21 197
|
19 872
|
15 243
|
13 860
|
11 308
|
12 876
|
15 039
|
14 755
|
13 314
|
11 596
|
8 344
|
6 957
|
5 645
|
3 860
|
2 184
|
1 080
|
472
|
0
|
56
|
65
|
348
|
1 187
|
3 042
|
4 643
|
6 904
|
8 794
|
10 856
|
11 850
|
11 846
|
11 442
|
10 513
|
10 731
|
11 146
|
11 359
|
11 639
|
12 050
|
12 938
|
13 842
|
13 342
|
11 573
|
11 107
|
10 077
|
12 400
|
14 290
|
13 950
|
13 739
|
12 094
|
10 933
|
10 533
|
11 064
|
9 397
|
9 926
|
9 618
|
9 515
|
10 237
|
10 072
|
0
|
0
|
0
|
|
| Revenue |
424 469
N/A
|
445 957
+5%
|
440 927
-1%
|
381 512
-13%
|
590 740
+55%
|
574 189
-3%
|
566 924
-1%
|
573 213
+1%
|
630 186
+10%
|
623 880
-1%
|
643 932
+3%
|
667 258
+4%
|
502 876
-25%
|
503 664
+0%
|
506 598
+1%
|
531 276
+5%
|
515 094
-3%
|
524 252
+2%
|
486 092
-7%
|
492 113
+1%
|
456 529
-7%
|
427 327
-6%
|
428 019
+0%
|
357 019
-17%
|
367 520
+3%
|
363 302
-1%
|
392 259
+8%
|
369 640
-6%
|
555 272
+50%
|
569 769
+3%
|
616 607
+8%
|
658 627
+7%
|
623 227
-5%
|
605 572
-3%
|
667 750
+10%
|
622 065
-7%
|
501 708
-19%
|
869 508
+73%
|
865 002
-1%
|
897 619
+4%
|
652 985
-27%
|
655 999
+0%
|
546 591
-17%
|
573 010
+5%
|
388 951
-32%
|
304 837
-22%
|
236 845
-22%
|
242 381
+2%
|
307 822
+27%
|
329 417
+7%
|
419 895
+27%
|
393 366
-6%
|
429 289
+9%
|
391 616
-9%
|
319 792
-18%
|
268 023
-16%
|
222 688
-17%
|
276 257
+24%
|
337 982
+22%
|
393 795
+17%
|
508 497
+29%
|
523 950
+3%
|
602 598
+15%
|
578 143
-4%
|
557 051
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(388 959)
|
(408 435)
|
(392 943)
|
(322 366)
|
(481 192)
|
(458 378)
|
(454 827)
|
(468 920)
|
(529 035)
|
(521 623)
|
(536 319)
|
(558 973)
|
(429 120)
|
(435 393)
|
(444 243)
|
(464 645)
|
(455 487)
|
(462 962)
|
(431 775)
|
(449 228)
|
(420 209)
|
(397 050)
|
(395 952)
|
(326 498)
|
(342 547)
|
(338 583)
|
(364 824)
|
(341 542)
|
(514 582)
|
(527 431)
|
(568 574)
|
(612 351)
|
(560 231)
|
(546 695)
|
(609 510)
|
(564 051)
|
(461 133)
|
(800 753)
|
(800 791)
|
(832 668)
|
(621 042)
|
(628 422)
|
(520 928)
|
(547 785)
|
(381 071)
|
(300 474)
|
(236 239)
|
(240 837)
|
(289 978)
|
(308 657)
|
(399 200)
|
(373 681)
|
(404 631)
|
(368 422)
|
(298 493)
|
(248 206)
|
(205 969)
|
(256 422)
|
(316 043)
|
(367 409)
|
(477 648)
|
(492 153)
|
(567 718)
|
(545 476)
|
(515 836)
|
|
| Gross Profit |
35 511
N/A
|
37 521
+6%
|
47 984
+28%
|
59 146
+23%
|
109 548
+85%
|
115 811
+6%
|
112 097
-3%
|
104 293
-7%
|
101 151
-3%
|
102 257
+1%
|
107 613
+5%
|
108 284
+1%
|
73 757
-32%
|
68 270
-7%
|
62 354
-9%
|
66 631
+7%
|
59 607
-11%
|
61 290
+3%
|
54 318
-11%
|
42 887
-21%
|
36 319
-15%
|
30 280
-17%
|
32 069
+6%
|
30 522
-5%
|
24 972
-18%
|
24 719
-1%
|
27 435
+11%
|
28 098
+2%
|
40 689
+45%
|
42 338
+4%
|
48 033
+13%
|
46 276
-4%
|
62 996
+36%
|
58 877
-7%
|
58 241
-1%
|
58 014
0%
|
40 575
-30%
|
68 755
+69%
|
64 210
-7%
|
64 952
+1%
|
31 943
-51%
|
27 577
-14%
|
25 663
-7%
|
25 225
-2%
|
7 880
-69%
|
4 363
-45%
|
606
-86%
|
1 544
+155%
|
17 844
+1 056%
|
20 761
+16%
|
20 695
0%
|
19 685
-5%
|
24 658
+25%
|
23 195
-6%
|
21 299
-8%
|
19 817
-7%
|
16 718
-16%
|
19 836
+19%
|
21 939
+11%
|
26 387
+20%
|
30 850
+17%
|
31 797
+3%
|
34 880
+10%
|
32 667
-6%
|
41 214
+26%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 829)
|
3 385
|
(2 429)
|
(1 441)
|
(17 124)
|
(16 422)
|
(16 069)
|
(16 180)
|
(20 699)
|
(19 923)
|
(24 800)
|
(25 703)
|
(37 864)
|
(37 917)
|
(36 505)
|
(41 378)
|
(25 690)
|
(29 116)
|
(26 624)
|
(21 376)
|
(25 921)
|
(23 312)
|
(25 403)
|
(25 358)
|
(13 971)
|
(13 856)
|
(14 717)
|
(15 712)
|
(25 832)
|
(22 676)
|
(22 710)
|
(22 492)
|
(41 251)
|
(44 380)
|
(43 867)
|
(42 695)
|
(21 028)
|
(36 491)
|
(58 493)
|
(59 715)
|
(30 437)
|
(28 585)
|
(25 903)
|
(25 076)
|
(49 883)
|
(47 171)
|
(46 225)
|
(46 014)
|
(2 792)
|
(4 724)
|
1 594
|
2 093
|
(12 227)
|
(9 567)
|
(13 597)
|
(11 919)
|
(1 338)
|
(3 105)
|
(3 457)
|
(6 153)
|
(12 368)
|
(13 528)
|
(18 013)
|
(17 033)
|
(23 612)
|
|
| Selling, General & Administrative |
(10 829)
|
(11 030)
|
(12 844)
|
(11 856)
|
(17 124)
|
(16 748)
|
(16 394)
|
(16 208)
|
(20 354)
|
(19 300)
|
(24 500)
|
(25 702)
|
(37 865)
|
(37 917)
|
(36 506)
|
(41 377)
|
(25 691)
|
(29 116)
|
(26 625)
|
(21 377)
|
(25 920)
|
(23 312)
|
(25 402)
|
(25 361)
|
(13 203)
|
(13 858)
|
(14 799)
|
(15 794)
|
(25 199)
|
(22 674)
|
(22 708)
|
(22 490)
|
(40 405)
|
(44 478)
|
(43 510)
|
(42 239)
|
(20 118)
|
(35 125)
|
(34 903)
|
(36 124)
|
(29 526)
|
(28 585)
|
(25 903)
|
(24 959)
|
(49 269)
|
(46 820)
|
(45 817)
|
(45 683)
|
(2 323)
|
(8 543)
|
(5 372)
|
(4 801)
|
(11 781)
|
(12 322)
|
(13 150)
|
(10 947)
|
(891)
|
(2 659)
|
(668)
|
(3 476)
|
(11 884)
|
(13 365)
|
(17 685)
|
(16 541)
|
(22 956)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(846)
|
0
|
0
|
0
|
(911)
|
0
|
0
|
0
|
(911)
|
0
|
0
|
(117)
|
(614)
|
(350)
|
(408)
|
(330)
|
(470)
|
(420)
|
(519)
|
(591)
|
(446)
|
(490)
|
(446)
|
(446)
|
(446)
|
(446)
|
0
|
0
|
(485)
|
(164)
|
(328)
|
(492)
|
(656)
|
|
| Other Operating Expenses |
0
|
14 415
|
10 414
|
10 415
|
0
|
325
|
324
|
27
|
(346)
|
(623)
|
(300)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
82
|
82
|
0
|
0
|
0
|
0
|
0
|
98
|
(357)
|
(456)
|
0
|
(1 366)
|
(23 590)
|
(23 590)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 240
|
7 484
|
7 484
|
0
|
3 245
|
0
|
(526)
|
0
|
0
|
(2 788)
|
(2 676)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
24 681
N/A
|
40 907
+66%
|
45 555
+11%
|
57 705
+27%
|
92 425
+60%
|
99 388
+8%
|
96 027
-3%
|
88 112
-8%
|
80 452
-9%
|
82 334
+2%
|
82 813
+1%
|
82 582
0%
|
35 892
-57%
|
30 354
-15%
|
25 851
-15%
|
25 253
-2%
|
33 917
+34%
|
32 173
-5%
|
27 691
-14%
|
21 509
-22%
|
10 399
-52%
|
6 966
-33%
|
6 666
-4%
|
5 164
-23%
|
11 001
+113%
|
10 863
-1%
|
12 717
+17%
|
12 385
-3%
|
14 857
+20%
|
19 663
+32%
|
25 324
+29%
|
23 785
-6%
|
21 745
-9%
|
14 497
-33%
|
14 374
-1%
|
15 319
+7%
|
19 546
+28%
|
32 264
+65%
|
5 716
-82%
|
5 237
-8%
|
1 506
-71%
|
(1 008)
N/A
|
(240)
+76%
|
149
N/A
|
(42 003)
N/A
|
(42 808)
-2%
|
(45 618)
-7%
|
(44 469)
+3%
|
15 052
N/A
|
16 037
+7%
|
22 289
+39%
|
21 778
-2%
|
12 431
-43%
|
13 627
+10%
|
7 702
-43%
|
7 898
+3%
|
15 381
+95%
|
16 730
+9%
|
18 482
+10%
|
20 234
+9%
|
18 482
-9%
|
18 269
-1%
|
16 866
-8%
|
15 633
-7%
|
17 602
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17 256
|
5 103
|
774
|
(5 929)
|
(15 610)
|
(22 166)
|
(18 149)
|
(16 158)
|
(7 990)
|
(8 130)
|
(9 066)
|
(11 824)
|
3 430
|
3 552
|
2 947
|
4 667
|
(7 716)
|
(6 616)
|
(2 375)
|
(547)
|
2 473
|
3 849
|
2 762
|
3 445
|
3 493
|
3 559
|
2 680
|
1 694
|
(1 717)
|
(3 513)
|
(5 286)
|
(6 321)
|
(9 528)
|
(5 093)
|
(5 528)
|
(5 657)
|
(2 010)
|
(7 132)
|
(6 520)
|
(5 998)
|
(3 685)
|
(3 273)
|
(3 493)
|
(2 909)
|
(11 516)
|
(9 962)
|
(9 324)
|
(9 405)
|
(5 928)
|
(7 538)
|
(11 589)
|
(13 345)
|
(11 946)
|
(12 973)
|
(10 391)
|
(10 836)
|
(9 105)
|
(9 562)
|
(9 224)
|
(9 051)
|
(9 747)
|
(9 658)
|
(9 761)
|
(8 791)
|
(7 158)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
84
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
(22 680)
|
(22 680)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(672)
|
(839)
|
(1 089)
|
(1 295)
|
(789)
|
(790)
|
(833)
|
(839)
|
(820)
|
(820)
|
0
|
(1 569)
|
(2 620)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
140
|
2 780
|
0
|
0
|
2 177
|
2 477
|
0
|
0
|
1 818
|
3 267
|
0
|
2 023
|
1 001
|
3 819
|
3 819
|
6 643
|
0
|
67 583
|
0
|
0
|
0
|
0
|
0
|
0
|
1 482
|
1 474
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
439
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 265)
|
(1 271)
|
(1 286)
|
(1 287)
|
604
|
608
|
343
|
1 217
|
2 728
|
2 888
|
2 581
|
1 903
|
883
|
683
|
(737)
|
(394)
|
(783)
|
(175)
|
1 199
|
749
|
1 483
|
909
|
1 643
|
1 555
|
784
|
784
|
1 044
|
1 044
|
201
|
6 162
|
784
|
945
|
7 602
|
6 713
|
11 827
|
9 336
|
22 373
|
29 878
|
30 496
|
31 511
|
5 590
|
3 785
|
282
|
4 762
|
(1 438)
|
66 232
|
64 870
|
65 309
|
1 327
|
1 327
|
13
|
1 506
|
4 334
|
5 686
|
6 007
|
2 948
|
71
|
1 123
|
(546)
|
(654)
|
(3 009)
|
(2 275)
|
(950)
|
(1 009)
|
(1 144)
|
|
| Pre-Tax Income |
40 672
N/A
|
44 739
+10%
|
45 042
+1%
|
50 488
+12%
|
77 418
+53%
|
77 829
+1%
|
78 221
+1%
|
73 170
-6%
|
75 189
+3%
|
77 090
+3%
|
76 328
-1%
|
72 661
-5%
|
40 205
-45%
|
34 589
-14%
|
28 059
-19%
|
29 525
+5%
|
25 417
-14%
|
25 383
0%
|
26 516
+4%
|
21 712
-18%
|
14 355
-34%
|
11 719
-18%
|
11 071
-6%
|
10 159
-8%
|
15 278
+50%
|
15 290
+0%
|
16 441
+8%
|
15 263
-7%
|
16 120
+6%
|
22 312
+38%
|
20 822
-7%
|
20 685
-1%
|
22 296
+8%
|
16 117
-28%
|
20 673
+28%
|
20 816
+1%
|
20 496
-2%
|
32 331
+58%
|
31 715
-2%
|
31 751
+0%
|
7 230
-77%
|
3 323
-54%
|
3 191
-4%
|
2 003
-37%
|
12 626
+530%
|
12 790
+1%
|
9 088
-29%
|
10 346
+14%
|
9 156
-12%
|
9 037
-1%
|
9 923
+10%
|
10 588
+7%
|
5 454
-48%
|
5 520
+1%
|
2 498
-55%
|
9
-100%
|
4 896
+53 379%
|
5 672
+16%
|
8 712
+54%
|
10 529
+21%
|
6 164
-41%
|
6 336
+3%
|
6 156
-3%
|
5 833
-5%
|
9 300
+59%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 355)
|
(11 372)
|
(10 805)
|
(12 166)
|
(18 607)
|
(18 710)
|
(18 755)
|
(17 367)
|
(17 382)
|
(17 720)
|
(17 939)
|
(17 148)
|
(10 146)
|
(8 888)
|
(7 608)
|
(7 905)
|
(6 291)
|
(6 140)
|
(6 193)
|
(4 556)
|
(2 621)
|
(2 256)
|
(2 223)
|
(2 415)
|
(3 333)
|
(3 301)
|
(3 538)
|
(3 246)
|
(3 277)
|
(6 197)
|
(6 850)
|
(6 836)
|
(7 120)
|
(4 215)
|
(4 189)
|
(4 221)
|
(4 689)
|
(7 120)
|
(7 016)
|
(7 104)
|
(1 718)
|
(966)
|
(1 015)
|
(779)
|
(2 978)
|
(3 116)
|
(2 333)
|
(2 567)
|
(2 222)
|
(2 097)
|
(2 274)
|
(2 426)
|
(2 954)
|
(1 449)
|
(844)
|
(311)
|
(2 276)
|
(2 452)
|
(3 525)
|
(4 121)
|
(2 576)
|
(2 791)
|
(2 416)
|
(2 202)
|
(3 238)
|
|
| Income from Continuing Operations |
30 317
|
33 367
|
34 237
|
38 321
|
58 811
|
59 120
|
59 468
|
55 805
|
57 808
|
59 371
|
58 390
|
55 515
|
30 059
|
25 703
|
20 452
|
21 620
|
19 126
|
19 244
|
20 324
|
17 157
|
11 734
|
9 463
|
8 848
|
7 744
|
11 945
|
11 990
|
12 904
|
12 018
|
12 843
|
16 115
|
13 972
|
13 849
|
15 176
|
11 902
|
16 484
|
16 595
|
15 807
|
25 211
|
24 699
|
24 647
|
5 513
|
2 357
|
2 176
|
1 223
|
9 648
|
9 674
|
6 756
|
7 778
|
6 933
|
6 940
|
7 648
|
8 162
|
2 500
|
4 071
|
1 654
|
(302)
|
2 621
|
3 220
|
5 187
|
6 408
|
3 588
|
3 544
|
3 740
|
3 631
|
6 063
|
|
| Net Income (Common) |
30 317
N/A
|
33 367
+10%
|
34 237
+3%
|
38 321
+12%
|
58 811
+53%
|
59 120
+1%
|
59 468
+1%
|
55 805
-6%
|
57 808
+4%
|
59 371
+3%
|
58 390
-2%
|
55 515
-5%
|
30 059
-46%
|
25 703
-14%
|
20 452
-20%
|
21 620
+6%
|
19 126
-12%
|
19 244
+1%
|
20 324
+6%
|
17 157
-16%
|
11 734
-32%
|
9 463
-19%
|
8 848
-6%
|
7 744
-12%
|
11 945
+54%
|
11 990
+0%
|
12 904
+8%
|
12 018
-7%
|
12 843
+7%
|
16 115
+25%
|
13 170
-18%
|
13 047
-1%
|
15 176
+16%
|
11 100
-27%
|
16 286
+47%
|
16 397
+1%
|
13 355
-19%
|
22 561
+69%
|
22 247
-1%
|
22 195
0%
|
5 513
-75%
|
2 357
-57%
|
2 176
-8%
|
1 223
-44%
|
9 648
+689%
|
9 674
+0%
|
6 756
-30%
|
7 778
+15%
|
6 933
-11%
|
6 940
+0%
|
7 648
+10%
|
8 162
+7%
|
2 500
-69%
|
4 071
+63%
|
1 654
-59%
|
(302)
N/A
|
2 621
N/A
|
3 220
+23%
|
5 187
+61%
|
6 408
+24%
|
3 588
-44%
|
3 544
-1%
|
3 740
+6%
|
3 631
-3%
|
6 063
+67%
|
|
| EPS (Diluted) |
2 526.41
N/A
|
2 780.58
+10%
|
2 853.08
+3%
|
3 193.41
+12%
|
4 900.91
+53%
|
4 926.66
+1%
|
4 955.66
+1%
|
4 650.41
-6%
|
4 817.33
+4%
|
4 947.58
+3%
|
4 865.83
-2%
|
4 626.25
-5%
|
2 504.91
-46%
|
2 141.91
-14%
|
1 704.33
-20%
|
1 801.66
+6%
|
1 593.83
-12%
|
1 603.66
+1%
|
1 693.66
+6%
|
1 429.75
-16%
|
977.83
-32%
|
788.58
-19%
|
737.33
-6%
|
645.33
-12%
|
1 022.44
+58%
|
999.16
-2%
|
1 075.33
+8%
|
1 001.5
-7%
|
1 099.38
+10%
|
1 342.91
+22%
|
1 097.5
-18%
|
1 087.25
-1%
|
1 276.69
+17%
|
925
-28%
|
1 357.16
+47%
|
1 366.41
+1%
|
1 112.91
-19%
|
1 880.09
+69%
|
1 853.9
-1%
|
1 849.55
0%
|
459.4
-75%
|
196.44
-57%
|
181.33
-8%
|
101.94
-44%
|
803.97
+689%
|
806.2
+0%
|
562.97
-30%
|
648.2
+15%
|
577.79
-11%
|
578.32
+0%
|
637.36
+10%
|
680.18
+7%
|
208.33
-69%
|
339.28
+63%
|
137.85
-59%
|
-25.16
N/A
|
218.38
N/A
|
268.31
+23%
|
432.28
+61%
|
534
+24%
|
298.99
-44%
|
294.55
-1%
|
311.62
+6%
|
302.55
-3%
|
505.21
+67%
|
|