Income Statement (TTM)
PT Selaras Citra Nusantara Perkasa Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257,059 | 246,090 | 258,711 | 342,199 | 388,591 | 522,929 | 559,492 | 604,094 | 590,687 | 475,948 | 509,811 | 495,548 | 671,873 | 703,523 | 610,142 | 518,009 | 294,694 | 225,220 | 219,242 | 209,307 |
| Change (%) | -4.27 | 5.13 | 32.27 | 13.56 | 34.57 | 6.99 | 7.97 | -2.22 | -19.42 | 7.11 | -2.80 | 35.58 | 4.71 | -13.27 | -15.10 | -43.11 | -23.57 | -2.65 | -4.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 232,623 | 220,866 | 232,188 | 310,071 | 358,199 | 478,762 | 518,910 | 547,739 | 531,009 | 428,538 | 457,471 | 466,465 | 634,175 | 665,050 | 574,803 | 475,923 | 266,180 | 200,685 | 194,676 | 185,169 |
| Change (%) | -5.05 | 5.13 | 33.54 | 15.52 | 33.66 | 8.39 | 5.56 | -3.05 | -19.30 | 6.75 | 1.97 | 35.95 | 4.87 | -13.57 | -17.20 | -44.07 | -24.61 | -2.99 | -4.88 | |
| % of Revenue | 90.49 | 89.75 | 89.75 | 90.61 | 92.18 | 91.55 | 92.75 | 90.67 | 89.90 | 90.04 | 89.73 | 94.13 | 94.39 | 94.53 | 94.21 | 91.88 | 90.32 | 89.11 | 88.80 | 88.47 |
| Gross Operating Profit | 24,436 | 25,224 | 26,523 | 32,128 | 30,392 | 44,166 | 40,583 | 56,355 | 59,678 | 47,410 | 52,340 | 29,083 | 37,699 | 38,473 | 35,339 | 42,086 | 28,514 | 24,536 | 24,566 | 24,138 |
| Change (%) | 3.22 | 5.15 | 21.13 | -5.40 | 45.32 | -8.11 | 38.86 | 5.90 | -20.56 | 10.40 | -44.43 | 29.62 | 2.05 | -8.15 | 19.09 | -32.25 | -13.95 | 0.12 | -1.74 | |
| % of Revenue | 9.51 | 10.25 | 10.25 | 9.39 | 7.82 | 8.45 | 7.25 | 9.33 | 10.10 | 9.96 | 10.27 | 5.87 | 5.61 | 5.47 | 5.79 | 8.12 | 9.68 | 10.89 | 11.20 | 11.53 |
| SG&A | 47,649 | 43,966 | 42,375 | 44,883 | 44,876 | 48,968 | 46,807 | 50,074 | 48,733 | 48,116 | 52,016 | 48,677 | 52,932 | 54,314 | 48,211 | 41,181 | 32,478 | 28,567 | 28,013 | 28,232 |
| Change (%) | -7.73 | -3.62 | 5.92 | -0.02 | 9.12 | -4.41 | 6.98 | -2.68 | -1.27 | 8.11 | -6.42 | 8.74 | 2.61 | -11.24 | -14.58 | -21.13 | -12.04 | -1.94 | 0.78 | |
| % of Revenue | 18.54 | 17.87 | 16.38 | 13.12 | 11.55 | 9.36 | 8.37 | 8.29 | 8.25 | 10.11 | 10.20 | 9.82 | 7.88 | 7.72 | 7.90 | 7.95 | 11.02 | 12.68 | 12.78 | 13.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 285,062 | 273,182 | 283,905 | 364,915 | 415,465 | 538,950 | 576,538 | 609,141 | 590,926 | 487,649 | 520,945 | 526,125 | 698,405 | 730,302 | 633,091 | 526,394 | 306,625 | 235,618 | 228,290 | 218,280 |
| Change (%) | -4.17 | 3.93 | 28.53 | 13.85 | 29.72 | 6.97 | 5.65 | -2.99 | -17.48 | 6.83 | 0.99 | 32.75 | 4.57 | -13.31 | -16.85 | -41.75 | -23.16 | -3.11 | -4.38 | |
| % of Revenue | 110.89 | 111.01 | 109.74 | 106.64 | 106.92 | 103.06 | 103.05 | 100.84 | 100.04 | 102.46 | 102.18 | 106.17 | 103.95 | 103.81 | 103.76 | 101.62 | 104.05 | 104.62 | 104.13 | 104.29 |
| Operating Income | -28,003 | -27,093 | -25,194 | -22,715 | -26,874 | -16,022 | -17,045 | -5,047 | -238 | -11,701 | -11,134 | -30,576 | -26,532 | -26,780 | -22,949 | -8,386 | -11,931 | -10,398 | -9,048 | -8,973 |
| Change (%) | -3.25 | -7.01 | -9.84 | 18.31 | -40.38 | 6.39 | -70.39 | -95.28 | 4,808.46 | -4.84 | 174.61 | -13.23 | 0.93 | -14.31 | -63.46 | 42.28 | -12.85 | -12.98 | -0.84 | |
| % of Revenue | -10.89 | -11.01 | -9.74 | -6.64 | -6.92 | -3.06 | -3.05 | -0.84 | -0.04 | -2.46 | -2.18 | -6.17 | -3.95 | -3.81 | -3.76 | -1.62 | -4.05 | -4.62 | -4.13 | -4.29 |
| Interest Expense | -1,300 | -1,314 | -1,499 | -1,157 | -175 | -297 | -590 | -407 | -1,969 | -2,032 | -2,199 | -3,951 | -4,488 | -1,616 | -4,841 | -7,121 | -6,622 | -375 | -1,235 | -5,636 |
| Change (%) | 1.07 | 14.05 | -22.81 | -84.88 | 69.97 | 98.50 | -31.00 | 383.46 | 3.17 | 8.25 | 79.64 | 13.59 | -63.99 | 199.59 | 47.09 | -7.01 | -94.34 | 229.24 | 356.55 | |
| % of Revenue | -0.51 | -0.53 | -0.58 | -0.34 | -0.05 | -0.06 | -0.11 | -0.07 | -0.33 | -0.43 | -0.43 | -0.80 | -0.67 | -0.23 | -0.79 | -1.37 | -2.25 | -0.17 | -0.56 | -2.69 |
| Net Income | -13,400 | -12,031 | -15,801 | -9,108 | -15,827 | -5,880 | -4,998 | -507 | 6,509 | -7,434 | -10,630 | -22,442 | -18,190 | 22,408 | 30,038 | 51,789 | 46,226 | 12,213 | 16,204 | 9,432 |
| Change (%) | -10.22 | 31.33 | -42.35 | 73.76 | -62.85 | -15.00 | -89.86 | -1,384.25 | -214.20 | 43.00 | 111.12 | -18.95 | -223.19 | 34.05 | 72.41 | -10.74 | -73.58 | 32.68 | -41.79 | |
| % of Revenue | -5.21 | -4.89 | -6.11 | -2.66 | -4.07 | -1.12 | -0.89 | -0.08 | 1.10 | -1.56 | -2.09 | -4.53 | -2.71 | 3.19 | 4.92 | 10.00 | 15.69 | 5.42 | 7.39 | 4.51 |
Source: Capital IQ
