Income Statement

Revenue

-18%

+75%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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
Revenue
Interest Expense	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	0	20 622	68 228	101 898	164 702	180 998	162 152	160 181	138 218	126 239	116 504	112 647	150 874	154 400	179 868	202 898	164 288	165 387	155 543	140 784	199 746	238 729	273 271	264 488	318 761	340 354	307 381	329 518	261 670	135 093	222 746	208 484	343 323	353 005	307 220	350 400	290 651	295 412	300 923	301 410	309 746	294 394	0	0
Revenue	76 940 N/A	78 058 +1%	129 555 +66%	114 197 -12%	101 758 -11%	86 812 -15%	43 745 -50%	39 555 -10%	91 699 +132%	152 573 +66%	274 485 +80%	381 023 +39%	446 668 +17%	447 079 +0%	371 942 -17%	190 469 -49%	80 110 -58%	22 696 -72%	(23 926) N/A	71 615 N/A	162 659 +127%	228 777 +41%	294 954 +29%	298 969 +1%	443 548 +48%	460 992 +4%	442 877 -4%	534 052 +21%	457 833 -14%	518 777 +13%	712 257 +37%	715 992 +1%	622 705 -13%	709 688 +14%	739 039 +4%	690 306 -7%	961 988 +39%	845 437 -12%	820 700 -3%	947 934 +16%	712 472 -25%	745 986 +5%	599 777 -20%	511 815 -15%	559 801 +9%	545 890 -2%	529 939 -3%	639 764 +21%	1 206 575 +89%	1 225 697 +2%	1 429 091 +17%	1 441 823 +1%	1 623 485 +13%	1 797 196 +11%	1 692 188 -6%	1 709 527 +1%	1 316 806 -23%	1 198 500 -9%	1 161 965 -3%	1 056 553 -9%	951 421 -10%	844 387 -11%	720 373 -15%	658 051 -9%	451 847 -31%	801 895 +77%	814 718 +2%	1 448 323 +78%	910 709 -37%	1 790 134 +97%	2 041 119 +14%	1 407 217 -31%	672 838 -52%	714 339 +6%	535 606 -25%	554 113 +3%	1 720 161 +210%	1 661 744 -3%	1 683 953 +1%	1 768 270 +5%	744 068 -58%	941 083 +26%	992 077 +5%	1 154 618 +16%
Gross Profit
Cost of Revenue	(62 716)	(61 646)	(94 200)	(85 952)	(70 596)	(58 639)	(28 949)	(23 252)	(23 877)	(63 461)	(170 519)	(236 710)	(283 679)	(277 137)	(189 976)	(91 770)	(48 692)	(23 446)	(6 759)	(52 467)	(83 616)	(118 742)	(151 519)	(152 416)	(231 005)	(223 111)	(196 005)	(250 071)	(221 458)	(245 740)	(375 283)	(341 568)	(279 001)	(313 562)	(218 819)	(250 157)	(364 924)	(331 955)	(377 325)	(390 071)	(388 280)	(423 230)	(378 275)	(367 823)	(329 842)	(283 383)	(280 282)	(292 107)	(466 828)	(527 841)	(583 592)	(655 919)	(661 806)	(644 441)	(631 928)	(578 478)	(607 190)	(598 457)	(575 447)	(538 687)	(385 118)	(347 324)	(307 004)	(287 045)	(202 855)	(239 323)	(236 527)	(400 558)	(281 857)	(570 201)	(611 147)	(444 789)	(235 020)	(229 451)	(230 514)	(232 662)	(960 057)	(959 422)	(968 711)	(995 004)	(373 418)	(474 013)	(455 756)	(550 962)
Gross Profit	14 224 N/A	16 412 +15%	35 355 +115%	28 245 -20%	31 162 +10%	28 172 -10%	14 795 -47%	16 301 +10%	67 822 +316%	89 111 +31%	103 965 +17%	144 313 +39%	162 989 +13%	169 942 +4%	181 967 +7%	98 700 -46%	31 418 -68%	(750) N/A	(30 686) -3 991%	19 147 N/A	79 042 +313%	110 036 +39%	143 436 +30%	146 553 +2%	212 543 +45%	237 879 +12%	246 870 +4%	283 980 +15%	236 374 -17%	273 036 +16%	336 974 +23%	374 424 +11%	343 704 -8%	396 126 +15%	520 219 +31%	440 147 -15%	597 064 +36%	513 480 -14%	443 374 -14%	557 862 +26%	324 193 -42%	322 755 0%	221 500 -31%	143 991 -35%	229 959 +60%	262 507 +14%	249 657 -5%	347 656 +39%	739 747 +113%	697 854 -6%	845 497 +21%	785 902 -7%	961 679 +22%	1 152 754 +20%	1 060 259 -8%	1 131 049 +7%	709 615 -37%	600 043 -15%	586 517 -2%	517 865 -12%	566 303 +9%	497 063 -12%	413 369 -17%	371 006 -10%	248 992 -33%	562 573 +126%	578 191 +3%	1 047 764 +81%	628 852 -40%	1 219 933 +94%	1 429 972 +17%	962 428 -33%	437 818 -55%	484 888 +11%	305 091 -37%	321 451 +5%	760 103 +136%	702 321 -8%	715 241 +2%	773 266 +8%	370 650 -52%	467 070 +26%	536 321 +15%	603 656 +13%
Operating Income
Operating Expenses	(69 069)	(67 145)	(73 231)	(73 056)	(33 675)	(31 754)	(26 316)	(28 049)	(35 437)	(46 026)	(29 351)	(33 279)	(70 151)	(70 724)	(78 352)	(82 183)	(51 871)	(56 116)	(54 440)	(54 380)	(56 692)	(60 052)	(64 148)	(66 651)	(77 332)	(77 915)	(82 487)	(85 097)	(110 507)	(113 768)	(122 362)	(128 232)	(110 039)	(128 078)	(180 026)	(277 447)	(352 291)	(50 752)	(392 675)	(350 178)	(143 662)	(77 793)	(81 404)	(54 908)	37 816	(3 833)	57 473	50 528	(96 378)	(136 667)	(175 567)	(178 840)	(374 910)	(370 443)	(420 044)	(444 478)	(129 300)	(97 249)	(75 563)	(23 468)	(329 035)	(438 569)	(328 485)	(377 418)	(479 730)	(344 716)	(495 443)	(632 930)	(318 120)	(714 095)	(652 354)	(479 713)	(187 912)	(187 998)	(196 089)	(219 108)	(329 490)	(353 279)	(358 981)	(372 135)	(347 009)	(348 118)	(320 648)	(294 090)
Selling, General & Administrative	(68 406)	(66 480)	(72 214)	(71 862)	0	(31 224)	(26 139)	(28 049)	(3 158)	(37 929)	0	0	(70 150)	0	0	0	0	0	0	0	0	0	0	0	(1 637)	0	0	0	(88 777)	(68 944)	(97 498)	(125 283)	(112 370)	(124 168)	(169 990)	(252 608)	(295 394)	(345 582)	(343 453)	(315 406)	(274 935)	(255 848)	(262 792)	(240 874)	(287 967)	(312 844)	(297 242)	(298 814)	(298 044)	(325 092)	(310 981)	(312 674)	(327 844)	(316 296)	(371 387)	(385 731)	(351 192)	(321 588)	(276 127)	(244 717)	(273 325)	(279 585)	(259 998)	(260 149)	(227 305)	(234 967)	(325 353)	(518 242)	(291 917)	(701 487)	(633 674)	(436 550)	(183 901)	(233 275)	(239 629)	(262 494)	(286 298)	(306 484)	(308 403)	(320 414)	(313 947)	(321 669)	(324 441)	(299 362)
Depreciation & Amortization	(663)	0	(1 016)	(1 193)	(530)	(530)	(177)	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	(2 201)	(5 225)	(9 510)	(13 866)	(17 112)	(16 128)	(15 512)	(12 683)	(10 104)	(10 253)	(8 652)	(8 778)	(9 396)	(9 539)	(9 756)	(9 162)	(9 098)	(9 638)	(8 844)	(11 227)	(11 554)	(11 261)	(14 672)	(13 123)	(14 202)	(14 834)	(13 743)	(11 678)	(11 154)	(10 323)	(10 193)	(10 002)	(9 846)	(10 176)	(14 789)	(10 759)	(23 571)	(23 249)	(18 171)	(9 121)	(10 024)	(10 549)	(10 248)	(12 422)	(13 196)	(13 814)	(14 621)	(13 805)	(14 004)	(14 444)	(14 551)
Other Operating Expenses	0	(665)	0	0	(33 145)	0	0	0	(32 279)	(8 097)	(29 351)	(33 279)	0	(70 724)	(78 352)	(82 183)	(51 871)	(56 114)	(54 439)	(54 380)	(56 692)	(60 054)	(64 148)	(66 651)	(75 696)	(77 915)	(82 487)	(85 097)	(21 730)	(44 824)	(24 864)	(2 949)	2 331	(1 708)	(4 809)	(15 329)	(43 031)	311 942	(33 094)	(19 260)	143 956	188 159	191 641	194 618	334 561	318 408	364 254	359 099	210 827	197 522	145 052	142 677	(35 840)	(42 595)	(37 396)	(44 075)	235 015	238 540	215 399	234 992	(44 033)	(147 831)	(58 163)	(107 076)	(242 424)	(99 904)	(159 914)	(99 899)	(15 444)	10 962	4 569	(24 993)	5 109	55 301	54 089	53 634	(30 770)	(33 600)	(36 763)	(37 100)	(19 257)	(12 445)	18 237	19 823
Operating Income	(54 845) N/A	(50 732) +7%	(37 875) +25%	(44 810) -18%	(2 513) +94%	(3 582) -43%	(11 521) -222%	(11 748) -2%	32 385 N/A	43 084 +33%	74 614 +73%	111 034 +49%	92 839 -16%	99 219 +7%	103 614 +4%	16 516 -84%	(20 453) N/A	(56 866) -178%	(85 125) -50%	(35 232) +59%	22 350 N/A	49 983 +124%	79 288 +59%	79 903 +1%	135 211 +69%	159 966 +18%	164 385 +3%	198 884 +21%	125 868 -37%	159 269 +27%	214 612 +35%	246 191 +15%	233 665 -5%	268 047 +15%	340 192 +27%	162 701 -52%	244 773 +50%	462 730 +89%	50 700 -89%	207 685 +310%	180 531 -13%	244 963 +36%	140 098 -43%	89 084 -36%	267 775 +201%	258 674 -3%	307 130 +19%	398 185 +30%	643 369 +62%	561 188 -13%	669 931 +19%	607 063 -9%	586 768 -3%	782 312 +33%	640 215 -18%	686 570 +7%	580 316 -15%	502 792 -13%	510 955 +2%	494 397 -3%	237 268 -52%	58 493 -75%	84 884 +45%	(6 412) N/A	(230 738) -3 499%	217 856 N/A	82 748 -62%	414 835 +401%	310 732 -25%	505 838 +63%	777 618 +54%	482 715 -38%	249 906 -48%	296 890 +19%	109 002 -63%	102 343 -6%	430 613 +321%	349 042 -19%	356 261 +2%	401 131 +13%	23 641 -94%	118 952 +403%	215 673 +81%	309 566 +44%
Pre-Tax Income
Interest Income Expense	(24 310)	(24 229)	(21 729)	(28 969)	(11 655)	(9 323)	(8 953)	(7 496)	(310)	5 077	15 203	15 221	16 206	7 570	2 589	3 065	928	(1 874)	(9 664)	(9 774)	(13 246)	(10 972)	(9 054)	(8 973)	(281)	2 640	4 827	44 804	30 986	33 140	38 956	(22 008)	14 680	(3 528)	301 110	273 005	45 961	83 839	(299 481)	(275 741)	(112 024)	(184 959)	(156 493)	(175 647)	(205 729)	(171 870)	(125 979)	(100 896)	(80 979)	(64 216)	(84 073)	(99 042)	(118 458)	(162 275)	(217 966)	(255 703)	(211 778)	(191 809)	(140 948)	(129 345)	(169 160)	(234 819)	(294 349)	(282 230)	(323 406)	(344 289)	(113 728)	(53 031)	(80 357)	30 466	(254 320)	(320 973)	(398 398)	(409 783)	(463 980)	(147 744)	(111 903)	(133 294)	(26 381)	(366 721)	(6 005)	10 300	23 075	32 033
Non-Reccuring Items	0	0	0	0	0	0	(16 544)	(16 544)	(8 098)	0	0	0	(1 200)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	348 562	348 562	349 396	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	(453)	0	6 503	(17 807)	(17 354)	(17 353)	(24 309)	1	100	189	0	189	677	587	623	615	29
Gain/Loss on Disposition of Assets	134	0	61	177	105	105	72	62	315	0	0	0	0	0	0	0	112	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	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
Total Other Income	(2 113)	(2 046)	(11 464)	(6 915)	20 779	20 271	19 617	20 093	456	(375)	2 463	3 712	14 449	23 352	23 367	32 420	6 962	4 274	966	(10 679)	402	(1 028)	(757)	3 005	(31 469)	(33 620)	(32 479)	(39 869)	0	1 204	(3)	4 334	0	3 485	3 486	3 486	0	0	0	0	0	0	0	1	0	1	2	0	0	1	0	1	0	0	0	0	0	(11 990)	(11 990)	(11 990)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275 160	275 160	0	0	(275 160)	(275 160)
Pre-Tax Income	(81 134) N/A	(77 007) +5%	(71 008) +8%	(80 517) -13%	6 716 N/A	7 472 +11%	(17 327) N/A	(15 631) +10%	24 749 N/A	47 786 +93%	92 280 +93%	129 967 +41%	122 294 -6%	130 141 +6%	129 570 0%	52 000 -60%	(12 449) N/A	(54 466) -338%	(93 823) -72%	(55 685) +41%	9 507 N/A	37 982 +300%	69 476 +83%	73 935 +6%	103 461 +40%	128 986 +25%	136 733 +6%	203 819 +49%	156 854 -23%	193 613 +23%	253 565 +31%	228 517 -10%	248 345 +9%	268 004 +8%	993 350 +271%	787 754 -21%	640 130 -19%	546 569 -15%	(248 781) N/A	(68 056) +73%	68 507 N/A	60 004 -12%	(16 395) N/A	(86 562) -428%	62 046 N/A	86 805 +40%	181 153 +109%	297 289 +64%	562 391 +89%	496 973 -12%	585 858 +18%	508 022 -13%	468 310 -8%	620 037 +32%	422 249 -32%	430 867 +2%	368 538 -14%	298 993 -19%	358 016 +20%	353 062 -1%	68 108 -81%	(176 325) N/A	(209 465) -19%	(288 642) -38%	(554 144) -92%	(126 433) +77%	(30 980) +75%	361 351 N/A	230 375 -36%	542 807 +136%	505 491 -7%	144 388 -71%	(165 845) N/A	(137 201) +17%	(354 976) -159%	(45 300) +87%	318 899 N/A	215 748 -32%	605 229 +181%	310 247 -49%	18 223 -94%	129 874 +613%	(35 797) N/A	66 467 N/A
Net Income
Tax Provision	36 224	34 410	32 036	32 781	(4 436)	(4 436)	(154)	(154)	(10 706)	(10 707)	(22 741)	(30 069)	(36 786)	(41 861)	(36 827)	(16 897)	(3 265)	1 513	7 293	(6 022)	(7 049)	(9 462)	(13 656)	(13 833)	(20 301)	(21 005)	(19 471)	(24 655)	(20 404)	(23 431)	(33 758)	(30 398)	(27 419)	(25 947)	(24 461)	(26 482)	(35 034)	(28 920)	(27 343)	(27 402)	(27 780)	(31 672)	(15 876)	(11 133)	(373)	5 417	(464)	(413)	36	36	305	305	249	438	(445)	(219)	54	40	624	370	820	(1 239)	(715)	(715)	(2 158)	(52)	(590)	(699)	(1 104)	(1 432)	(2 725)	(2 686)	(1 238)	(1 315)	(294)	(299)	(1 070)	0	0	(427)	(4 293)	(4 293)	(4 293)	(4 293)
Income from Continuing Operations	(44 910)	(42 597)	(38 971)	(47 736)	2 280	3 036	(17 481)	(15 785)	14 042	37 080	69 540	99 899	85 508	88 280	92 743	35 104	(15 715)	(52 952)	(86 529)	(61 707)	2 457	28 521	55 821	60 103	83 160	107 982	117 263	179 166	136 450	170 184	219 810	198 121	220 926	242 058	968 889	761 273	605 096	517 650	(276 123)	(95 458)	40 727	28 332	(32 271)	(97 695)	61 674	92 222	180 689	296 876	562 427	497 009	586 164	508 328	468 559	620 476	421 804	430 647	368 591	299 033	358 640	353 432	68 928	(177 565)	(210 180)	(289 357)	(556 302)	(126 485)	(31 570)	360 652	229 270	541 375	502 766	141 702	(167 083)	(138 516)	(355 270)	(45 599)	317 829	214 901	604 697	309 820	13 930	125 581	(40 090)	62 174
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	(7 924)	(17 033)	(16 890)	(17 670)	(9 730)	(744)	(977)	(882)	(892)	(844)	(555)	197	501	(4 635)	30 250	25 133	26 065	32 140	(2 451)	12 543	10 636	4 737	2 332	(12 064)	(9 599)	(11 424)	(17 510)	1 875	5 949	8 044	17 150	(3 631)	(10 275)	(4 809)	(5 872)	(32 719)	(32 120)	(31 592)	(34 296)	(19 423)	(18 293)	(16 739)	(12 920)	(52 482)	(53 310)	(48 247)	(36 075)	32 202	67 518	50 759	43 069	3 924	(5 938)	7 548	(6 300)	14 471	11 698	6 785	15 447	3 425	682	(1 278)	(398)
Net Income (Common)	(81 372) N/A	(79 141) +3%	(75 509) +5%	(78 751) -4%	(4 881) +94%	(4 125) +15%	(24 642) -497%	(28 393) -15%	14 042 N/A	37 080 +164%	69 540 +88%	99 899 +44%	85 508 -14%	88 280 +3%	92 743 +5%	35 104 -62%	(15 715) N/A	(52 952) -237%	(86 529) -63%	(61 707) +29%	2 457 N/A	20 596 +738%	38 787 +88%	43 211 +11%	65 489 +52%	98 251 +50%	116 518 +19%	178 188 +53%	135 568 -24%	169 291 +25%	218 965 +29%	197 567 -10%	221 123 +12%	242 560 +10%	964 255 +298%	791 522 -18%	630 229 -20%	543 714 -14%	(243 984) N/A	(97 909) +60%	53 270 N/A	38 967 -27%	(27 535) N/A	(95 364) -246%	49 610 N/A	82 623 +67%	169 265 +105%	279 366 +65%	564 302 +102%	502 958 -11%	594 208 +18%	525 478 -12%	464 928 -12%	610 201 +31%	416 995 -32%	424 775 +2%	335 872 -21%	266 912 -21%	327 048 +23%	319 136 -2%	49 505 -84%	(195 858) N/A	(226 919) -16%	(302 277) -33%	(608 784) -101%	(179 794) +70%	(79 817) +56%	324 577 N/A	261 473 -19%	608 893 +133%	553 525 -9%	184 771 -67%	(163 159) N/A	(144 454) +11%	(347 721) -141%	(51 899) +85%	332 301 N/A	226 599 -32%	611 482 +170%	325 268 -47%	17 355 -95%	126 264 +628%	(41 367) N/A	61 776 N/A
EPS (Diluted)	-57.46 N/A	-55.89 +3%	-53.32 +5%	-55.61 -4%	-3.44 +94%	-2.91 +15%	-17.4 -498%	-20.05 -15%	3.58 N/A	9.44 +164%	4.6 -51%	10.39 +126%	8.99 -13%	9.28 +3%	9.64 +4%	3.69 -62%	-1.65 N/A	-5.57 -238%	-9 -62%	-6.49 +28%	0.25 N/A	2.05 +720%	1.54 -25%	1.72 +12%	2.59 +51%	3.44 +33%	3.76 +9%	6.03 +60%	4.58 -24%	5.39 +18%	6.89 +28%	6.71 -3%	7.04 +5%	7.72 +10%	30.71 +298%	26.9 -12%	21.42 -20%	18.47 -14%	-8.28 N/A	-3.32 +60%	1.81 N/A	1.33 -27%	-0.93 N/A	-3.23 -247%	1.53 N/A	2.55 +67%	5.22 +105%	8.63 +65%	17.44 +102%	14.56 -17%	7.82 -46%	9.42 +20%	8.41 -11%	11.04 +31%	7.54 -32%	7.68 +2%	6.08 -21%	4.83 -21%	5.92 +23%	5.78 -2%	0.9 -84%	-3.32 N/A	-3.82 -15%	-4.03 -5%	-9.13 -127%	-2.68 +71%	-1.18 +56%	4.84 N/A	3.81 -21%	9.08 +138%	8.25 -9%	2.69 -67%	-2.38 N/A	-1.1 +54%	-2.06 -87%	-0.3 +85%	2.2 N/A	1.35 -39%	3.64 +170%	1.93 -47%	0.1 -95%	0.75 +650%	-0.25 N/A	0.37 N/A

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PT Sentul City Tbk
IDX:BKSL

Income Statement

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PT Sentul City Tbk

Income Statement
PT Sentul City Tbk

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Income Statement PT Sentul City Tbk

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PT Sentul City Tbk
IDX:BKSL

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PT Sentul City Tbk

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PT Sentul City Tbk