Surya Esa Perkasa Tbk PT
IDX:ESSA
Income Statement
Earnings Waterfall
Surya Esa Perkasa Tbk PT
Income Statement
Surya Esa Perkasa Tbk PT
| 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 |
1
|
3
|
3
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
8
|
23
|
31
|
41
|
45
|
39
|
39
|
36
|
36
|
35
|
34
|
73
|
73
|
71
|
72
|
33
|
33
|
31
|
28
|
25
|
20
|
16
|
14
|
11
|
10
|
9
|
7
|
0
|
0
|
|
| Revenue |
43
N/A
|
43
+2%
|
40
-8%
|
35
-11%
|
40
+12%
|
38
-3%
|
39
+1%
|
43
+10%
|
42
-2%
|
43
+1%
|
45
+4%
|
44
-2%
|
40
-9%
|
40
-1%
|
39
-1%
|
38
-4%
|
41
+7%
|
38
-7%
|
34
-10%
|
32
-7%
|
29
-9%
|
29
-2%
|
29
+1%
|
30
+4%
|
34
+12%
|
40
+18%
|
42
+6%
|
86
+104%
|
148
+73%
|
193
+30%
|
242
+26%
|
242
+0%
|
222
-8%
|
227
+2%
|
201
-11%
|
177
-12%
|
176
-1%
|
181
+3%
|
219
+21%
|
292
+34%
|
303
+4%
|
394
+30%
|
515
+31%
|
620
+20%
|
731
+18%
|
660
-10%
|
549
-17%
|
407
-26%
|
345
-15%
|
331
-4%
|
328
-1%
|
342
+4%
|
301
-12%
|
297
-1%
|
287
-3%
|
272
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(20)
|
(21)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(46)
|
(85)
|
(121)
|
(166)
|
(183)
|
(182)
|
(189)
|
(177)
|
(166)
|
(166)
|
(165)
|
(170)
|
(189)
|
(193)
|
(238)
|
(295)
|
(347)
|
(390)
|
(367)
|
(335)
|
(276)
|
(242)
|
(219)
|
(204)
|
(206)
|
(193)
|
(194)
|
(193)
|
(189)
|
|
| Gross Profit |
30
N/A
|
30
+1%
|
27
-11%
|
22
-16%
|
25
+12%
|
23
-7%
|
24
+2%
|
27
+13%
|
27
+1%
|
28
+4%
|
30
+5%
|
29
-2%
|
25
-13%
|
23
-11%
|
20
-13%
|
16
-16%
|
17
+4%
|
16
-9%
|
13
-15%
|
12
-12%
|
10
-15%
|
10
+4%
|
11
+6%
|
13
+16%
|
16
+28%
|
20
+25%
|
22
+10%
|
40
+79%
|
63
+59%
|
71
+13%
|
76
+6%
|
59
-22%
|
40
-31%
|
38
-7%
|
23
-37%
|
12
-49%
|
9
-20%
|
16
+72%
|
49
+200%
|
103
+113%
|
110
+7%
|
156
+42%
|
221
+41%
|
273
+24%
|
341
+25%
|
293
-14%
|
214
-27%
|
131
-39%
|
103
-21%
|
112
+8%
|
124
+11%
|
136
+10%
|
108
-21%
|
103
-5%
|
94
-9%
|
82
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(8)
|
(8)
|
(16)
|
(15)
|
(14)
|
(17)
|
(9)
|
(9)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(14)
|
(15)
|
(18)
|
(19)
|
(17)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(20)
|
(23)
|
(24)
|
(29)
|
(26)
|
(35)
|
(39)
|
(38)
|
(37)
|
(27)
|
(26)
|
(25)
|
(26)
|
(27)
|
(26)
|
(27)
|
(25)
|
(26)
|
|
| Selling, General & Administrative |
(11)
|
(13)
|
(8)
|
(8)
|
(16)
|
(15)
|
(14)
|
(17)
|
(9)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(13)
|
(16)
|
(16)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(18)
|
(21)
|
(22)
|
(27)
|
(24)
|
(33)
|
(38)
|
(36)
|
(35)
|
(26)
|
(24)
|
(24)
|
(24)
|
(25)
|
(24)
|
(25)
|
(24)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
19
N/A
|
17
-10%
|
19
+10%
|
14
-26%
|
9
-38%
|
9
+0%
|
9
+6%
|
10
+11%
|
19
+83%
|
19
+3%
|
18
-4%
|
20
+6%
|
15
-21%
|
13
-19%
|
11
-16%
|
8
-25%
|
9
+12%
|
7
-16%
|
6
-25%
|
5
-18%
|
4
-22%
|
4
+3%
|
5
+25%
|
5
+21%
|
9
+59%
|
12
+41%
|
14
+10%
|
30
+125%
|
49
+61%
|
56
+14%
|
58
+3%
|
40
-31%
|
23
-41%
|
20
-15%
|
7
-64%
|
(4)
N/A
|
(7)
-92%
|
1
N/A
|
28
+2 245%
|
80
+185%
|
87
+8%
|
127
+47%
|
195
+53%
|
239
+22%
|
302
+27%
|
255
-15%
|
177
-31%
|
104
-41%
|
77
-26%
|
87
+12%
|
99
+14%
|
109
+11%
|
82
-25%
|
76
-7%
|
69
-10%
|
56
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(22)
|
(29)
|
(39)
|
(43)
|
(36)
|
(34)
|
(31)
|
(32)
|
(34)
|
(33)
|
(73)
|
(73)
|
(71)
|
(72)
|
(32)
|
(32)
|
(24)
|
(26)
|
(23)
|
(18)
|
(10)
|
(11)
|
(7)
|
(6)
|
(1)
|
(2)
|
(1)
|
1
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
2
|
3
|
(2)
|
(2)
|
(5)
|
(6)
|
4
|
4
|
(2)
|
3
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
18
N/A
|
15
-14%
|
15
+0%
|
12
-23%
|
7
-39%
|
7
-3%
|
9
+22%
|
8
-1%
|
18
+113%
|
18
+2%
|
18
N/A
|
18
+1%
|
13
-27%
|
11
-20%
|
9
-20%
|
6
-26%
|
7
+8%
|
5
-33%
|
2
-54%
|
1
-64%
|
0
-67%
|
0
+22%
|
1
+287%
|
2
+35%
|
4
+171%
|
8
+79%
|
9
+18%
|
22
+144%
|
24
+12%
|
23
-4%
|
15
-36%
|
(6)
N/A
|
(12)
-87%
|
(15)
-28%
|
(26)
-75%
|
(37)
-42%
|
(39)
-7%
|
(30)
+24%
|
(47)
-58%
|
6
N/A
|
10
+77%
|
49
+389%
|
166
+237%
|
210
+26%
|
276
+31%
|
233
-16%
|
153
-34%
|
85
-44%
|
62
-27%
|
74
+20%
|
90
+21%
|
102
+14%
|
77
-25%
|
73
-5%
|
66
-9%
|
55
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
15
|
21
|
26
|
35
|
12
|
8
|
8
|
7
|
6
|
5
|
5
|
(6)
|
4
|
(4)
|
(26)
|
(37)
|
(55)
|
(49)
|
(32)
|
(18)
|
(15)
|
(17)
|
(20)
|
(23)
|
(16)
|
(15)
|
(14)
|
(11)
|
|
| Income from Continuing Operations |
14
|
11
|
11
|
9
|
5
|
5
|
6
|
6
|
13
|
13
|
13
|
14
|
10
|
8
|
7
|
5
|
5
|
3
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
5
|
17
|
40
|
44
|
41
|
29
|
1
|
(6)
|
(17)
|
(30)
|
(34)
|
(24)
|
(42)
|
(0)
|
14
|
45
|
141
|
173
|
221
|
184
|
120
|
67
|
47
|
57
|
70
|
79
|
60
|
57
|
53
|
44
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(8)
|
(7)
|
(2)
|
2
|
5
|
9
|
13
|
14
|
11
|
19
|
4
|
(0)
|
(12)
|
(49)
|
(63)
|
(82)
|
(68)
|
(44)
|
(23)
|
(12)
|
(15)
|
(18)
|
(21)
|
(15)
|
(14)
|
(13)
|
(11)
|
|
| Net Income (Common) |
14
N/A
|
11
-17%
|
12
+1%
|
9
-22%
|
8
-17%
|
7
-2%
|
8
+14%
|
8
+1%
|
13
+58%
|
14
+2%
|
13
-2%
|
14
+6%
|
10
-26%
|
9
-14%
|
7
-19%
|
5
-33%
|
5
+8%
|
3
-40%
|
2
-46%
|
0
-73%
|
0
-40%
|
0
-6%
|
1
+277%
|
1
+30%
|
3
+101%
|
5
+97%
|
5
+5%
|
13
+146%
|
34
+161%
|
36
+5%
|
34
-4%
|
27
-22%
|
3
-90%
|
(1)
N/A
|
(8)
-639%
|
(16)
-96%
|
(19)
-16%
|
(14)
+28%
|
(23)
-68%
|
4
N/A
|
14
+293%
|
33
+140%
|
92
+174%
|
110
+21%
|
139
+26%
|
116
-16%
|
76
-35%
|
44
-42%
|
35
-21%
|
42
+21%
|
51
+23%
|
58
+14%
|
45
-23%
|
43
-5%
|
39
-9%
|
33
-17%
|
|
| 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
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
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
|
|