Keramika Indonesia Assosiasi Tbk PT
IDX:KIAS

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Keramika Indonesia Assosiasi Tbk PT Logo
Keramika Indonesia Assosiasi Tbk PT
IDX:KIAS
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Price: 21 IDR Market Closed
Market Cap: Rp313.5B

Income Statement

Earnings Waterfall
Keramika Indonesia Assosiasi Tbk PT

Income Statement
Keramika Indonesia Assosiasi Tbk PT

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Income Statement
Currency: IDR
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
232
2 402
4 405
5 546
15 271
20 948
26 249
29 400
35 698
43 053
53 363
63 272
64 766
64 056
70 532
64 085
52 923
43 973
19 888
0
5 547
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
2 340
822
2 111
2 873
2 751
2 091
918
265
278
325
290
407
771
0
0
0
3 433
0
0
0
1 637
0
0
0
Revenue
315 418
N/A
382 243
+21%
415 360
+9%
415 465
+0%
415 564
+0%
388 625
-6%
356 527
-8%
322 304
-10%
359 944
+12%
426 257
+18%
487 293
+14%
551 472
+13%
582 296
+6%
585 814
+1%
621 057
+6%
637 708
+3%
650 547
+2%
674 509
+4%
686 125
+2%
730 055
+6%
780 234
+7%
821 690
+5%
869 934
+6%
900 304
+3%
910 846
+1%
923 530
+1%
929 324
+1%
897 138
-3%
898 977
+0%
868 052
-3%
856 386
-1%
851 725
-1%
800 392
-6%
806 637
+1%
803 200
0%
797 945
-1%
863 715
+8%
869 394
+1%
830 293
-4%
851 259
+3%
810 064
-5%
802 164
-1%
822 361
+3%
859 320
+4%
875 963
+2%
872 298
0%
846 757
-3%
792 991
-6%
735 066
-7%
661 146
-10%
536 720
-19%
460 338
-14%
437 171
-5%
445 175
+2%
516 401
+16%
553 264
+7%
552 466
0%
563 175
+2%
588 964
+5%
629 157
+7%
647 952
+3%
630 179
-3%
607 657
-4%
574 608
-5%
562 621
-2%
586 578
+4%
585 897
0%
594 377
+1%
591 934
0%
575 338
-3%
608 482
+6%
602 295
-1%
Gross Profit
Cost of Revenue
(263 547)
(309 441)
(328 218)
(325 538)
(332 297)
(310 010)
(287 688)
(257 810)
(288 393)
(346 752)
(392 219)
(456 327)
(477 418)
(485 016)
(514 938)
(525 556)
(543 674)
(559 623)
(571 028)
(600 336)
(650 673)
(673 710)
(713 884)
(743 240)
(739 758)
(757 069)
(760 088)
(744 189)
(762 344)
(755 202)
(744 842)
(786 440)
(854 672)
(891 698)
(935 183)
(907 270)
(915 876)
(907 574)
(875 406)
(890 156)
(807 285)
(810 927)
(828 981)
(866 511)
(877 844)
(871 549)
(853 264)
(800 729)
(794 273)
(712 316)
(591 639)
(522 899)
(452 076)
(457 971)
(509 198)
(533 591)
(532 797)
(545 914)
(572 639)
(601 121)
(615 753)
(603 543)
(587 880)
(585 846)
(577 939)
(594 162)
(591 426)
(578 616)
(571 263)
(569 288)
(583 279)
(578 856)
Gross Profit
51 871
N/A
72 800
+40%
87 142
+20%
89 927
+3%
83 267
-7%
78 616
-6%
68 839
-12%
64 494
-6%
71 551
+11%
79 504
+11%
95 073
+20%
95 144
+0%
104 877
+10%
100 797
-4%
106 117
+5%
112 149
+6%
106 873
-5%
114 885
+7%
115 097
+0%
129 719
+13%
129 560
0%
147 978
+14%
156 048
+5%
157 062
+1%
171 088
+9%
166 462
-3%
169 237
+2%
152 951
-10%
136 633
-11%
112 849
-17%
111 543
-1%
65 285
-41%
(54 280)
N/A
(85 060)
-57%
(131 982)
-55%
(109 326)
+17%
(52 161)
+52%
(38 181)
+27%
(45 114)
-18%
(38 896)
+14%
2 779
N/A
(8 763)
N/A
(6 620)
+24%
(7 193)
-9%
(1 881)
+74%
749
N/A
(6 507)
N/A
(7 738)
-19%
(59 206)
-665%
(51 170)
+14%
(54 919)
-7%
(62 561)
-14%
(14 904)
+76%
(12 797)
+14%
7 203
N/A
19 674
+173%
19 669
0%
17 261
-12%
16 325
-5%
28 036
+72%
32 200
+15%
26 635
-17%
19 777
-26%
(11 238)
N/A
(15 318)
-36%
(7 584)
+50%
(5 530)
+27%
15 761
N/A
20 671
+31%
6 050
-71%
25 203
+317%
23 438
-7%
Operating Income
Operating Expenses
(32 599)
(38 289)
(562)
(13 093)
(43 318)
(41 933)
(74 252)
(66 381)
(35 706)
(35 577)
(36 633)
(36 158)
(34 282)
(34 895)
(43 610)
(45 572)
(54 319)
(87 489)
(89 731)
(100 122)
(60 490)
(39 196)
(35 219)
(33 877)
(76 830)
(67 967)
(70 199)
(65 316)
(72 774)
(60 782)
(83 365)
(111 605)
(130 720)
(157 046)
(147 914)
(130 406)
(111 774)
(112 407)
(108 009)
(99 795)
(98 126)
(91 146)
(88 350)
(94 262)
(89 695)
(91 890)
(95 651)
(94 762)
(192 240)
(182 471)
(168 559)
(156 531)
(43 090)
(38 741)
(41 918)
(40 014)
(18 841)
(18 247)
(12 624)
(13 439)
(29 468)
(29 681)
(37 889)
(17 894)
(32 925)
(21 847)
(17 035)
(45 163)
(44 885)
(44 487)
(40 511)
(33 683)
Selling, General & Administrative
(32 599)
(37 032)
(560)
(13 092)
(43 318)
(41 935)
(75 090)
(66 382)
(36 031)
(36 389)
(37 932)
(37 945)
(36 233)
(36 845)
(44 585)
(46 058)
(54 319)
(58 103)
(60 913)
(68 021)
(60 195)
(62 139)
(58 008)
(59 884)
(76 559)
(75 474)
(74 343)
(70 260)
(65 943)
(60 587)
(83 224)
(111 416)
(130 221)
(147 413)
(138 232)
(120 776)
(114 099)
(113 221)
(109 130)
(109 418)
(99 989)
(95 083)
(89 093)
(86 513)
(87 830)
(89 005)
(93 126)
(92 658)
(190 824)
(181 168)
(169 199)
(157 325)
(48 197)
(45 110)
(48 859)
(47 097)
(22 167)
(20 836)
(17 654)
(18 349)
(30 787)
(31 011)
(39 738)
(32 052)
(34 603)
(36 490)
(32 389)
(53 451)
(45 324)
(51 193)
(46 422)
(34 911)
Depreciation & Amortization
0
0
0
0
0
0
0
0
325
813
1 301
1 789
1 951
1 952
976
488
0
(568)
0
(80)
(295)
(75)
(149)
(214)
(272)
(253)
(233)
(214)
(203)
(195)
0
(189)
(263)
(144)
(192)
(140)
(176)
(169)
0
0
(84)
(168)
(233)
(309)
(306)
(276)
(299)
(292)
(294)
(406)
(464)
(456)
(1 241)
(1 141)
(1 092)
(1 121)
(902)
(896)
(847)
(804)
(205)
(172)
0
0
(168)
(196)
(204)
(370)
(188)
(209)
(208)
(53)
Other Operating Expenses
0
(1 257)
0
0
0
0
838
0
0
0
0
0
0
0
0
0
0
(28 818)
(28 818)
(32 021)
0
23 018
22 938
26 221
0
7 760
4 377
5 158
(6 628)
0
(141)
0
(236)
(9 489)
(9 490)
(9 490)
2 501
984
1 121
9 623
1 947
4 106
978
(7 438)
(1 559)
(2 608)
(2 226)
(1 813)
(1 123)
(898)
1 103
1 249
6 349
7 509
8 033
8 204
4 228
3 485
5 878
5 714
1 524
1 501
1 849
14 159
1 845
14 839
15 559
8 658
627
6 914
6 119
1 281
Operating Income
19 272
N/A
34 514
+79%
86 581
+151%
76 834
-11%
39 949
-48%
36 681
-8%
(5 414)
N/A
(1 888)
+65%
35 845
N/A
43 928
+23%
58 441
+33%
58 987
+1%
70 596
+20%
65 903
-7%
62 508
-5%
66 579
+7%
52 554
-21%
27 398
-48%
25 368
-7%
29 599
+17%
69 070
+133%
108 785
+57%
120 832
+11%
123 188
+2%
94 257
-23%
98 494
+4%
99 037
+1%
87 633
-12%
63 859
-27%
52 068
-18%
28 179
-46%
(46 319)
N/A
(185 000)
-299%
(242 105)
-31%
(279 895)
-16%
(239 731)
+14%
(163 935)
+32%
(150 588)
+8%
(153 123)
-2%
(138 692)
+9%
(95 347)
+31%
(99 908)
-5%
(94 968)
+5%
(101 452)
-7%
(91 576)
+10%
(91 140)
+0%
(102 157)
-12%
(102 500)
0%
(251 447)
-145%
(233 641)
+7%
(223 479)
+4%
(219 092)
+2%
(57 994)
+74%
(51 538)
+11%
(34 716)
+33%
(20 340)
+41%
828
N/A
(985)
N/A
3 701
N/A
14 596
+294%
2 732
-81%
(3 045)
N/A
(18 112)
-495%
(29 132)
-61%
(48 243)
-66%
(29 431)
+39%
(22 564)
+23%
(29 403)
-30%
(24 214)
+18%
(38 438)
-59%
(15 308)
+60%
(10 244)
+33%
Pre-Tax Income
Interest Income Expense
(84 647)
(41 530)
(87 772)
(64 779)
(18 425)
(50 958)
(26 488)
(28 577)
(33 402)
(38 757)
(50 747)
(60 847)
(63 040)
(62 613)
(72 669)
(86 182)
(97 222)
(55 736)
(22 794)
7 308
(7 371)
10 349
7 199
3 443
6 628
5 068
11 642
18 514
26 535
17 971
15 473
5 403
2 761
13 700
10 306
14 215
5 370
6 540
6 116
4 038
(2 029)
(3 912)
(4 120)
(4 827)
(4 248)
(2 143)
(2 902)
(1 812)
(3 236)
(5 889)
(4 165)
(4 239)
(3 091)
308
(924)
(44)
(240)
(97)
(112)
(100)
(2 015)
(2 778)
(3 073)
(4 032)
(2 569)
(1 344)
(1 594)
(131)
(303)
(1 515)
(1 537)
(2 507)
Non-Reccuring Items
(1 673)
0
(1 678)
(1 672)
0
0
0
1 255
0
0
0
0
0
0
0
0
0
114
116
218
255
141
1 252
1 490
2 550
0
0
0
0
0
0
0
0
0
0
0
(7 362)
(5 005)
(4 610)
(11 613)
2 665
436
(399)
6 604
785
656
1 096
(250 673)
(252 900)
(252 961)
(252 900)
(1 132)
542
0
0
0
1 985
1 985
0
0
327
327
0
0
12 482
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
27
0
27
232
0
0
0
0
0
0
0
0
0
0
0
4
15 483
0
0
0
0
0
0
0
0
336
7 457
8 278
0
12 351
8 244
8 462
0
4 096
1 467
407
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
(6 902)
(7 319)
(32 378)
(31 440)
(4 652)
(4 283)
20 122
19 900
26 961
26 924
27 197
33 742
(273)
3 104
12 804
23 938
7 427
3 959
(20 138)
(38 001)
1 824
(19 132)
(4 969)
(14 216)
3 271
2 593
4 316
11 132
6 341
(4 961)
(4 995)
(2 851)
0
(8 459)
(9 420)
(7 057)
0
(4 493)
(5 522)
(7 581)
0
(1)
(2)
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
Pre-Tax Income
(73 924)
N/A
(14 336)
+81%
(35 221)
-146%
(20 825)
+41%
16 872
N/A
(18 560)
N/A
(11 780)
+37%
(9 310)
+21%
29 404
N/A
32 095
+9%
34 892
+9%
31 883
-9%
7 283
-77%
6 396
-12%
2 643
-59%
4 339
+64%
(21 758)
N/A
(24 266)
-12%
(17 448)
+28%
(876)
+95%
63 778
N/A
100 143
+57%
124 314
+24%
113 905
-8%
106 706
-6%
106 491
0%
122 452
+15%
125 557
+3%
96 735
-23%
77 429
-20%
46 899
-39%
(35 305)
N/A
(182 239)
-416%
(232 768)
-28%
(277 544)
-19%
(232 166)
+16%
(165 927)
+29%
(153 546)
+7%
(157 139)
-2%
(153 848)
+2%
(94 711)
+38%
(103 385)
-9%
(99 489)
+4%
(99 677)
0%
(95 039)
+5%
(92 628)
+3%
(103 963)
-12%
(354 985)
-241%
(507 583)
-43%
(492 491)
+3%
(480 544)
+2%
(224 462)
+53%
(60 543)
+73%
(51 230)
+15%
(35 640)
+30%
(20 383)
+43%
2 573
N/A
902
-65%
3 590
+298%
14 497
+304%
1 044
-93%
(5 497)
N/A
(21 185)
-285%
(33 164)
-57%
(38 330)
-16%
(30 775)
+20%
(24 159)
+21%
(29 534)
-22%
(24 517)
+17%
(39 953)
-63%
(16 845)
+58%
(12 751)
+24%
Net Income
Tax Provision
(10 704)
(8 922)
(3 632)
(8 317)
4 704
3 321
(2 587)
1 168
(1 362)
(3 539)
(4 934)
(4 575)
8 622
10 360
13 231
14 311
1 518
1 914
1 700
3 241
7 261
522
6 576
(28 083)
(31 346)
(32 519)
(55 106)
(17 195)
(17 095)
(13 320)
(738)
(2 457)
37 604
57 475
53 105
50 789
(86 572)
(102 660)
(94 983)
(96 250)
9 410
9 410
9 410
9 410
15 833
15 833
15 480
15 479
13 156
15 106
15 459
15 459
8 793
6 843
6 843
6 843
(8 127)
(8 127)
0
0
5 510
5 510
5 510
5 510
4 409
3 562
3 562
3 562
(577)
270
270
270
Income from Continuing Operations
(84 628)
(23 258)
(38 853)
(29 142)
21 576
(15 239)
(14 367)
(8 142)
28 042
28 556
29 958
27 308
15 905
16 754
15 872
18 648
(20 240)
(22 351)
(15 746)
2 367
71 039
100 665
130 889
85 822
75 360
73 973
67 347
108 362
79 641
64 109
46 162
(37 761)
(144 635)
(175 292)
(224 438)
(181 376)
(252 499)
(256 205)
(252 122)
(250 098)
(85 301)
(93 975)
(90 079)
(90 267)
(79 206)
(76 796)
(88 484)
(339 506)
(494 427)
(477 385)
(465 085)
(209 003)
(51 750)
(44 387)
(28 797)
(13 540)
(5 555)
(7 225)
(4 537)
6 369
6 554
13
(15 675)
(27 654)
(33 921)
(27 213)
(20 596)
(25 972)
(25 094)
(39 683)
(16 575)
(12 482)
Income to Minority Interest
0
0
0
0
0
0
0
0
(714)
(726)
(725)
(753)
(1 332)
(1 624)
(1 707)
(2 084)
(457)
(353)
3 966
2 946
(1 877)
(4 337)
(9 145)
(7 658)
(5 254)
(4 166)
(4 841)
(5 005)
(4 328)
(3 656)
(2 832)
3 835
8 953
10 420
13 844
9 197
12 301
11 894
10 575
9 600
4 567
6 041
6 576
7 077
4 999
4 464
4 310
28 677
19 096
16 274
14 212
(12 435)
(2 588)
(1 200)
(587)
479
(623)
2 475
1 937
1 755
(106)
(50)
(256)
(7 774)
(2 300)
(5 172)
(5 143)
2 333
(220)
(47)
(176)
(216)
Net Income (Common)
(84 628)
N/A
(23 258)
+73%
(38 853)
-67%
(29 142)
+25%
21 576
N/A
(15 239)
N/A
(14 367)
+6%
(8 142)
+43%
27 328
N/A
27 830
+2%
29 233
+5%
26 555
-9%
14 573
-45%
15 130
+4%
14 165
-6%
16 564
+17%
(20 698)
N/A
(22 704)
-10%
(11 780)
+48%
5 313
N/A
69 162
+1 202%
96 328
+39%
121 744
+26%
78 164
-36%
70 107
-10%
69 806
0%
62 505
-10%
103 355
+65%
75 313
-27%
60 453
-20%
43 330
-28%
(33 925)
N/A
(135 682)
-300%
(164 872)
-22%
(210 595)
-28%
(172 179)
+18%
(240 198)
-40%
(244 312)
-2%
(241 547)
+1%
(240 499)
+0%
(80 734)
+66%
(87 935)
-9%
(83 503)
+5%
(83 190)
+0%
(74 207)
+11%
(72 330)
+3%
(84 174)
-16%
(310 829)
-269%
(475 331)
-53%
(461 111)
+3%
(450 873)
+2%
(221 438)
+51%
(54 338)
+75%
(47 590)
+12%
(31 387)
+34%
(15 065)
+52%
(6 177)
+59%
(4 750)
+23%
(2 601)
+45%
8 125
N/A
6 448
-21%
(37)
N/A
(15 930)
-43 292%
(35 428)
-122%
(36 222)
-2%
(32 384)
+11%
(25 739)
+21%
(23 639)
+8%
(25 314)
-7%
(39 731)
-57%
(16 751)
+58%
(12 698)
+24%
EPS (Diluted)
-199.13
N/A
-54.72
+73%
-21.64
+60%
-5.22
+76%
4.34
N/A
-1.71
N/A
-1.7
+1%
-0.96
+44%
2.65
N/A
3.1
+17%
2.25
-27%
3.15
+40%
1.34
-57%
1.79
+34%
1.66
-7%
1.96
+18%
-2.46
N/A
-2.69
-9%
-0.54
+80%
0.35
N/A
5.07
+1 349%
7.06
+39%
8.93
+26%
5.73
-36%
4.7
-18%
4.67
-1%
4.18
-10%
6.92
+66%
5.04
-27%
4.05
-20%
2.91
-28%
-2.27
N/A
-9.09
-300%
-11.05
-22%
-14.12
-28%
-11.54
+18%
-16.09
-39%
-16.36
-2%
-16.17
+1%
-16.1
+0%
-5.41
+66%
-5.89
-9%
-5.59
+5%
-5.57
+0%
-4.97
+11%
-4.84
+3%
-5.64
-17%
-20.82
-269%
-31.84
-53%
-30.89
+3%
-30.2
+2%
-14.83
+51%
-3.64
+75%
-3.18
+13%
-2.1
+34%
-1
+52%
-0.41
+59%
-0.32
+22%
-0.17
+47%
0.54
N/A
0.43
-20%
0
N/A
-1.07
N/A
-2.37
-121%
-2.43
-3%
-2.17
+11%
-1.72
+21%
-1.58
+8%
-1.7
-8%
-2.66
-56%
-1.12
+58%
-0.85
+24%
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