Cikarang Listrindo Tbk PT
IDX:POWR
Income Statement
Earnings Waterfall
Cikarang Listrindo Tbk PT
Income Statement
Cikarang Listrindo Tbk PT
| 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 |
24
|
23
|
23
|
27
|
26
|
25
|
23
|
18
|
16
|
21
|
24
|
26
|
27
|
27
|
28
|
28
|
27
|
27
|
27
|
26
|
28
|
28
|
28
|
28
|
28
|
28
|
27
|
27
|
27
|
27
|
28
|
27
|
26
|
25
|
25
|
25
|
25
|
26
|
0
|
0
|
|
| Revenue |
548
N/A
|
549
+0%
|
552
+1%
|
553
+0%
|
551
0%
|
555
+1%
|
557
+0%
|
564
+1%
|
566
+0%
|
569
+0%
|
564
-1%
|
572
+1%
|
574
+0%
|
578
+1%
|
583
+1%
|
588
+1%
|
588
+0%
|
574
-2%
|
532
-7%
|
490
-8%
|
466
-5%
|
465
0%
|
492
+6%
|
508
+3%
|
515
+1%
|
518
+1%
|
525
+1%
|
539
+3%
|
550
+2%
|
556
+1%
|
551
-1%
|
551
0%
|
546
-1%
|
546
+0%
|
546
+0%
|
547
+0%
|
547
0%
|
545
0%
|
549
+1%
|
550
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(362)
|
(363)
|
(364)
|
(363)
|
(363)
|
(365)
|
(364)
|
(367)
|
(358)
|
(355)
|
(353)
|
(353)
|
(359)
|
(362)
|
(364)
|
(368)
|
(366)
|
(351)
|
(323)
|
(291)
|
(276)
|
(275)
|
(287)
|
(299)
|
(229)
|
(257)
|
(245)
|
(237)
|
(261)
|
(267)
|
(269)
|
(270)
|
(266)
|
(271)
|
(272)
|
(271)
|
(272)
|
(271)
|
(275)
|
(281)
|
|
| Gross Profit |
185
N/A
|
186
+0%
|
189
+1%
|
190
+1%
|
188
-1%
|
189
+1%
|
193
+2%
|
197
+2%
|
208
+6%
|
213
+3%
|
211
-1%
|
219
+4%
|
215
-1%
|
215
+0%
|
219
+2%
|
220
+1%
|
222
+1%
|
223
+0%
|
209
-6%
|
199
-5%
|
190
-5%
|
190
0%
|
205
+8%
|
209
+2%
|
286
+37%
|
261
-9%
|
280
+8%
|
302
+8%
|
289
-4%
|
289
0%
|
282
-2%
|
281
0%
|
280
0%
|
276
-1%
|
274
0%
|
276
+1%
|
275
0%
|
274
0%
|
275
+0%
|
269
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(58)
|
(53)
|
(53)
|
(74)
|
(80)
|
(80)
|
(78)
|
(52)
|
(57)
|
(60)
|
(55)
|
(59)
|
(59)
|
(55)
|
(67)
|
(63)
|
(58)
|
(61)
|
(54)
|
(62)
|
(64)
|
(69)
|
(72)
|
(139)
|
(116)
|
(133)
|
(155)
|
(143)
|
(145)
|
(146)
|
(144)
|
(158)
|
(160)
|
(159)
|
(162)
|
(158)
|
(155)
|
(156)
|
(153)
|
|
| Selling, General & Administrative |
(41)
|
(44)
|
(45)
|
(52)
|
(49)
|
(49)
|
(51)
|
(47)
|
(50)
|
(52)
|
(52)
|
(52)
|
(57)
|
(58)
|
(58)
|
(61)
|
(60)
|
(55)
|
(58)
|
(54)
|
(59)
|
(60)
|
(65)
|
(67)
|
(84)
|
(87)
|
(90)
|
(99)
|
(88)
|
(90)
|
(90)
|
(88)
|
(101)
|
(99)
|
(98)
|
(101)
|
(99)
|
(100)
|
(100)
|
(96)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(55)
|
(30)
|
(43)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
(58)
|
(58)
|
(59)
|
(59)
|
(59)
|
(60)
|
(60)
|
(61)
|
|
| Other Operating Expenses |
(1)
|
(14)
|
(7)
|
0
|
(24)
|
(29)
|
(28)
|
(30)
|
(1)
|
(4)
|
(7)
|
(1)
|
(1)
|
0
|
4
|
(5)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(2)
|
(2)
|
1
|
4
|
4
|
4
|
|
| Operating Income |
142
N/A
|
128
-10%
|
136
+6%
|
137
+1%
|
114
-16%
|
110
-4%
|
114
+3%
|
119
+5%
|
156
+30%
|
157
+1%
|
151
-4%
|
164
+9%
|
156
-5%
|
157
+0%
|
164
+4%
|
153
-6%
|
159
+4%
|
166
+4%
|
149
-10%
|
145
-2%
|
128
-12%
|
126
-2%
|
136
+8%
|
138
+1%
|
147
+7%
|
144
-2%
|
148
+2%
|
147
-1%
|
146
-1%
|
144
-1%
|
136
-5%
|
137
+1%
|
122
-11%
|
116
-5%
|
115
0%
|
114
-1%
|
117
+3%
|
119
+1%
|
119
+0%
|
116
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(10)
|
(20)
|
(23)
|
(28)
|
(40)
|
(34)
|
(26)
|
(8)
|
(13)
|
(17)
|
(31)
|
(28)
|
(26)
|
(24)
|
(15)
|
(13)
|
(40)
|
(19)
|
(26)
|
(20)
|
(0)
|
(21)
|
(13)
|
(23)
|
(19)
|
(25)
|
(28)
|
(31)
|
(26)
|
(15)
|
(12)
|
(4)
|
(6)
|
(9)
|
(2)
|
(4)
|
(5)
|
(4)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
(7)
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(19)
|
(19)
|
(2)
|
(2)
|
16
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
108
N/A
|
117
+8%
|
115
-2%
|
95
-17%
|
67
-30%
|
68
+1%
|
78
+15%
|
109
+39%
|
147
+35%
|
143
-3%
|
132
-7%
|
132
0%
|
127
-4%
|
129
+2%
|
137
+6%
|
135
-2%
|
140
+4%
|
120
-15%
|
123
+3%
|
114
-8%
|
105
-7%
|
123
+17%
|
113
-8%
|
122
+9%
|
121
-1%
|
122
+1%
|
121
-1%
|
116
-4%
|
111
-4%
|
115
+3%
|
117
+2%
|
121
+4%
|
112
-7%
|
104
-8%
|
100
-4%
|
106
+6%
|
104
-2%
|
102
-2%
|
104
+2%
|
92
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
28
|
30
|
33
|
37
|
(20)
|
(25)
|
(35)
|
(39)
|
(40)
|
(41)
|
(43)
|
(48)
|
(45)
|
(43)
|
(38)
|
(27)
|
(31)
|
(28)
|
(30)
|
(30)
|
(32)
|
(34)
|
(30)
|
(30)
|
(28)
|
(30)
|
(33)
|
(39)
|
(32)
|
(28)
|
(30)
|
(35)
|
(42)
|
(46)
|
(33)
|
(29)
|
(28)
|
(22)
|
(32)
|
|
| Income from Continuing Operations |
80
|
145
|
144
|
128
|
104
|
48
|
53
|
74
|
107
|
103
|
92
|
89
|
79
|
83
|
94
|
97
|
114
|
89
|
95
|
83
|
75
|
91
|
79
|
92
|
90
|
95
|
91
|
83
|
73
|
82
|
88
|
91
|
77
|
61
|
54
|
73
|
75
|
74
|
82
|
60
|
|
| Net Income (Common) |
80
N/A
|
145
+81%
|
144
0%
|
128
-11%
|
104
-19%
|
48
-54%
|
53
+12%
|
74
+38%
|
107
+46%
|
103
-4%
|
92
-11%
|
89
-3%
|
79
-11%
|
83
+6%
|
94
+13%
|
97
+3%
|
114
+17%
|
89
-21%
|
95
+6%
|
83
-12%
|
75
-10%
|
91
+22%
|
79
-14%
|
92
+17%
|
90
-2%
|
95
+5%
|
91
-4%
|
83
-9%
|
73
-12%
|
82
+14%
|
88
+7%
|
91
+3%
|
77
-15%
|
61
-20%
|
54
-12%
|
73
+35%
|
75
+4%
|
74
-2%
|
82
+10%
|
60
-26%
|
|
| EPS (Diluted) |
0.01
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
|
0.01
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
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
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
|
0.01
N/A
|
0
N/A
|
|