Kioson Komersial Indonesia Tbk PT
IDX:KIOS

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Kioson Komersial Indonesia Tbk PT
IDX:KIOS
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Price: 50 IDR Market Closed
Market Cap: 53.8B IDR
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Income Statement

Earnings Waterfall
Kioson Komersial Indonesia Tbk PT

Revenue
130.7B IDR
Cost of Revenue
-143.5B IDR
Gross Profit
-12.7B IDR
Operating Expenses
-23.3B IDR
Operating Income
-36B IDR
Other Expenses
5.9B IDR
Net Income
-30B IDR

Income Statement
Kioson Komersial Indonesia Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
79 418
N/A
1 130 076
+1 323%
1 770 472
+57%
2 358 711
+33%
3 019 331
+28%
2 567 255
-15%
2 502 872
-3%
2 506 813
+0%
2 635 846
+5%
2 900 162
+10%
2 896 672
0%
2 532 058
-13%
1 751 616
-31%
912 535
-48%
417 097
-54%
240 177
-42%
303 664
+26%
339 032
+12%
291 252
-14%
309 973
+6%
312 561
+1%
363 873
+16%
442 240
+22%
410 180
-7%
348 344
-15%
271 292
-22%
165 839
-39%
118 974
-28%
130 733
+10%
Gross Profit
Cost of Revenue
(77 482)
(1 110 802)
(1 742 078)
(2 319 261)
(2 966 228)
(2 514 491)
(2 447 538)
(2 450 743)
(2 576 545)
(2 854 219)
(2 856 548)
(2 508 096)
(1 742 465)
(905 690)
(413 956)
(228 387)
(292 177)
(323 684)
(275 317)
(290 260)
(286 823)
(337 030)
(411 997)
(379 787)
(318 634)
(262 840)
(163 936)
(125 923)
(143 456)
Gross Profit
1 936
N/A
19 274
+896%
28 395
+47%
39 451
+39%
53 104
+35%
52 764
-1%
55 334
+5%
56 070
+1%
59 301
+6%
45 943
-23%
40 124
-13%
23 962
-40%
9 150
-62%
6 846
-25%
3 141
-54%
11 790
+275%
11 487
-3%
15 349
+34%
15 935
+4%
19 713
+24%
25 738
+31%
26 843
+4%
30 243
+13%
30 394
+0%
29 711
-2%
8 451
-72%
1 902
-77%
(6 950)
N/A
(12 723)
-83%
Operating Income
Operating Expenses
(16 175)
(18 873)
(19 100)
(20 278)
(24 002)
(29 066)
(30 380)
(31 052)
(32 117)
(26 101)
(24 341)
(20 668)
(13 569)
(10 648)
(7 885)
(6 847)
(7 461)
(9 588)
(11 708)
(16 227)
(21 406)
(22 476)
(25 650)
(26 059)
(25 356)
(27 011)
(26 921)
(25 458)
(23 262)
Selling, General & Administrative
(4 714)
(7 148)
(8 059)
(10 139)
(13 200)
(17 302)
(19 236)
(20 126)
(20 375)
(16 586)
(15 673)
(13 532)
(8 544)
(5 195)
(2 230)
(467)
(1 670)
(3 057)
(4 212)
(7 768)
(10 252)
(11 051)
(12 525)
(12 145)
(9 366)
(93)
(3 466)
(80)
(162)
Depreciation & Amortization
(4 367)
(5 249)
(4 462)
(4 079)
(5 634)
(5 470)
(6 131)
(6 828)
(5 588)
(5 465)
(5 047)
(4 422)
(4 277)
(3 946)
(3 950)
(4 133)
(3 759)
(3 714)
(3 714)
(3 781)
(3 900)
(4 018)
(4 887)
(4 729)
(4 726)
(4 175)
(3 541)
(2 965)
(2 182)
Other Operating Expenses
(7 095)
(6 477)
(6 581)
(6 061)
(5 169)
(6 294)
(5 012)
(4 097)
(6 154)
(4 050)
(3 621)
(2 714)
(748)
(1 507)
(1 705)
(2 248)
(2 031)
(2 818)
(3 782)
(4 678)
(7 254)
(7 408)
(8 238)
(9 184)
(11 264)
(22 743)
(19 915)
(22 413)
(20 918)
Operating Income
(14 240)
N/A
401
N/A
9 293
+2 220%
19 172
+106%
29 101
+52%
23 698
-19%
24 954
+5%
25 019
+0%
27 184
+9%
19 842
-27%
15 784
-20%
3 294
-79%
(4 419)
N/A
(3 802)
+14%
(4 744)
-25%
4 943
N/A
4 026
-19%
5 761
+43%
4 226
-27%
3 486
-18%
4 332
+24%
4 367
+1%
4 593
+5%
4 335
-6%
4 355
+0%
(18 560)
N/A
(25 019)
-35%
(32 408)
-30%
(35 985)
-11%
Pre-Tax Income
Interest Income Expense
4
(5 041)
(8 872)
(13 831)
(18 496)
(18 476)
(20 199)
(20 120)
(20 604)
(20 389)
(19 811)
(20 227)
(18 032)
(18 050)
(14 900)
(11 468)
(8 516)
(3 683)
(1 853)
10
30
28
25
(664)
(849)
(852)
(852)
(226)
(305)
Total Other Income
215
8 243
10 279
12 531
9 947
(1 843)
(4 193)
(6 976)
(6 118)
(3 605)
(3 445)
(2 718)
(1 540)
(19 029)
(18 392)
(18 533)
(18 011)
(39)
(42)
(14)
(32)
(19)
30
(403)
(406)
(2 030)
(2 073)
(1 653)
(1 600)
Pre-Tax Income
(14 021)
N/A
3 603
N/A
10 700
+197%
17 871
+67%
20 551
+15%
3 379
-84%
560
-83%
(2 077)
N/A
462
N/A
(4 152)
N/A
(7 472)
-80%
(19 651)
-163%
(23 991)
-22%
(40 881)
-70%
(38 035)
+7%
(25 058)
+34%
(22 501)
+10%
2 038
N/A
2 332
+14%
3 483
+49%
4 331
+24%
4 376
+1%
4 649
+6%
3 268
-30%
3 101
-5%
(21 441)
N/A
(27 944)
-30%
(34 286)
-23%
(37 891)
-11%
Net Income
Tax Provision
3 507
(665)
(2 586)
(4 241)
(5 376)
(1 819)
(1 048)
(311)
(1 433)
(1 178)
(314)
2 618
4 551
(976)
(1 553)
(4 508)
(4 552)
425
309
(105)
(1 204)
(3 557)
(3 635)
(3 157)
(3 062)
4 362
5 759
7 085
7 872
Income from Continuing Operations
(10 513)
2 938
8 115
13 631
15 176
1 560
(487)
(2 388)
(971)
(5 329)
(7 786)
(17 033)
(19 441)
(41 857)
(39 588)
(29 566)
(27 053)
2 464
2 641
3 377
3 127
819
1 013
112
38
(17 079)
(22 185)
(27 201)
(30 019)
Income to Minority Interest
0
(21)
(48)
(67)
(77)
(42)
(32)
(29)
(31)
(35)
(12)
41
71
220
225
208
192
36
29
62
129
(84)
(128)
(253)
(302)
(68)
(33)
6
(20)
Net Income (Common)
(10 513)
N/A
2 917
N/A
8 066
+176%
13 563
+68%
15 097
+11%
1 518
-90%
(519)
N/A
(2 417)
-366%
(1 003)
+59%
(5 364)
-435%
(7 798)
-45%
(16 992)
-118%
(19 369)
-14%
(41 637)
-115%
(39 363)
+5%
(29 358)
+25%
(26 861)
+9%
2 500
N/A
2 670
+7%
3 439
+29%
3 257
-5%
735
-77%
886
+21%
(142)
N/A
(263)
-86%
(17 147)
-6 416%
(22 218)
-30%
(27 195)
-22%
(30 039)
-10%
EPS (Diluted)
-21.02
N/A
4.35
N/A
12.4
+185%
20.61
+66%
21.71
+5%
2.05
-91%
-0.72
N/A
-3.24
-350%
-1.06
+67%
-25.21
-2 278%
-43.01
-71%
-13.55
+68%
-27
-99%
-56.29
-108%
-52.64
+6%
-40.12
+24%
-36.31
+9%
3.38
N/A
3.63
+7%
4.65
+28%
3.14
-32%
0.87
-72%
0.82
-6%
-0.13
N/A
-0.24
-85%
-15.94
-6 542%
-20.65
-30%
-25.28
-22%
-27.92
-10%

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