PT Solusi Sinergi Digital Tbk
IDX:WIFI.JK
380 (IDR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 169,224.967 | 139,781.212 | 61,244.362 | 157,565.159 | 98,617.322 | 121,899.524 | 156,654.64 | 99,044.632 | 133,805.766 | 71,747.64 | 98,074.869 | 92,604.019 | 110,610.624 | 89,667.606 | 18,090.446 | 3,881.984 | 15,232.899 | 10,299.344 |
| Kosten van de omzet
| 69,905.124 | 64,641.703 | 6,962.915 | 125,517.216 | 59,369.727 | 82,605.636 | 81,639.975 | 110,253.332 | 113,027.203 | 57,562.584 | 75,908.544 | 101,301.048 | 92,083.374 | 81,483.728 | 1,671.16 | 11,530.248 | 3,333.441 | 7,177.38 |
| Brutowinst
| 99,319.843 | 75,139.509 | 54,281.447 | 32,047.944 | 39,247.595 | 39,293.888 | 75,014.665 | -11,208.7 | 20,778.563 | 14,185.056 | 22,166.325 | -8,697.029 | 18,527.25 | 8,183.878 | 16,419.286 | -7,648.263 | 11,899.458 | 3,121.964 |
| Brutowinstmarge
| 0.587 | 0.538 | 0.886 | 0.203 | 0.398 | 0.322 | 0.479 | -0.113 | 0.155 | 0.198 | 0.226 | -0.094 | 0.167 | 0.091 | 0.908 | -1.97 | 0.781 | 0.303 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 13,392.445 | 0 | 10,672.809 | 9,339.463 | 12,008.522 | 10,222.865 | 11,301.265 | 10,425.741 | 15,883.571 | 8,780.104 | 8,229.157 | 7,536.852 | 7,514.938 | 5,656.008 | 373.989 | 5,412.278 | 3,645.648 | 3,089.762 |
| Verkoop- en marketingkosten
| 219.554 | 0 | 20.517 | 334.324 | 1,129.13 | 1,207.144 | 271.866 | 114.199 | 106.691 | 130.46 | 394.223 | 100 | 50.567 | 106.051 | 237.5 | 375.633 | 103.467 | 212 |
| Verkoop-, algemene en administratieve kosten
| 15,051.286 | 10,320.259 | 15,126.593 | 7,935.888 | 7,917.462 | 9,397.24 | 5,169.256 | 12,995.371 | 12,609.651 | 6,819.983 | 6,237.24 | 1,056.437 | 7,608.578 | 3,184.815 | 150.389 | 5,900.411 | 3,542.181 | 3,301.762 |
| Overige kosten
| -63,957.348 | -544.241 | -683.377 | -7.235 | -10.311 | -68.722 | -1,260.209 | -908.713 | -31.245 | -245.678 | -2,927.083 | -265.694 | -25 | -108.927 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -48,906.062 | 10,864.5 | 15,809.97 | 7,943.123 | 7,927.773 | 9,465.962 | 6,429.465 | 13,904.084 | 12,640.897 | 7,065.661 | 9,164.324 | 1,322.132 | 7,633.578 | 3,293.742 | 467.536 | 6,017.469 | 3,595.73 | 3,266.016 |
| Bedrijfsresultaat
| 148,225.905 | 64,275.009 | 38,471.477 | 24,104.821 | 31,319.822 | 29,827.927 | 68,585.2 | -25,112.784 | 8,137.666 | 7,119.395 | 13,002.001 | -10,019.161 | 10,893.672 | 4,890.135 | 19,359.085 | -13,657.449 | 8,300.923 | -141.248 |
| Bedrijfsresultaat ratio
| 0.876 | 0.46 | 0.628 | 0.153 | 0.318 | 0.245 | 0.438 | -0.254 | 0.061 | 0.099 | 0.133 | -0.108 | 0.098 | 0.055 | 1.07 | -3.518 | 0.545 | -0.014 |
| Totaal overige inkomsten en kosten netto
| -85,096.65 | -19,228.623 | -11,801.304 | -10,565.563 | -24,293.292 | -9,488.269 | -28,117.118 | 22,554.268 | 5,098.484 | -4,087.045 | 4,145.839 | -763.397 | 3,642.912 | -1,297.886 | -4,791.422 | -312.16 | -3,856.609 | -1,489.324 |
| Inkomen voor belasting
| 63,129.256 | 45,046.386 | 26,670.173 | 13,539.257 | 7,026.53 | 20,339.658 | 40,468.082 | -2,558.517 | 13,236.15 | 3,032.35 | 17,147.84 | -10,782.557 | 14,536.585 | 3,592.249 | 14,567.664 | -13,969.61 | 4,444.314 | -1,630.571 |
| Inkomen voor belasting ratio
| 0.373 | 0.322 | 0.435 | 0.086 | 0.071 | 0.167 | 0.258 | -0.026 | 0.099 | 0.042 | 0.175 | -0.116 | 0.131 | 0.04 | 0.805 | -3.599 | 0.292 | -0.158 |
| Belastingkosten
| 2,581.973 | 15,759.399 | -7,858.097 | -1,008.81 | 18,185.804 | 272.033 | -4,268.161 | 3,018.038 | 3,018.038 | 720.169 | -406.559 | 25 | 12.5 | 91.69 | 2,487.476 | 1,648.477 | -223.281 | -474.123 |
| Nettowinst
| 60,474.21 | 29,388.805 | 35,020.02 | 14,098.674 | -10,636.426 | 20,061.061 | 45,854.337 | -5,001.051 | 15,332.916 | 2,303.632 | 17,465.971 | -9,428.576 | 14,326.926 | 3,454.977 | 14,316.295 | -15,618.087 | 4,667.594 | -1,156.449 |
| Nettowinstmarge
| 0.357 | 0.21 | 0.572 | 0.089 | -0.108 | 0.165 | 0.293 | -0.05 | 0.115 | 0.032 | 0.178 | -0.102 | 0.13 | 0.039 | 0.791 | -4.023 | 0.306 | -0.112 |
| WPA (Winst Per Aandeel)
| 25.38 | 12.66 | 15.53 | 6.25 | -4.72 | 8.9 | 22.13 | -2.44 | 7.48 | 1.12 | 8.85 | -4.84 | 7.36 | 1.77 | 7.35 | 0 | 2.06 | -1.54 |
| Verwaterde WPA
| 25.38 | 12.66 | 15.53 | 6.25 | -4.72 | 8.9 | 22.13 | -2.44 | 7.48 | 1.12 | 8.85 | -4.84 | 7.36 | 1.77 | 7.35 | 0 | 2.06 | -1.54 |
| EBITDA
| 108,312.567 | 99,360.624 | 57,138.078 | 45,231.981 | 63,012.921 | 55,259.132 | 84,759.752 | -11,527.315 | 23,119.019 | 22,162.965 | 28,388.964 | -596.372 | 11,927.749 | 12,523.912 | 23,066.398 | -2,585.844 | 13,335.621 | 5,758.913 |
| EBITDA ratio
| 0.64 | 0.711 | 0.933 | 0.287 | 0.639 | 0.453 | 0.541 | -0.116 | 0.173 | 0.309 | 0.289 | -0.006 | 0.108 | 0.14 | 1.275 | -0.666 | 0.875 | 0.559 |