PT Satria Antaran Prima Tbk
IDX:SAPX.JK
3480 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 622,181.581 | 591,902.803 | 589,409.75 | 451,599.89 | 394,765.941 | 229,821.404 | 148,157.472 | 117,389.617 | 60,010.566 |
| Cost of Revenue
| 477,164.933 | 427,234.718 | 398,076.473 | 292,560.397 | 260,223.328 | 166,431.969 | 121,010.192 | 89,887.203 | 53,541.612 |
| Gross Profit
| 145,016.649 | 164,668.085 | 191,333.276 | 159,039.493 | 134,542.613 | 63,389.435 | 27,147.28 | 27,502.415 | 6,468.954 |
| Gross Profit Ratio
| 0.233 | 0.278 | 0.325 | 0.352 | 0.341 | 0.276 | 0.183 | 0.234 | 0.108 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62,484.088 | 66,071.218 | 89,681.654 | 79,774.568 | 48,888.058 | 24,328.712 | 15,085.241 | 11,198.183 | 4,575.876 |
| Selling & Marketing Expenses
| 2,855.563 | 1,689.762 | 1,555.454 | 773.038 | 397.585 | 205.389 | 749.171 | 486.775 | 277.411 |
| SG&A
| 126,415.488 | 163,525.772 | 142,360.704 | 121,322.497 | 96,296.224 | 64,591.023 | 45,767.663 | 27,934.848 | 16,542.92 |
| Other Expenses
| 14,754.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 141,170.185 | 163,525.772 | 142,360.704 | 121,322.497 | 96,296.224 | 64,591.023 | 45,767.663 | 27,934.848 | 16,542.92 |
| Operating Income
| 3,846.463 | 1,142.313 | 48,972.572 | 37,716.995 | 38,246.389 | -1,201.588 | -18,620.383 | -432.433 | -10,073.965 |
| Operating Income Ratio
| 0.006 | 0.002 | 0.083 | 0.084 | 0.097 | -0.005 | -0.126 | -0.004 | -0.168 |
| Total Other Income Expenses Net
| -2,715.579 | 40.039 | 4,131.249 | 3,095.302 | 1,667.247 | -30,888.878 | -1,690.044 | -181.735 | -328.996 |
| Income Before Tax
| 1,130.885 | 1,182.353 | 53,103.821 | 40,812.298 | 39,913.636 | -32,090.466 | -20,310.427 | -614.168 | -10,402.962 |
| Income Before Tax Ratio
| 0.002 | 0.002 | 0.09 | 0.09 | 0.101 | -0.14 | -0.137 | -0.005 | -0.173 |
| Income Tax Expense
| 24.602 | 351.239 | 8,353.644 | 9,478.755 | 406.098 | -1,021.152 | -1,716.931 | 235.059 | -105.313 |
| Net Income
| 1,155.486 | 831.114 | 44,750.177 | 31,333.543 | 39,507.538 | -31,069.314 | -18,593.496 | -849.228 | -10,297.649 |
| Net Income Ratio
| 0.002 | 0.001 | 0.076 | 0.069 | 0.1 | -0.135 | -0.125 | -0.007 | -0.172 |
| EPS
| 1.39 | 1 | 53.7 | 37.6 | 47.41 | -64.28 | -22.31 | -1.02 | -12.36 |
| EPS Diluted
| 1.39 | 1 | 53.7 | 37.6 | 47.41 | -64.28 | -22.31 | -1.02 | -12.36 |
| EBITDA
| 18,360.369 | 23,867.889 | 71,526.898 | 51,831.71 | 46,218.006 | 3,491.885 | -16,431.317 | 514.118 | -9,244.834 |
| EBITDA Ratio
| 0.03 | 0.04 | 0.121 | 0.115 | 0.117 | 0.015 | -0.111 | 0.004 | -0.154 |