PT Satria Antaran Prima Tbk (SAPX.JK) - Quarterly Income Statement

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SAPX.JK
Financials

3480 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q1
Revenue Numbers are in millions	164,982.384	168,403.284	189,963.261	173,276.263	156,978.302	146,700.743	145,226.272	141,856.761	155,355.485	144,261.081	150,429.477	160,065.68	157,946.7	141,553.137	129,844.233	121,676.039	111,611.395	109,677.549	108,634.906	119,855.314	95,852.992	94,972.633	84,085.002	70,086.606	57,171.041	54,353.302	48,210.455	31,240.769
Cost of Revenue Numbers are in millions	137,914.43	133,602.589	151,064.446	140,599.734	120,371.785	107,101.306	109,214.108	107,873.051	111,345.597	103,292.23	104,723.84	110,896.782	104,234.293	95,317.182	87,628.216	79,103.379	73,319.072	72,617.652	67,443.712	72,058.929	65,194.612	62,117.821	63,798.803	52,532.519	42,490.009	41,543.507	37,379.261	25,861.428
Gross Profit Numbers are in millions	27,067.954	34,800.695	38,898.815	32,676.53	36,606.518	39,599.437	36,012.164	33,983.71	44,009.889	40,968.85	45,705.636	49,168.897	53,712.407	46,235.955	42,216.017	42,572.66	38,292.323	37,059.897	41,191.194	47,796.384	30,658.38	32,854.812	20,286.199	17,554.087	14,681.032	12,809.795	10,831.194	5,379.341
Gross Profit Ratio Numbers are in millions	0.164	0.207	0.205	0.189	0.233	0.27	0.248	0.24	0.283	0.284	0.304	0.307	0.34	0.327	0.325	0.35	0.343	0.338	0.379	0.399	0.32	0.346	0.241	0.25	0.257	0.236	0.225	0.172
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	12,656.416	14,941.892	15,363.391	8,898.57	19,031.425	16,495.392	1,990.276	12,221.074	28,244.125	23,615.743	14,428.382	62,102.859	22,169.698	19,837.479	23,013.181	17,238.589	22,268.211	17,254.587	20,608.71	10,581.009	12,854.884	4,843.455	12,788.702	5,199.491	6,340.519	0	2,383.748
Selling & Marketing Expenses Numbers are in millions	0	270.865	197.023	2,114.649	461.65	109.564	169.7	250.36	408.892	615.5	415.01	1,555.454	211.797	104.045	107.752	339.165	226.658	73.872	133.343	75.32	179.854	90.355	52.056	1.847	96.09	111.146	0	21.782
SG&A Numbers are in millions	30,361.172	28,121.503	35,566.469	39,420.629	28,441.174	37,853.834	35,332.548	47,636.764	37,286.337	40,734.083	37,868.589	38,765.763	36,141.603	35,197.095	32,256.243	35,329.72	25,649.717	28,248.044	24,920.642	29,124.372	22,324.869	22,611.68	15,676.06	19,870.966	11,980.669	10,182.278	12,611.261	7,129.896
Other Expenses Numbers are in millions	0	2,954.233	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
Operating Expenses Numbers are in millions	30,361.172	31,075.736	35,566.469	39,420.629	28,441.174	37,853.834	35,332.548	47,636.764	37,286.337	40,734.083	37,868.589	38,765.763	36,141.603	35,197.095	32,256.243	34,581.344	28,095.421	28,754.019	26,323.531	25,828.358	25,368.134	23,598.422	15,972.611	47,224.547	13,246.957	12,621.651	12,578.951	7,299.37
Operating Income Numbers are in millions	-3,293.218	3,724.96	3,332.346	-6,744.099	8,165.343	1,745.603	679.616	-13,653.054	6,723.552	234.767	7,837.048	10,403.135	17,570.804	11,038.86	9,959.773	6,746.13	9,180.527	7,028.692	14,761.646	20,093.103	5,107.64	9,117.27	3,928.376	-1,044.22	1,419.293	203.405	-1,780.066	-1,961.575
Operating Income Ratio Numbers are in millions	-0.02	0.022	0.018	-0.039	0.052	0.012	0.005	-0.096	0.043	0.002	0.052	0.065	0.111	0.078	0.077	0.055	0.082	0.064	0.136	0.168	0.053	0.096	0.047	-0.015	0.025	0.004	-0.037	-0.063
Total Other Income Expenses Net Numbers are in millions	-1,630.604	-478.35	-414.963	-88.359	-1,642.484	-708.327	-276.409	-1,531.46	-1,178.57	1,747.8	1,002.269	1,748.721	889.784	815.82	676.924	1,732.451	633.468	834.695	-105.312	1,650.02	-23.239	-287.79	328.257	-29,925.779	-277.127	-174.838	-511.134	-299.65
Income Before Tax Numbers are in millions	-4,923.822	3,246.61	2,917.383	-6,832.458	6,522.86	1,037.276	403.207	-15,184.514	5,544.982	1,982.568	8,839.317	12,151.856	18,460.587	11,854.68	10,636.697	8,478.582	9,813.995	7,863.387	14,656.334	21,743.123	5,084.4	8,829.48	4,256.633	-30,970	1,142.166	28.567	-2,291.2	-2,261.225
Income Before Tax Ratio Numbers are in millions	-0.03	0.019	0.015	-0.039	0.042	0.007	0.003	-0.107	0.036	0.014	0.059	0.076	0.117	0.084	0.082	0.07	0.088	0.072	0.135	0.181	0.053	0.093	0.051	-0.442	0.02	0.001	-0.048	-0.072
Income Tax Expense Numbers are in millions	-1,083.241	714.254	641.824	-1,605.6	1,263.774	245.294	71.93	-2,739.446	732.576	318.148	2,039.96	-513.231	4,021.733	2,419.619	2,425.522	2,692.023	1,985.978	1,506.469	3,294.284	406.098	0	0	0	818.935	0	115.309	317.527	369.219
Net Income Numbers are in millions	-3,840.581	2,532.356	2,275.559	-5,226.857	5,259.086	791.981	331.277	-12,445.068	4,812.406	1,664.419	6,799.358	12,665.087	14,438.854	9,435.061	8,211.175	5,786.558	7,828.016	6,356.919	11,362.05	21,337.025	5,084.4	8,829.48	4,256.633	-30,151.065	1,142.166	-86.742	-1,973.674	-1,892.006
Net Income Ratio Numbers are in millions	-0.023	0.015	0.012	-0.03	0.034	0.005	0.002	-0.088	0.031	0.012	0.045	0.079	0.091	0.067	0.063	0.048	0.07	0.058	0.105	0.178	0.053	0.093	0.051	-0.43	0.02	-0.002	-0.041	-0.061
EPS Numbers are in millions	-4.61	3.04	2.73	-6.27	6.31	0.95	0.4	-14.93	5.77	2	8.16	15.2	17.33	11.32	9.85	6.94	9.39	7.63	13.63	25.6	6.1	10.6	5.11	-62.36	2.37	-0.13	-6.4	-6.31
EPS Diluted Numbers are in millions	-4.61	3.04	2.73	-6.27	6.31	0.95	0.4	-14.93	5.77	2	8.16	15.2	17.33	11.32	9.85	6.94	9.39	7.63	13.63	25.6	6.1	10.6	5.11	-62.36	2.37	-0.13	-6.4	-6.31
EBITDA Numbers are in millions	-2,916.176	6,766.058	7,778.171	-351.741	11,318.403	6,233.366	5,552.062	-7,376.571	15,007.693	2,311.082	13,925.684	18,334.804	22,839.717	15,904.797	14,447.58	10,287.379	14,352.612	11,663.962	18,811.346	22,404.606	7,064.964	10,730.278	6,018.158	344.207	2,743.455	1,193.847	-914.876	-1,734.083
EBITDA Ratio Numbers are in millions	-0.018	0.04	0.041	-0.002	0.072	0.042	0.038	-0.052	0.097	0.016	0.093	0.115	0.145	0.112	0.111	0.085	0.129	0.106	0.173	0.187	0.074	0.113	0.072	0.005	0.048	0.022	-0.019	-0.056

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