PT Sumber Global Energy Tbk (SGER.JK) - Quarterly Income Statement

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SGER.JK
Financials

326 (IDR) • At close September 3, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,594,246.564	2,461,240.554	3,873,583.347	3,379,863.989	3,648,197.724	3,860,830.055	2,787,529.218	3,486,423.418	2,859,371.708	3,179,537.39	2,963,865.441	3,931,439.924	2,653,039.068	900,530.753	1,687,942.662	1,093,890.69	764,036.793	378,629.555	751,252.989	-153,892.763	916,296.223	521,420.422	231,321.748
Cost of Revenue Numbers are in millions	1,489,627.248	2,323,417.085	3,630,039.729	3,304,506.413	3,200,271.335	3,601,024.514	2,604,943.778	3,448,155.819	2,370,833.4	2,832,879.831	3,209,221.303	3,623,103.098	2,067,766.333	819,888.212	1,484,253.843	1,012,916.878	713,560.419	349,368.726	745,808.372	181,515.632	877,618.616	487,610.086	224,753.053
Gross Profit Numbers are in millions	104,619.315	137,823.47	243,543.618	75,357.575	447,926.389	259,805.541	182,585.44	38,267.599	488,538.309	346,657.559	-245,355.862	308,336.826	585,272.734	80,642.54	203,688.819	80,973.811	50,476.374	29,260.829	5,444.617	-335,408.395	38,677.607	33,810.336	6,568.696
Gross Profit Ratio Numbers are in millions	0.066	0.056	0.063	0.022	0.123	0.067	0.066	0.011	0.171	0.109	-0.083	0.078	0.221	0.09	0.121	0.074	0.066	0.077	0.007	2.179	0.042	0.065	0.028
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
General & Administrative Expenses Numbers are in millions	11,702.774	20,145.144	25,876.935	25,865.429	22,380.186	20,858.73	39,556.528	10,674.082	2,756.951	5,396.403	9,341.493	18,709.592	5,020.238	5,149.349	14,871.21	6,899.44	11,023.33	5,724.207	6,680.843	19,713.501	5,194.447	6,656.407	2,626.604
Selling & Marketing Expenses Numbers are in millions	0	0	281.019	0	0	0	-14,166.201	0	0	0	-7,604.66	388.908	4,382.705	0	7,321.277	-351.059	-283.919	-215.993	387.596	517.255	0	0	-486.602
SG&A Numbers are in millions	11,702.774	20,145.144	26,157.954	25,865.429	22,380.186	20,858.73	25,390.327	10,674.082	2,756.951	5,396.403	1,736.833	19,098.5	9,402.943	5,149.349	11,127.946	6,548.38	10,739.41	5,508.214	7,068.439	20,230.756	5,194.447	6,656.407	2,140.002
Other Expenses Numbers are in millions	25,486.943	22,799.23	41,728.252	17,661.293	-2,423.371	47,038.585	-20,592.943	13,957.175	-12,611.814	15,905.828	60,966.817	-1,230.112	2,230.178	3,729.91	-4,220.73	-5,478.448	-454.803	-1,422.666	0	0	0	0	0
Operating Expenses Numbers are in millions	37,189.717	42,944.374	67,886.206	43,526.723	17,685.039	32,990.518	45,983.27	24,631.257	26,009.644	34,969.553	31,670.694	18,570.939	29,148.434	15,320.133	15,348.675	12,026.829	11,194.213	6,930.88	4,401.622	5,916.703	13,293.124	22,441.852	668.113
Operating Income Numbers are in millions	67,429.599	94,879.096	175,657.411	44,130.673	430,241.35	278,772.329	136,602.17	13,636.342	461,274.135	321,769.492	-133,477.475	289,765.887	545,539.745	68,369.844	188,340.144	68,946.983	39,282.161	22,329.948	-7,347.81	19,048.514	26,643.467	22,726.017	1,556.315
Operating Income Ratio Numbers are in millions	0.042	0.039	0.045	0.013	0.118	0.072	0.049	0.004	0.161	0.101	-0.045	0.074	0.206	0.076	0.112	0.063	0.051	0.059	-0.01	-0.124	0.029	0.044	0.007
Total Other Income Expenses Net Numbers are in millions	-4,056.493	5,464.919	-62,914.552	57,870.664	-97,500.123	20,905.24	-82,721.549	-23,616.924	-8,165.325	-6,976.047	133,208.104	-183.122	-6,095.905	-5,327.502	-19,988.456	-12,285.441	-6,563.655	-16,184.628	-1,957.423	372,342.679	-11,898.416	-21,263.59	-2,872.335
Income Before Tax Numbers are in millions	63,373.106	100,344.015	112,742.859	102,001.337	334,874.298	261,324.962	81,734.287	-9,980.582	454,363.34	314,793.445	-143,818.452	289,582.765	539,443.839	63,042.342	168,351.688	62,139.99	32,718.506	7,567.987	-3,581.246	16,703.529	21,584.744	5,890.338	1,556.359
Income Before Tax Ratio Numbers are in millions	0.04	0.041	0.029	0.03	0.092	0.068	0.029	-0.003	0.159	0.099	-0.049	0.074	0.203	0.07	0.1	0.057	0.043	0.02	-0.005	-0.109	0.024	0.011	0.007
Income Tax Expense Numbers are in millions	13,592.155	21,963.583	21,701.626	18,173.108	75,990	40,419.962	9,110.58	-5,785.868	94,736.064	61,543.219	-29,171.557	56,952.426	123,666.182	5,872.381	39,805.948	17,466.066	8,664.371	2,273.812	2,009.532	4,777.381	2,818.267	3,266.968	7,364.294
Net Income Numbers are in millions	47,929.381	78,825.472	93,535.143	86,450.716	258,520.652	220,189.714	79,695.098	-3,401.699	358,606.539	253,045.697	-104,240.298	233,727.325	418,411.282	57,767.515	125,250.108	44,800.704	24,320.751	5,507.776	-4,662.838	13,025.173	17,964.313	4,873.25	-6,393.274
Net Income Ratio Numbers are in millions	0.03	0.032	0.024	0.026	0.071	0.057	0.029	-0.001	0.125	0.08	-0.035	0.059	0.158	0.064	0.074	0.041	0.032	0.015	-0.006	-0.085	0.02	0.009	-0.028
EPS Numbers are in millions	3.07	5.07	6	5.55	16.59	14.13	5.11	-0.22	24.59	17.89	-7.38	16.54	30.11	4.23	8.87	3.17	1.74	0.44	-0.33	0.93	1.26	0.35	-0.49
EPS Diluted Numbers are in millions	3.07	5.07	6	5.55	16.01	13.18	5.11	-0.22	24.59	16.6	-6.77	16.54	30.11	4.23	6.4	3.17	1.74	0.44	-0.33	1.3	1.26	0.35	-0.49
EBITDA Numbers are in millions	96,615.297	137,608.924	160,416.974	129,941.785	359,108.266	281,014.915	108,690.675	-4,545.709	462,501.859	322,572.858	-133,315.17	302,214.86	546,584.841	69,055.744	174,241.401	68,434.075	37,072.367	23,136.455	-6,876.922	19,823.765	29,031.001	25,113.55	2,681.61
EBITDA Ratio Numbers are in millions	0.061	0.056	0.041	0.038	0.098	0.073	0.039	-0.001	0.162	0.101	-0.045	0.077	0.206	0.077	0.103	0.063	0.049	0.061	-0.009	-0.129	0.032	0.048	0.012

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