PT Singaraja Putra Tbk
IDX:SINI.JK
2460 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 98,852.843 | 90,914.204 | 72,452.838 | 73,795.393 | 58,495.954 | 92,667.299 | 97,410.283 | 99,945.151 | 102,966.675 | 113,323.136 | 126,618.741 | 101,003.084 | 88,605.553 | 64,113.459 | 78,103.67 | 67,893.682 | 69,447.398 | 58,920.758 | 52,838.533 |
| Cost of Revenue
| 78,823.504 | 69,626.47 | 61,635.481 | 58,727.816 | 46,833.693 | 79,140.426 | 77,906.923 | 81,357.842 | 78,365.032 | 83,961.84 | 94,550.851 | 71,799.156 | 66,692.456 | 46,130.959 | 59,393.533 | 58,144.204 | 57,703.037 | 50,101.202 | 45,219.551 |
| Gross Profit
| 20,029.339 | 21,287.734 | 10,817.357 | 15,067.577 | 11,662.261 | 13,526.873 | 19,503.36 | 18,587.309 | 24,601.643 | 29,361.296 | 32,067.89 | 29,203.928 | 21,913.097 | 17,982.5 | 18,710.137 | 9,749.478 | 11,744.361 | 8,819.556 | 7,618.982 |
| Gross Profit Ratio
| 0.203 | 0.234 | 0.149 | 0.204 | 0.199 | 0.146 | 0.2 | 0.186 | 0.239 | 0.259 | 0.253 | 0.289 | 0.247 | 0.28 | 0.24 | 0.144 | 0.169 | 0.15 | 0.144 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,204.814 | 1,717.145 | 17,985.049 | 7,480.572 | 3,754.409 | 1,609.35 | 13,768.354 | 5,253.418 | 5,809.507 | 5,142.189 | 5,983.686 | 4,969.322 | 5,317.119 | 4,855.569 | 6,133.398 | 4,350.104 | 4,963.495 | 4,047.903 | 4,431.886 |
| Selling & Marketing Expenses
| 9,087.002 | 5,969.715 | 989.96 | 3,448.284 | 1,751.366 | 1,888.934 | 5,963.014 | 8,966.565 | 14,492.08 | 17,854.808 | 21,806.725 | 20,552.926 | 12,320.928 | 8,929.933 | 5,422.743 | 2,372.631 | 2,137.797 | 1,472.026 | 1,448.287 |
| SG&A
| 16,510.424 | 13,589.459 | 3,231.744 | 10,878.911 | 8,688.315 | 8,743.599 | 10,537.313 | 13,955.958 | 20,327.952 | 22,880.521 | 27,483.618 | 25,401.263 | 17,579.643 | 13,720.723 | 11,640.808 | 6,722.736 | 7,101.292 | 5,519.929 | 5,880.173 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 16,510.424 | 13,589.459 | 3,231.744 | 10,878.911 | 8,688.315 | 8,743.599 | 10,537.313 | 13,955.958 | 20,327.952 | 22,880.521 | 27,483.618 | 25,401.263 | 17,579.643 | 13,720.723 | 14,816.173 | 7,718.413 | 10,682.265 | 4,661.088 | 6,782.662 |
| Operating Income
| 3,518.915 | 7,698.275 | 7,585.613 | 4,188.666 | 2,973.946 | 4,783.274 | 8,966.047 | 4,631.352 | 4,273.691 | 6,480.775 | 4,584.272 | 3,802.665 | 4,333.453 | 4,261.776 | 7,069.329 | 3,026.742 | 4,643.069 | 3,299.627 | 1,738.809 |
| Operating Income Ratio
| 0.036 | 0.085 | 0.105 | 0.057 | 0.051 | 0.052 | 0.092 | 0.046 | 0.042 | 0.057 | 0.036 | 0.038 | 0.049 | 0.066 | 0.091 | 0.045 | 0.067 | 0.056 | 0.033 |
| Total Other Income Expenses Net
| -12,447.106 | -12,476.577 | -17,135.725 | -2,331.053 | -2,249.712 | -2,995.342 | -3,040.837 | -3,103.397 | -1,491.091 | -1,727.534 | -1,335.544 | -1,395.587 | -1,524.696 | -686.122 | -5,231.806 | -2,301.213 | -5,011.092 | -416.213 | -1,885.381 |
| Income Before Tax
| -8,928.192 | -4,778.301 | -9,550.112 | 1,857.613 | 724.234 | 1,787.932 | 5,925.21 | 1,527.955 | 2,782.6 | 4,753.241 | 3,248.728 | 2,407.078 | 2,808.757 | 3,575.654 | 1,837.523 | 725.529 | -368.022 | 2,883.414 | -146.572 |
| Income Before Tax Ratio
| -0.09 | -0.053 | -0.132 | 0.025 | 0.012 | 0.019 | 0.061 | 0.015 | 0.027 | 0.042 | 0.026 | 0.024 | 0.032 | 0.056 | 0.024 | 0.011 | -0.005 | 0.049 | -0.003 |
| Income Tax Expense
| 601.389 | 1,629.037 | 650.501 | 1,062.711 | 851.559 | 1,119.508 | 1,303.583 | 746.719 | 941.704 | 1,342.978 | 869.429 | 774.01 | 910.889 | 1,041.228 | 891.195 | 508.236 | 390.298 | 1,193.541 | 168.937 |
| Net Income
| -10,502.527 | -8,742.222 | -13,352.034 | -1,191.996 | -1,151.59 | -797.906 | 2,275.519 | 274.122 | 785.791 | 1,653.875 | 1,083.216 | 720.797 | 843.108 | 1,121.067 | 110.146 | -274.332 | -839.283 | 802.576 | -172.883 |
| Net Income Ratio
| -0.106 | -0.096 | -0.184 | -0.016 | -0.02 | -0.009 | 0.023 | 0.003 | 0.008 | 0.015 | 0.009 | 0.007 | 0.01 | 0.017 | 0.001 | -0.004 | -0.012 | 0.014 | -0.003 |
| EPS
| -21.83 | -18.18 | -27.76 | -2.48 | -2.39 | -1.66 | 4.73 | 0.58 | 1.67 | 3.52 | 2.31 | 1.54 | 1.81 | 2.41 | 0.24 | -0.59 | -1.81 | 1.73 | -0.38 |
| EPS Diluted
| -21.83 | -18.18 | -27.76 | -2.48 | -2.39 | -1.66 | 4.73 | 0.58 | 1.67 | 3.52 | 2.31 | 1.54 | 1.81 | 2.41 | 0.24 | -0.59 | -1.81 | 1.73 | -0.38 |
| EBITDA
| 5,997.44 | 10,027.736 | 13,214.607 | 5,397.324 | 3,216.864 | 7,168.558 | 10,236.508 | 5,753.674 | 5,336.911 | 7,586.314 | 5,488.043 | 4,833.559 | 5,311.842 | 5,254.612 | 10,018.009 | 3,206.92 | 5,529.199 | 4,165.062 | 4,399.839 |
| EBITDA Ratio
| 0.061 | 0.11 | 0.182 | 0.073 | 0.055 | 0.077 | 0.105 | 0.058 | 0.052 | 0.067 | 0.043 | 0.048 | 0.06 | 0.082 | 0.128 | 0.047 | 0.08 | 0.071 | 0.083 |