PT Singaraja Putra Tbk

IDX:SINI.JK

5600 (IDR) • At close November 8, 2024
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q4
Revenue 127,410.89498,852.84390,914.20472,452.83873,795.39358,495.95492,667.29997,410.28399,945.151102,966.675113,323.136126,618.741101,003.08488,605.55364,113.45978,103.6767,893.68269,447.39858,920.75852,838.533
Cost of Revenue 98,187.98278,788.06169,626.4761,635.48158,727.81646,833.69379,140.42677,906.92381,357.84278,365.03283,961.8494,550.85171,799.15666,692.45646,130.95959,393.53358,144.20457,703.03750,101.20245,219.551
Gross Profit 29,222.91220,064.78221,287.73410,817.35715,067.57711,662.26113,526.87319,503.3618,587.30924,601.64329,361.29632,067.8929,203.92821,913.09717,982.518,710.1379,749.47811,744.3618,819.5567,618.982
Gross Profit Ratio 0.2290.2030.2340.1490.2040.1990.1460.20.1860.2390.2590.2530.2890.2470.280.240.1440.1690.150.144
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 01,204.8141,717.14517,985.0497,480.5723,754.4091,609.3513,768.3545,253.4185,809.5075,142.1895,983.6864,969.3225,317.1194,855.5696,133.3984,350.1044,963.4954,047.9034,431.886
Selling & Marketing Expenses 09,087.0025,969.715989.963,448.2841,751.3661,888.9345,963.0148,966.56514,492.0817,854.80821,806.72520,552.92612,320.9288,929.9335,422.7432,372.6312,137.7971,472.0261,448.287
SG&A 20,954.97815,453.61513,589.4593,231.74410,878.9118,688.3158,743.59910,537.31313,955.95820,327.95222,880.52127,483.61825,401.26317,579.64313,720.72311,640.8086,722.7367,101.2925,519.9295,880.173
Other Expenses 00000000000000000000
Operating Expenses 20,954.97815,453.61513,589.4593,231.74410,878.9118,688.3158,743.59910,537.31313,955.95820,327.95222,880.52127,483.61825,401.26317,579.64313,720.72314,816.1737,718.41310,682.2654,661.0886,782.662
Operating Income 8,267.9344,611.1677,698.2757,585.6134,188.6662,973.9464,783.2748,966.0474,631.3524,273.6916,480.7754,584.2723,802.6654,333.4534,261.7767,069.3293,026.7424,643.0693,299.6271,738.809
Operating Income Ratio 0.0650.0470.0850.1050.0570.0510.0520.0920.0460.0420.0570.0360.0380.0490.0660.0910.0450.0670.0560.033
Total Other Income Expenses Net -13,687.722-13,539.359-12,476.577-17,135.725-2,331.053-2,249.712-2,995.342-3,040.837-3,103.397-1,491.091-1,727.534-1,335.544-1,395.587-1,524.696-686.122-5,231.806-2,301.213-5,011.092-416.213-1,885.381
Income Before Tax -5,419.788-8,928.192-4,778.301-9,550.1121,857.613724.2341,787.9325,925.211,527.9552,782.64,753.2413,248.7282,407.0782,808.7573,575.6541,837.523725.529-368.0222,883.414-146.572
Income Before Tax Ratio -0.043-0.09-0.053-0.1320.0250.0120.0190.0610.0150.0270.0420.0260.0240.0320.0560.0240.011-0.0050.049-0.003
Income Tax Expense 968.901601.3891,629.037650.5011,062.711851.5591,119.5081,303.583746.719941.7041,342.978869.429774.01910.8891,041.228891.195508.236390.2981,193.541168.937
Net Income -8,290.813-10,502.527-8,742.222-13,352.034-1,191.996-1,151.59-797.9062,275.519274.122785.7911,653.8751,083.216720.797843.1081,121.067110.146-274.332-839.283802.576-172.883
Net Income Ratio -0.065-0.106-0.096-0.184-0.016-0.02-0.0090.0230.0030.0080.0150.0090.0070.010.0170.001-0.004-0.0120.014-0.003
EPS -17.24-21.83-18.18-27.76-2.48-2.39-1.664.730.581.673.522.311.541.812.410.24-0.59-1.811.73-0.38
EPS Diluted -17.24-21.83-18.18-27.76-2.48-2.39-1.664.730.581.673.522.311.541.812.410.24-0.59-1.811.73-0.38
EBITDA 9,004.1745,516.39510,027.73613,214.6075,397.3243,216.8647,168.55810,236.5085,753.6745,336.9117,586.3145,488.0434,833.5595,311.8425,254.61210,018.0093,206.925,529.1994,165.0624,399.839
EBITDA Ratio 0.0710.0560.110.1820.0730.0550.0770.1050.0580.0520.0670.0430.0480.060.0820.1280.0470.080.0710.083