PT Soechi Lines Tbk (SOCI.JK)

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SOCI.JK
Financials

177 (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	2014	2013	2012
Revenue Numbers are in millions	169.964	144.081	128.761	129.967	157.274	132.402	138.832	130.288	141.833	127.477	106.405	71.391
Cost of Revenue Numbers are in millions	131.353	103.277	92.963	93.842	105.968	83.902	91.521	82.213	90.123	76.166	70.533	48.776
Gross Profit Numbers are in millions	38.611	40.804	35.799	36.124	51.306	48.5	47.311	48.075	51.711	51.311	35.871	22.615
Gross Profit Ratio Numbers are in millions	0.227	0.283	0.278	0.278	0.326	0.366	0.341	0.369	0.365	0.403	0.337	0.317
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.241	0.925	3.636	3.265	5.963	3.051	3.361	4.304	1.145	2.589	2.611	1.718
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.98
SG&A Numbers are in millions	4.241	0.925	3.636	3.265	5.963	3.051	3.361	4.304	1.145	2.589	2.611	4.699
Other Expenses Numbers are in millions	0.132	9.679	5.973	6.932	6.711	0.581	-0.283	0.92	0.23	0.05	0.25	0
Operating Expenses Numbers are in millions	11.253	10.604	9.61	10.197	12.674	9.347	10.764	9.023	8.131	5.873	5.389	9.305
Operating Income Numbers are in millions	27.24	29.979	25.86	25.978	38.101	36.583	35.418	37.818	43.58	44.618	29.179	17.608
Operating Income Ratio Numbers are in millions	0.16	0.208	0.201	0.2	0.242	0.276	0.255	0.29	0.307	0.35	0.274	0.247
Total Other Income Expenses Net Numbers are in millions	-16.339	-21.196	-18.132	5.215	-25.064	-23.843	-13.28	-14.449	-1.178	-9.409	1.078	-13.175
Income Before Tax Numbers are in millions	10.901	8.783	7.727	31.193	13.037	15.31	23.266	23.768	42.402	35.209	30.257	4.434
Income Before Tax Ratio Numbers are in millions	0.064	0.061	0.06	0.24	0.083	0.116	0.168	0.182	0.299	0.276	0.284	0.062
Income Tax Expense Numbers are in millions	1.97	2.303	2.295	3.914	3.689	1.901	1.732	2.546	1.455	1.967	0.003	0.775
Net Income Numbers are in millions	8.923	6.471	5.432	27.261	9.384	13.375	21.573	21.201	40.922	33.203	30.219	2.752
Net Income Ratio Numbers are in millions	0.053	0.045	0.042	0.21	0.06	0.101	0.155	0.163	0.289	0.26	0.284	0.039
EPS Numbers are in millions	0.001	0.001	0.001	0.004	0.001	0.002	0.003	0.003	0.006	0.007	0.004	0.005
EPS Diluted Numbers are in millions	0.001	0.001	0.001	0.004	0.001	0.002	0.003	0.003	0.006	0.007	0.004	0.005
EBITDA Numbers are in millions	29.181	26.928	26.276	22.21	42.946	39.478	40.292	38.376	51.587	46.798	44.838	29.965
EBITDA Ratio Numbers are in millions	0.172	0.187	0.204	0.171	0.273	0.298	0.29	0.295	0.364	0.367	0.421	0.42

PT Soechi Lines Tbk

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