PT Shield On Service Tbk
IDX:SOSS.JK
1050 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,780,352.921 | 1,529,120.178 | 1,389,331.93 | 1,368,035.589 | 1,348,096.644 | 896,972.332 | 911,091.953 | 596,734.981 | 574,939.338 |
| Cost of Revenue
| 1,607,074.808 | 1,372,908.118 | 1,248,419.327 | 1,246,617.496 | 1,213,839.051 | 793,776.699 | 791,640.724 | 519,101.796 | 477,228.927 |
| Gross Profit
| 173,278.113 | 156,212.06 | 140,912.602 | 121,418.093 | 134,257.593 | 103,195.633 | 119,451.229 | 77,633.185 | 97,710.411 |
| Gross Profit Ratio
| 0.097 | 0.102 | 0.101 | 0.089 | 0.1 | 0.115 | 0.131 | 0.13 | 0.17 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 130,063.317 | 121,215.545 | 102,404.915 | 104,184.818 | 91,926.232 | 78,704.193 | 86,186.378 | 73,299.398 | 83,468.652 |
| Selling & Marketing Expenses
| 354.766 | 595.811 | 307.753 | 317.546 | 630.541 | 942.576 | 300.563 | 231.641 | 407.376 |
| SG&A
| 130,418.083 | 114,418.071 | 94,437.464 | 96,347.4 | 89,359.239 | 75,745.369 | 84,196.382 | 70,718.51 | 80,459.379 |
| Other Expenses
| 318.905 | -1,381.118 | -43.09 | -1,438.613 | -2,718.011 | -1,392.726 | 0 | 0 | 0 |
| Operating Expenses
| 130,736.988 | 115,799.189 | 94,480.555 | 97,786.012 | 92,077.249 | 77,138.095 | 84,196.382 | 70,718.51 | 80,459.379 |
| Operating Income
| 42,541.124 | 40,412.871 | 46,432.048 | 23,632.081 | 42,180.344 | 26,057.538 | 35,254.847 | 6,914.675 | 17,251.032 |
| Operating Income Ratio
| 0.024 | 0.026 | 0.033 | 0.017 | 0.031 | 0.029 | 0.039 | 0.012 | 0.03 |
| Total Other Income Expenses Net
| 6,656.394 | -85.202 | -479.778 | 1,836.853 | 4,463.41 | -2,344.826 | -11,361.905 | -16,560.114 | -10,756.863 |
| Income Before Tax
| 49,197.518 | 40,327.669 | 45,952.27 | 25,468.934 | 46,643.754 | 23,712.713 | 23,892.942 | -9,645.439 | 6,494.169 |
| Income Before Tax Ratio
| 0.028 | 0.026 | 0.033 | 0.019 | 0.035 | 0.026 | 0.026 | -0.016 | 0.011 |
| Income Tax Expense
| 14,645.863 | 11,485.189 | 13,319.868 | 8,979.526 | 15,241.154 | 8,320.718 | 7,952.198 | 2,863.755 | 3,224.477 |
| Net Income
| 27,618.497 | 23,830.174 | 28,269.832 | 16,639.634 | 27,100.743 | 12,620.858 | 4,199.226 | 743.941 | 2,858.914 |
| Net Income Ratio
| 0.016 | 0.016 | 0.02 | 0.012 | 0.02 | 0.014 | 0.005 | 0.001 | 0.005 |
| EPS
| 47 | 35.91 | 42.89 | 25.35 | 29.64 | 28.87 | 5.25 | 0.93 | 3.57 |
| EPS Diluted
| 46.98 | 29.4 | 42.89 | 24.57 | 27.67 | 28.87 | 5.25 | 0.93 | 3.57 |
| EBITDA
| 48,133.232 | 50,366.506 | 55,968.251 | 33,471.669 | 46,526.366 | 30,864.968 | 41,088.166 | 12,847.849 | 23,009.732 |
| EBITDA Ratio
| 0.027 | 0.033 | 0.04 | 0.024 | 0.035 | 0.034 | 0.045 | 0.022 | 0.04 |