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.

202320222021202020192018201720162015
Revenue 1,780,352.9211,529,120.1781,389,331.931,368,035.5891,348,096.644896,972.332911,091.953596,734.981574,939.338
Cost of Revenue 1,607,074.8081,372,908.1181,248,419.3271,246,617.4961,213,839.051793,776.699791,640.724519,101.796477,228.927
Gross Profit 173,278.113156,212.06140,912.602121,418.093134,257.593103,195.633119,451.22977,633.18597,710.411
Gross Profit Ratio 0.0970.1020.1010.0890.10.1150.1310.130.17
Reseach & Development Expenses 000000000
General & Administrative Expenses 130,063.317121,215.545102,404.915104,184.81891,926.23278,704.19386,186.37873,299.39883,468.652
Selling & Marketing Expenses 354.766595.811307.753317.546630.541942.576300.563231.641407.376
SG&A 130,418.083114,418.07194,437.46496,347.489,359.23975,745.36984,196.38270,718.5180,459.379
Other Expenses 318.905-1,381.118-43.09-1,438.613-2,718.011-1,392.726000
Operating Expenses 130,736.988115,799.18994,480.55597,786.01292,077.24977,138.09584,196.38270,718.5180,459.379
Operating Income 42,541.12440,412.87146,432.04823,632.08142,180.34426,057.53835,254.8476,914.67517,251.032
Operating Income Ratio 0.0240.0260.0330.0170.0310.0290.0390.0120.03
Total Other Income Expenses Net 6,656.394-85.202-479.7781,836.8534,463.41-2,344.826-11,361.905-16,560.114-10,756.863
Income Before Tax 49,197.51840,327.66945,952.2725,468.93446,643.75423,712.71323,892.942-9,645.4396,494.169
Income Before Tax Ratio 0.0280.0260.0330.0190.0350.0260.026-0.0160.011
Income Tax Expense 14,645.86311,485.18913,319.8688,979.52615,241.1548,320.7187,952.1982,863.7553,224.477
Net Income 27,618.49723,830.17428,269.83216,639.63427,100.74312,620.8584,199.226743.9412,858.914
Net Income Ratio 0.0160.0160.020.0120.020.0140.0050.0010.005
EPS 4735.9142.8925.3529.6428.875.250.933.57
EPS Diluted 46.9829.442.8924.5727.6728.875.250.933.57
EBITDA 48,133.23250,366.50655,968.25133,471.66946,526.36630,864.96841,088.16612,847.84923,009.732
EBITDA Ratio 0.0270.0330.040.0240.0350.0340.0450.0220.04