PT Shield On Service Tbk (SOSS.JK) - Quarterly Income Statement

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SOSS.JK
Financials

450 (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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	464,104.661	471,992.852	452,988.408	447,249.998	464,813.43	415,301.086	376,446.077	386,218.77	415,644.028	350,811.304	356,508.574	340,483.239	374,315.231	318,024.886	301,343.404	320,654.44	377,346.977	368,690.768	354,612.083	356,153.561	361,566.121	275,764.879	247,151.437	207,458.121	218,119.691	224,243.083
Cost of Revenue Numbers are in millions	427,676.271	436,022.075	419,949.861	409,321.423	411,851.234	374,115.972	338,505.219	341,454.845	373,692.734	319,255.32	311,786.45	310,950.461	338,191.447	287,490.969	273,839.285	282,128.992	346,794.865	336,041.141	325,584.185	318,033.73	319,764.528	248,261.906	226,157.712	180,908.263	185,937.159	197,667.711
Gross Profit Numbers are in millions	36,428.39	35,970.777	33,038.547	37,928.575	52,962.196	41,185.114	37,940.858	44,763.925	41,951.294	31,555.983	44,722.124	29,532.778	36,123.784	30,533.916	27,504.119	38,525.447	30,552.112	32,649.627	29,027.898	38,119.831	41,801.593	27,502.974	20,993.725	26,549.858	32,182.532	26,575.372
Gross Profit Ratio Numbers are in millions	0.078	0.076	0.073	0.085	0.114	0.099	0.101	0.116	0.101	0.09	0.125	0.087	0.097	0.096	0.091	0.12	0.081	0.089	0.082	0.107	0.116	0.1	0.085	0.128	0.148	0.119
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	31,356.377	36,162.19	31,971.316	32,010.914	29,918.897	31,609.997	32,774.185	30,797.471	26,033.892	27,112.837	21,752.537	27,164.625	26,374.916	26,907.11	25,828.919	25,826.668	25,622.12	26,626.909	22,324.897	21,747.431	21,226.995	18,908.49	20,607.964	19,163.509	20,024.23
Selling & Marketing Expenses Numbers are in millions	0	139.645	131.823	120.74	45.098	57.105	166.138	110.318	221.681	97.674	112.088	78.351	66.449	50.865	89.188	42.274	48.902	137.182	186.53	151.879	151.972	140.161	493.939	178.578	34.414	235.644
SG&A Numbers are in millions	30,120.377	29,525.751	33,685.161	30,003.567	30,078.582	27,975.65	29,836.86	31,083.08	29,199.628	24,298.504	25,422.52	19,794.265	25,250.292	24,432.319	26,996.298	25,871.193	25,875.571	25,759.302	26,813.439	22,476.776	21,899.403	21,367.156	19,402.429	20,786.542	19,197.923	20,259.874
Other Expenses Numbers are in millions	-1,766.446	-0.7	0	-12.688	-190.052	-128.544	-1,028.072	-4.225	-348.601	-0.219	-25.941	-15.298	-1.63	-0.222	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31,886.822	29,526.451	33,685.161	30,016.254	30,268.633	28,104.194	30,864.932	31,087.305	29,548.229	24,298.723	25,448.461	19,809.563	25,251.922	24,432.541	17,596.437	24,474.62	24,872.876	24,635.673	18,228.181	22,958.652	19,886.281	20,046.221	13,579.328	19,754.806	20,771.282	17,323.066
Operating Income Numbers are in millions	4,541.568	6,444.326	-646.614	7,912.321	22,693.563	13,080.92	7,075.926	13,676.62	12,403.065	7,257.26	19,273.663	9,723.215	10,871.862	6,101.375	295.946	12,358.506	4,667.989	5,967.889	2,120.046	13,074.858	19,898.666	6,083.943	457.316	5,627.356	12,861.822	6,315.498
Operating Income Ratio Numbers are in millions	0.01	0.014	-0.001	0.018	0.049	0.031	0.019	0.035	0.03	0.021	0.054	0.029	0.029	0.019	0.001	0.039	0.012	0.016	0.006	0.037	0.055	0.022	0.002	0.027	0.059	0.028
Total Other Income Expenses Net Numbers are in millions	1,536.255	2,108.567	6,754.714	71.865	-1,961.516	1,292.266	1,500.03	-105.443	-1,893.21	413.422	2,074.405	-890.698	-608.091	-593.461	6,853.608	-2,562.609	-2,305.893	193.5	6,587.672	-632.277	-252.773	-236.381	4,676.623	-2,640.636	-5,334.164	-387.32
Income Before Tax Numbers are in millions	6,077.823	8,552.894	6,108.1	7,984.185	20,732.046	14,373.187	8,575.956	13,571.177	10,509.855	7,670.682	21,348.069	8,832.516	10,263.771	5,507.914	7,149.553	9,795.896	2,362.095	6,161.389	8,707.717	12,442.581	19,645.893	5,847.562	5,133.939	2,986.72	7,527.659	5,928.178
Income Before Tax Ratio Numbers are in millions	0.013	0.018	0.013	0.018	0.045	0.035	0.023	0.035	0.025	0.022	0.06	0.026	0.027	0.017	0.024	0.031	0.006	0.017	0.025	0.035	0.054	0.021	0.021	0.014	0.035	0.026
Income Tax Expense Numbers are in millions	1,828.503	2,874.828	3,024.127	1,779.17	5,761.41	4,081.157	835.34	4,391.984	3,761.394	2,496.471	5,157.323	2,879.796	3,324.955	1,957.794	3,179.103	2,685.251	758.575	2,356.596	4,883.653	3,481.657	4,734.696	2,141.147	8,858.019	4,996.262	2,378.781	2,080.18
Net Income Numbers are in millions	3,318.228	2,578.059	1,107.717	5,947.93	12,055.891	8,506.959	8,131.346	7,671.301	4,642.541	3,384.987	17,143.581	4,126.328	4,537.494	2,462.43	6,039.669	8,915.786	581.696	1,102.483	3,056.634	8,070.263	12,327.226	3,646.62	-4,279.52	7,993.471	5,058.909	3,847.999
Net Income Ratio Numbers are in millions	0.007	0.005	0.002	0.013	0.026	0.02	0.022	0.02	0.011	0.01	0.048	0.012	0.012	0.008	0.02	0.028	0.002	0.003	0.009	0.023	0.034	0.013	-0.017	0.039	0.023	0.017
EPS Numbers are in millions	4.15	3.22	1.39	7.75	18.16	12.82	12.25	11.58	7.02	5.13	26.01	6.27	6.9	3.75	8.19	13.57	0.89	1.68	4.66	12.29	20.62	5.61	-17.61	5.71	101.18	0
EPS Diluted Numbers are in millions	4.15	3.22	1.39	7.75	18.16	12.82	12.25	11.58	7.02	5.13	25.99	6.27	6.9	3.75	8.19	13.57	0.89	1.68	4.66	12.29	20.62	5.61	-17.21	5.71	101.18	0
EBITDA Numbers are in millions	7,552.251	9,439.194	2,627.262	10,840.374	25,614.812	16,010.591	9,916.688	16,065.06	14,803.573	9,581.185	21,482.826	12,159.181	13,308.399	8,555.913	1,310.169	13,494.732	5,776.47	7,080.167	2,816.862	14,877.031	20,488.223	7,341.418	38,601.877	7,044.842	14,445.643	7,779.857
EBITDA Ratio Numbers are in millions	0.016	0.02	0.006	0.024	0.055	0.039	0.026	0.042	0.036	0.027	0.06	0.036	0.036	0.027	0.004	0.042	0.015	0.019	0.008	0.042	0.057	0.027	0.156	0.034	0.066	0.035

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