PT Sejahteraraya Anugrahjaya Tbk
IDX:SRAJ.JK
3280 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,503,174 | 1,934,163.681 | 1,924,453.141 | 1,283,798.609 | 1,002,002.454 | 806,031.48 | 631,679.891 | 576,181.936 | 449,070.584 | 340,517.477 | 221,473.537 | 194,501.976 | 167,481.196 | 149,177.64 |
| Cost of Revenue
| 1,785,154 | 1,377,109.387 | 1,219,420.404 | 864,698.281 | 721,716.941 | 618,688.23 | 519,803.67 | 467,463.053 | 392,911.42 | 316,227.297 | 151,895.506 | 104,021.851 | 88,273.122 | 80,241.45 |
| Gross Profit
| 718,020 | 557,054.294 | 705,032.737 | 419,100.329 | 280,285.513 | 187,343.249 | 111,876.222 | 108,718.882 | 56,159.164 | 24,290.18 | 69,578.031 | 90,480.125 | 79,208.074 | 68,936.191 |
| Gross Profit Ratio
| 0.287 | 0.288 | 0.366 | 0.326 | 0.28 | 0.232 | 0.177 | 0.189 | 0.125 | 0.071 | 0.314 | 0.465 | 0.473 | 0.462 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 200,869 | 196,742.686 | 167,870.249 | 144,570.49 | 113,429.414 | 93,056.912 | 79,607.083 | 78,151.357 | 69,614.949 | 48,705.661 | 47,166.488 | 24,081.325 | 58,826.138 | 56,117.283 |
| Selling & Marketing Expenses
| 34,839 | 24,027.268 | 16,138.644 | 10,542.22 | 11,803.653 | 9,689.77 | 7,370.498 | 7,255.495 | 4,799.711 | 4,466.72 | 7,318.685 | 1,934.303 | 0 | 0 |
| SG&A
| 235,708 | 220,769.954 | 184,008.893 | 155,112.71 | 125,233.067 | 102,746.682 | 86,977.58 | 85,406.852 | 74,414.66 | 53,172.38 | 54,485.173 | 26,015.629 | 58,826.138 | 56,117.283 |
| Other Expenses
| 10,847 | 300,739.033 | 290,128.579 | 244,524.694 | 200,246.602 | -4,847.514 | -14,875.782 | 7,739.234 | 1,770.594 | 2,462.797 | -1,386.243 | 957.825 | 14,506.273 | 4,510.942 |
| Operating Expenses
| 608,919 | 521,508.987 | 474,137.473 | 399,637.404 | 325,479.669 | 267,090.955 | 200,142.733 | 194,263.666 | 154,053.823 | 121,532.524 | 111,035.734 | 70,594.391 | 73,332.411 | 60,628.224 |
| Operating Income
| 106,261 | 59,213.514 | 226,484.47 | 47,158.288 | -39,730.583 | -78,242.717 | -80,193.663 | -75,982.005 | -76,953.416 | -83,168.722 | -48,079.671 | 19,346.072 | 5,875.663 | 8,307.967 |
| Operating Income Ratio
| 0.042 | 0.031 | 0.118 | 0.037 | -0.04 | -0.097 | -0.127 | -0.132 | -0.171 | -0.244 | -0.217 | 0.099 | 0.035 | 0.056 |
| Total Other Income Expenses Net
| -137,552 | -101,300.4 | -70,064.96 | -46,966.897 | -26,592.474 | -18,735.516 | -19,885.971 | -37,577.118 | -50,214.552 | -56,180.425 | -23,759.121 | -13,037.703 | 0 | 0 |
| Income Before Tax
| -31,291 | -42,086.886 | 156,419.51 | 191.39 | -66,323.057 | -96,978.234 | -100,079.634 | -113,559.123 | -127,167.969 | -139,349.148 | -71,838.791 | 6,308.369 | 5,875.663 | 8,307.967 |
| Income Before Tax Ratio
| -0.013 | -0.022 | 0.081 | 0 | -0.066 | -0.12 | -0.158 | -0.197 | -0.283 | -0.409 | -0.324 | 0.032 | 0.035 | 0.056 |
| Income Tax Expense
| 7,022 | 2,100.344 | -9,184.537 | 14,689.448 | 9,451.068 | -1,377.655 | 1,201.461 | -16,052.214 | 5,412.794 | -38,701.018 | -16,262.071 | 1,582.996 | 1,169.371 | 2,305.054 |
| Net Income
| -38,490 | -44,187.231 | 165,308.239 | -14,498.058 | -75,774.124 | -95,418.538 | -100,850.146 | -97,222.036 | -132,172.387 | -100,361.509 | -55,121.286 | 4,737.471 | 4,705.078 | 6,005.085 |
| Net Income Ratio
| -0.015 | -0.023 | 0.086 | -0.011 | -0.076 | -0.118 | -0.16 | -0.169 | -0.294 | -0.295 | -0.249 | 0.024 | 0.028 | 0.04 |
| EPS
| -3.21 | -3.68 | 13.77 | -1.21 | -6.31 | -7.95 | -9.24 | -8.9 | -15.9 | -12.5 | -8.71 | 0.83 | 0.87 | 0.85 |
| EPS Diluted
| -3.21 | -3.68 | 13.77 | -1.21 | -6.31 | -7.95 | -9.24 | -8.9 | -15.9 | -12.07 | -8.42 | 0.83 | 0.87 | 0.85 |
| EBITDA
| 220,465 | 125,340.206 | 330,795.854 | 77,317.446 | -22,366.866 | -62,002.858 | -64,958.378 | -59,840.647 | -60,938.622 | -66,959.106 | -40,164.534 | 47,714.643 | 5,875.663 | 8,307.967 |
| EBITDA Ratio
| 0.088 | 0.065 | 0.172 | 0.06 | -0.022 | -0.077 | -0.103 | -0.104 | -0.136 | -0.197 | -0.181 | 0.245 | 0.035 | 0.056 |