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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q1
Revenue 768,287746,135688,340690,177583,033541,624534,018.307499,970.9421,406.801478,767.674379,864.422517,572.109526,570.388500,446.222472,050.505335,748.964193,876.052282,123.089232,367.159267,682.043242,811.988259,141.264232,204.201211,138.291181,617.647181,071.341169,155.794161,428.469148,337.963152,757.666151,553.756138,821.85142,360.326143,446.003120,269.388113,251.285111,686.105103,863.80688,993.8475,517.79491,369.67984,636.16462,096.40653,794.93753,857.0451,725.15550,855.99150,588.08248,065.84744,992.05643,902.34941,829.17140,274.27241,475.405
Cost of Revenue 555,511539,487494,146475,538420,544394,926389,296.596354,803.524311,572.408321,436.859295,672.018296,714.853310,294.806316,738.728299,093.259224,210.488145,982.562195,411.971184,626.053177,074.043179,357.052180,659.793162,629.979175,499.078137,213.436143,345.738138,532.558133,329.143124,782.397123,159.572122,629.731112,967.977117,129.242114,736.104106,635.66599,181.21196,772.54690,321.99897,621.25370,130.43276,895.65471,579.95866,195.93729,568.02428,637.07427,494.47227,066.55427,063.87925,995.47823,895.9421,589.29622,737.79621,870.5322,075.499
Gross Profit 212,776206,648194,194214,639162,489146,698144,721.711145,167.375109,834.392157,330.81584,192.404220,857.256216,275.582183,707.494172,957.245111,538.47747,893.48986,711.11747,741.10690,60863,454.93678,481.47169,574.22335,639.21344,404.21137,725.60330,623.23628,099.32623,555.56629,598.09428,924.02525,853.87325,231.08528,709.913,633.72314,070.07414,913.55913,541.808-8,627.4135,387.36214,474.02513,056.206-4,099.53124,226.91225,219.96624,230.68323,789.43723,524.20322,070.36921,096.11622,313.05219,091.37518,403.74219,399.906
Gross Profit Ratio 0.2770.2770.2820.3110.2790.2710.2710.290.2610.3290.2220.4270.4110.3670.3660.3320.2470.3070.2050.3380.2610.3030.30.1690.2440.2080.1810.1740.1590.1940.1910.1860.1770.20.1130.1240.1340.13-0.0970.0710.1580.154-0.0660.450.4680.4680.4680.4650.4590.4690.5080.4560.4570.468
Reseach & Development Expenses 000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 71,12055,75743,56254,80456,53644,09668,725.19734,294.0751,368.78642,354.63244,372.56647,415.43241,764.15834,318.09445,920.98739,467.96828,102.86131,078.67535,780.73928,423.23126,900.98222,324.46229,893.1722,937.87320,267.21419,958.65522,309.419,299.46216,477.26821,520.95319,090.54921,456.34621,193.46516,410.99717,696.28519,439.38917,064.63415,414.6415,208.32816,150.01414,017.08113,330.23915,026.17812,048.06211,961.698,130.558-27,346.94718,051.22517,798.2115,578.83715,867.27314,573.2714,172.55214,213.044
Selling & Marketing Expenses 10,4678,3419,06212,3708,3775,0309,478.9424,942.4655,390.9424,214.9196,043.8564,297.6743,747.9062,049.2093,644.6182,050.9181,937.852,908.8343,581.7262,965.4542,935.4742,320.9983,723.6051,929.91,899.1172,137.1482,534.1161,518.6721,712.8461,604.8642,112.1111,913.6981,128.8412,100.8451,506.811,403.983819.8771,069.0411,358.5361,206.9221,244.85656.4122,675.9953,046.245943.307653.1381,059.428315.111000000
SG&A 162,88964,09852,62467,17464,91349,12678,204.13939,236.53556,759.72846,569.55150,416.42251,713.10545,512.06436,367.30349,565.60441,518.88630,040.71133,987.50939,362.46531,388.68529,836.45724,645.46133,616.77524,867.77422,166.33222,095.80224,843.51620,818.13418,190.11423,125.81621,202.65923,370.04422,322.30618,511.84219,203.09520,843.37317,884.51116,483.6816,566.86417,356.93515,261.9313,986.65117,702.17415,094.30612,904.9978,783.696-25,412.64418,051.22517,798.2115,578.83715,867.27314,573.2714,172.55214,213.044
Other Expenses 3,6501,3264,9066791,38578,44940,151.134105,095.92175,479.42880,012.54911,875.6112,854.457577.0973,280.206-17,316.6657,151.35313,651.4411,300.815-110.148-1,095.052-1,642.8441,826.88-8,695.9553,179.972-79.645748.115-18,551.0271,088.6831,595.828990.7331,037.5544,766.559906.8271,028.295-437.767612.771135.6551,459.936463.579120.581925.991952.645-2,442.917529.729241.804285.14135,294.5393,124.5192,923.5553,236.1485,314.8562,929.0262,797.0853,465.305
Operating Expenses 162,889159,196151,605171,797157,942127,575118,355.273144,332.456132,239.157126,582.101133,499.565154,089.112105,730.35180,818.444107,178.54593,204.167105,552.78993,701.902109,071.10173,519.23172,420.06670,469.27196,881.43952,791.03963,834.24253,584.23558,505.95645,275.17349,324.09447,037.51154,825.85448,947.67746,188.94244,301.19439,623.17641,695.79538,225.25834,509.59320,567.57944,580.70829,360.40927,023.82712,509.43536,833.70734,689.48327,003.1089,881.89521,175.74420,721.76618,814.98521,182.12917,502.29616,969.63717,678.349
Operating Income 49,88745,64343,70241,4103,26131,41540,133.4912,161.418-22,404.76439,549.838-50,323.09484,753.596110,454.23119,409.06464,030.48133,902.55-41,069.474-3,918.381-59,797.73717,285.886-8,321.32511,102.593-37,130.244-12,445.221-17,885.109-13,545.345-43,023.363-11,244.018-16,727.826-9,198.457-23,284.021-24,669.52-17,291.07-11,160.639-18,369.443-25,970.502-17,462.706-15,150.764-25,910.99-37,553.259-10,766.568-9,421.1372,963.814-24,335.387-9,353.299-3,021.98313,907.5412,348.4581,348.6042,281.131,130.9231,589.0781,434.1051,721.557
Operating Income Ratio 0.0650.0610.0630.060.0060.0580.0750.004-0.0530.083-0.1320.1640.210.2390.1360.101-0.212-0.014-0.2570.065-0.0340.043-0.16-0.059-0.098-0.075-0.254-0.07-0.113-0.06-0.154-0.178-0.121-0.078-0.153-0.229-0.156-0.146-0.291-0.497-0.118-0.1110.048-0.452-0.174-0.0580.2730.0460.0280.0510.0260.0380.0360.042
Total Other Income Expenses Net -40,069-37,125-36,446-36,214-34,385-44,034-48,127.941-15,160.666-15,112.458-23,125.804-27,461.204-22,615.408-21,963.712-36,849.896-9,900.601-24,238.574-14,504.905-4,109.707-12,690.786-5,595.396-3,808.594-4,497.697-4,377.04-3,125.851-5,724.641-2,744.784-4,168.3262,310.019-8,722.275-9,305.388-6,650.705-10,993.463-9,446.479-10,063.227-13,437.845-11,669.578-12,744.139-12,362.99-13,278.251-13,420.653-15,032.098-13,966.192-27,197.196-3,568.121-3,975.931-3,350.687-13,577.365-3,655.016-000000
Income Before Tax 9,8188,5187,2565,196-31,124-12,619-7,994.45-12,999.247-37,517.22216,424.034-76,768.36562,138.18888,490.51882,559.16954,129.8819,663.976-55,574.378-8,028.088-72,488.52311,690.49-12,129.9196,604.895-41,507.284-15,571.072-23,609.75-16,290.129-47,191.689-8,934-25,450.1-18,503.845-29,934.726-35,662.983-26,737.548-21,223.865-31,807.289-37,640.081-30,206.846-27,513.754-39,189.241-50,973.912-25,798.666-23,387.329-24,233.383-27,903.509-13,329.23-6,372.67330.1772,348.4581,348.6042,281.131,130.9231,589.0781,434.1051,721.557
Income Before Tax Ratio 0.0130.0110.0110.008-0.053-0.023-0.015-0.026-0.0890.034-0.2020.120.1680.1650.1150.029-0.287-0.028-0.3120.044-0.050.025-0.179-0.074-0.13-0.09-0.279-0.055-0.172-0.121-0.198-0.257-0.188-0.148-0.264-0.332-0.27-0.265-0.44-0.675-0.282-0.276-0.39-0.519-0.247-0.1230.0060.0460.0280.0510.0260.0380.0360.042
Income Tax Expense 4,8782,9836,0162,837-3,0291,198-133.441-593.447-4,669.7227,496.955-20,006.876-4,807.3671,327.31414,302.39214,269.4541,025.858-2,007.6851,401.821836.4957,389.414-1,390.6572,615.816-3,523.542-5,009.548-976.9718,132.4076,357.244-3,410.208-7,841.1196,095.544-30,471.9827,216.99714,081.077-6,878.30532,992.129-10,440.465-8,759.098-8,379.773-13,020.554-11,842.802-7,115.968-6,721.694-4,048.522-7,130.631-5,860.546777.6298.735669.114358.604546.543211.389350.904199.208407.869
Net Income 4,8994,7521,1332,330-28,103-13,817-7,861.009-12,405.8-32,847.58,864.997-56,715.26366,847.78587,031.3768,144.34740,013.6318,582.094-53,555.661-9,420.692-73,255.2094,313.646-10,734.6414,006.404-37,924.175-10,517.427-22,626.649-24,350.287-53,288.637-5,516.744-17,541.005-24,503.761700.771-42,942.118-40,532.748-14,447.941-64,602.713-27,126.505-21,404.083-19,039.086-26,214.093-39,011.976-18,597.261-16,538.178-19,994.883-20,620.709-7,415.323-7,090.371329.1381,682.061991.031,735.241919.5431,238.0881,232.6651,314.782
Net Income Ratio 0.0060.0060.0020.003-0.048-0.026-0.015-0.025-0.0780.019-0.1490.1290.1650.1360.0850.026-0.276-0.033-0.3150.016-0.0440.015-0.163-0.05-0.125-0.134-0.315-0.034-0.118-0.160.005-0.309-0.285-0.101-0.537-0.24-0.192-0.183-0.295-0.517-0.204-0.195-0.322-0.383-0.138-0.1370.0060.0330.0210.0390.0210.030.0310.032
EPS 0.410.40.0940.19-2.34-1.15-0.66-1.03-2.740.74-4.735.577.255.683.330.72-4.46-0.79-6.10.36-0.890.33-3.16-0.88-2.07-2.23-4.88-0.51-1.61-2.240.049-3.93-5.05-1.8-8.04-3.38-2.67-2.37-3.26-4.86-9.07-2.06-9.75-10.06-5.24-5.010.231.190.571.210.520.710.810.87
EPS Diluted 0.410.40.0940.19-2.34-1.15-0.66-1.03-2.740.74-4.735.577.255.683.330.72-4.46-0.79-6.10.36-0.890.33-3.16-0.88-2.07-2.23-4.88-0.51-1.61-2.240.049-3.93-4.88-1.74-7.77-3.26-2.57-2.29-3.15-4.69-9.07-1.99-9.75-10.06-5.24-5.010.231.190.571.210.520.710.810.87
EBITDA 129,42770,85370,15868,10731,89649,18855,436.48419,410.545-6,343.13856,836.315-30,869.904104,518.541123,445.762131,179.75558,243.59346,320.437-27,686.9356,227.239-53,637.86221,149.789-4,857.61514,978.822-34,329.725-7,295.959-13,294.082-9,846.293-39,315.989-7,466.119-12,881.987-5,294.283-18,907.678-20,595.821-13,558.679-7,201.714-14,293.877-22,121.918-13,404.47-11,118.356-21,874.311-33,504.987-6,710.833-5,352.207-11,369.002-16,974.257-1,773.3284,284.86813,415.8792,348.4581,348.6042,281.131,130.9231,589.0781,434.1051,721.557
EBITDA Ratio 0.1680.0950.1020.0990.0550.0910.1040.039-0.0150.119-0.0810.2020.2340.2620.1230.138-0.1430.022-0.2310.079-0.020.058-0.148-0.035-0.073-0.054-0.232-0.046-0.087-0.035-0.125-0.148-0.095-0.05-0.119-0.195-0.12-0.107-0.246-0.444-0.073-0.063-0.183-0.316-0.0330.0830.2640.0460.0280.0510.0260.0380.0360.042