PT Surya Semesta Internusa Tbk

IDX:SSIA.JK

1115 (IDR) • At close November 5, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 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 Q1
Revenue 1,519,959.7761,250,102.0151,091,627.6461,517,217.3161,182,214.561879,268.225958,953.7241,145,899.923920,441.261782,160.902766,439.137960,096.934521,838.741423,891.788447,081.418822,228.712659,355.738583,687.324882,049.5121,237,520.742955,278.478989,927.765823,710.8271,023,349.5211,138,419.005610,730.816909,335.446918,411.489800,216.236761,618.882793,904.097781,666.577931,242.448904,519.2131,179,534.9941,012,223.9571,356,099.1521,182,2041,317,3621,210,307.2791,073,565.1811,262,457.316918,070.2111,232,566.151,000,766.51,242,500.1391,106,908.676906,281.896891,562.56883,791.592882,957.903976,752.74
Cost of Revenue 1,000,282.236971,614.151784,646.441992,744.464864,764.917653,395.356730,624.516780,883.337662,103.577602,537.471651,279.46689,986.161419,117.622353,649.181373,139.737525,530.964568,946.167515,428.733702,183.118826,069.51678,672.367776,168.066634,165.157667,985.787874,134.975434,376.608724,403.872707,108.211561,997.637582,011.174559,098.868570,636.181679,357.257675,760.919802,257.982852,720.824945,207.656951,952939,120920,647.007850,822.784924,681.927714,008.03951,635.484660,147.833903,103.385747,726.921577,202.178561,412.44596,596.538533,720.945717,721.139
Gross Profit 519,677.54278,487.864306,981.206524,472.852317,449.644225,872.869228,329.208365,016.585258,337.684179,623.431115,159.676270,110.773102,721.11970,242.60773,941.681296,697.74890,409.57168,258.591179,866.394411,451.231276,606.111213,759.699189,545.67355,363.733264,284.03176,354.208184,931.575211,303.278238,218.599179,607.708234,805.229211,030.396251,885.191228,758.294377,277.012159,503.133410,891.496230,252378,242289,660.273222,742.397337,775.389204,062.181280,930.666340,618.667339,396.754359,181.755329,079.718330,150.12287,195.054349,236.958259,031.601
Gross Profit Ratio 0.3420.2230.2810.3460.2690.2570.2380.3190.2810.230.150.2810.1970.1660.1650.3610.1370.1170.2040.3320.290.2160.230.3470.2320.2890.2030.230.2980.2360.2960.270.270.2530.320.1580.3030.1950.2870.2390.2070.2680.2220.2280.340.2730.3240.3630.370.3250.3960.265
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000
General & Administrative Expenses 039,632.27338,167.85440,210.52339,913.84431,026.38831,107.43930,623.3929,410.73624,585.21221,328.13819,863.25821,752.34720,032.18318,246.77416,081.57918,617.47815,316.74325,638.84435,674.0539,180.56534,280.21733,495.34934,306.49638,715.85928,485.07328,661.33636,789.54329,110.93929,765.4926,337.03239,100.29930,825.63933,670.63932,131.75552,869.54338,789.33734,29833,54223,220.72432,547.18425,399.90424,260.5425,434.62716,683.59819,030.05220,335.09323,515.07421,596.003-26,508.14861,738.62661,942.549
Selling & Marketing Expenses 028,521.25315,276.44917,712.80117,877.18912,563.36212,182.82714,220.3413,302.8295,302.3813,920.3794,123.5343,970.2512,652.5672,048.4534,206.1433,490.429892.5538,125.45217,959.93112,997.87613,258.2928,108.43916,762.41418,249.55113,406.30811,919.6037,166.91212,451.6898,767.6389,267.558,925.55211,638.9918,572.947,618.06713,334.26212,784.2469,9387,0529,353.92710,635.2710,799.9118,044.42212,835.51912,250.64412,724.90713,369.3419,189.13913,596.75614,973.8715,096.69819,663.69
SG&A 183,774.287176,348.6753,444.303186,066.04257,791.03343,589.7543,290.26644,843.7342,713.56529,887.59225,248.51823,986.79225,722.59822,684.7520,295.22720,287.72222,107.90716,209.29633,764.29653,633.98152,178.4447,538.50941,603.78851,068.9156,965.41141,891.38240,580.93943,956.45541,562.62838,533.12835,604.58248,025.85142,464.6342,243.5839,749.82366,203.80651,573.58344,23640,59432,574.65143,182.45336,199.81532,304.96238,270.14628,934.24231,754.95833,704.43432,704.21335,192.759-11,534.27876,835.32381,606.239
Other Expenses -61,557.248-29,218.458-16,046.912-58,748.056-17,727.326-19,566.565114,023.994132,376.031111,784.508118,695.25496,997.847,650.474-5,145.307-9,826.165-2,607.366-17,796.872-9,742.547-13,555.899-15,397.851-26,161.437-16,832.721-16,900.633-15,273.912-28,253.438-15,445.446-19,013.081-6,323.083-13,340.892-19,932.922-8,689.843-8,674.901-16,608.957-21,160.645-35,351.955-42,779.252-37,271.427-69,839.347-43,711-45,609-16,950.713-14,594.551-138.205-8,888.955-42,084.0566,420.61317,807.011-3,228.1-16,389.209-181.553107,758.4171,700.214-761.873
Operating Expenses 245,331.535205,567.128228,674.312244,814.097192,717.073178,079.765157,314.26177,219.761154,498.073148,582.846122,246.358101,969.592121,255.978126,940.411113,157.627111,805.947126,296.188122,916.32153,022.758199,555.253177,141.068181,520.994157,363.44183,494.1214,102.218175,416.232151,776.124162,965.651165,633.3177,977.516144,188.128191,998.69159,333.318168,422.06138,324.872180,743.625163,615.412152,238124,481125,752.42137,409.213147,869.85108,387.315124,580.386125,871.767108,281.70989,362.89393,007.487109,776.6496,224.13978,535.53780,844.365
Operating Income 274,346.00572,920.73591,806.517279,658.755129,878.36750,761.83261,365.263207,605.3377,493.86721,287.405-19,429.894192,959.168-7,285.089-52,784.913-26,851.664177,356.847-19,750.414-49,820.52465,538.687202,604.655116,431.30843,578.83957,144.544176,116.78575,009.00227,300.81375,482.1965,124.19591,309.2581,758,957.502113,173.40254,435.79796,056.49658,613.631231,872.402-83,836.461325,411.925119,075286,823189,054.5893,658.347233,732.05658,936.04223,697.508202,190.574267,465.912279,887.932232,436.097238,990.111205,789.37262,188.993162,255.696
Operating Income Ratio 0.180.0580.0840.1840.110.0580.0640.1810.0840.027-0.0250.201-0.014-0.125-0.060.216-0.03-0.0850.0740.1640.1220.0440.0690.1720.0660.0450.0830.0710.1142.3090.1430.070.1030.0650.197-0.0830.240.1010.2180.1560.0870.1850.0640.1810.2020.2150.2530.2560.2680.2330.2970.166
Total Other Income Expenses Net -61,388.15175,975.649-81,917.204-49,902.193-69,114.926-75,229.647-52,316.902-84,791.232-59,785.313134,620.722-53,648.012-45,202.571-67,629.713-63,220.653-48,577.052-81,519.738-48,049.14-60,621.074-31,246.523-97,102.432-45,831.127-37,563.911-30,451.481-37,541.187-32,962.003-37,647.089-22,826.705-36,395.125-63,730.3591,668,003.054-82,951.221-61,211.43-54,483.176-103,642.068-98,292.753-129,959.068-16,795.79-975-17,83796,623.1812,328.81962,765.121-35,109.87698,646.812-43,501.6932,002.954-22,250.232-26,557.9994,885.591-9,970.263-8,512.428-15,931.54
Income Before Tax 212,957.854148,896.3849,889.313229,756.56260,763.441-24,467.8159,048.361122,814.09817,708.553155,908.127-73,077.90797,445.491-86,164.573-119,918.457-87,792.997103,372.063-83,935.758-115,278.803-4,402.888114,793.54653,633.915-5,325.2051,730.748134,328.44617,219.809-36,709.11210,328.74611,942.5028,854.941,669,633.2467,665.88-42,179.72538,068.697-43,305.834140,659.388-151,199.561230,480.29377,039235,924260,531.03297,662.002252,670.66160,564.989254,997.092171,245.207233,117.999247,568.63209,514.232225,259.071181,000.652262,188.993162,255.696
Income Before Tax Ratio 0.140.1190.0090.1510.051-0.0280.0090.1070.0190.199-0.0950.101-0.165-0.283-0.1960.126-0.127-0.198-0.0050.0930.056-0.0050.0020.1310.015-0.060.0110.0130.0112.1920.01-0.0540.041-0.0480.119-0.1490.170.0650.1790.2150.0910.20.0660.2070.1710.1880.2240.2310.2530.2050.2970.166
Income Tax Expense 11,927.69812,431.8328,376.36817,388.7814,986.6996,651.7054,527.60210,686.41314,008.354-2,173.955-7,083.64715,738.117-7,098.007-3,677.309-10,221.039-2,341.228-15,464.738-6,276.7391,124.5712,274.21412,222.2393,310.579714.91114,658.82114,671.0854,979.9331,024.79547,892.3729,559.196402,341.876-3,053.878-1,530.0353,319.593-6,709.571-2,692.3094,313.525-3,256.021-5268,53048,796.93936,979.66943,770.1328,251.0638,854.76840,443.55641,360.4639,654.31543,769.1834,591.78326,401.62134,582.48634,389.282
Net Income 122,793.501120,503.302-14,879.618200,274.64427,528.446-41,892.5594,520.759105,047.3823,700.199155,460.694-65,994.2668,781.906-78,169.904-112,781.844-78,046.846110,333.092-74,974.362-105,488.233-17,412.534100,426.36925,733.746-22,974.767-10,877.341103,279.178-9,598.812-47,211.211-8,794.72-50,974.337-5,507.9871,231,691.8213,105.005-55,546.33826,503.293-40,770.943132,279.049-173,890.271220,034.27252,483203,836186,643.95638,917.347177,207.88312,414.009205,117.425104,003.215181,729.697200,289.901156,505.557178,770.575149,223.934222,752.454117,584.964
Net Income Ratio 0.0810.096-0.0140.1320.023-0.0480.0050.0920.0040.199-0.0860.072-0.15-0.266-0.1750.134-0.114-0.181-0.020.0810.027-0.023-0.0130.101-0.008-0.077-0.01-0.056-0.0071.6170.004-0.0710.028-0.0450.112-0.1720.1620.0440.1550.1540.0360.140.0140.1660.1040.1460.1810.1730.2010.1690.2520.12
EPS 26.5626.06-3.2644.016.04-9.210.9923.090.8134.18-14.5117.96-17.19-24.8-17.1624.26-16.48-23.5-3.7521.625.54-4.94-2.3422.21-2.06-10.15-1.89-10.96-1.18263.760.66-11.895.68-8.7328.33-37.2447.1211.2443.6539.978.3337.952.6743.9222.2738.624333.2637.9931.714725
EPS Diluted 26.5626.06-3.2644.016.04-9.210.9923.090.8134.18-14.5117.96-17.19-24.8-17.1624.26-16.48-22.71-3.7521.625.54-4.94-2.3422.21-2.06-10.15-1.89-10.96-1.18263.760.66-11.895.68-8.7328.33-37.2447.1211.2443.6539.978.3337.952.6743.9222.2738.624333.2637.9931.714725
EBITDA 312,458.728112,177.60242,103.731316,349.358138,233.48460,028.53489,367.865197,414.044105,972.49149,274.4628,053.245192,155.5435,323.084-36,544.036-7,576.376212,687.951-13,385.736-30,819.95469,984.974217,122.216124,683.14958,418.19661,230.307203,947.90187,663.80636,777.86383,415.12499,043.07899,473.30630,174.09697,934.60164,794.474104,219.20617,012.258195,566.303-73,797.271253,266.427104,312283,373287,299.77144,413.439322,382.768107,029.921311,260.674193,451.815280,092.872291,727.228243,535.806237,429.864193,459.601274,398.788176,300.123
EBITDA Ratio 0.2060.090.0390.2090.1170.0680.0930.1720.1150.0630.0110.20.01-0.086-0.0170.259-0.02-0.0530.0790.1750.1310.0590.0740.1990.0770.060.0920.1080.1240.040.1230.0830.1120.0190.166-0.0730.1870.0880.2150.2370.1350.2550.1170.2530.1930.2250.2640.2690.2660.2190.3110.18