PT Buana Artha Anugerah Tbk
IDX:STAR.JK
50 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 977.393 | 1,159.286 | 1,207.014 | 1,226.522 | 1,123.383 | 1,181.265 | 1,240.826 | 1,211.056 | 1,048.899 | 1,027.218 | 1,085.634 | 1,013.394 | 933.087 | 864.433 | 846.194 | 825.57 | 761.702 | 507.49 | 12,670.518 | 8,151.06 | 27,065.532 | 30,625.501 | 37,103.859 | 38,358.763 | 22,825.344 | 33,545.27 | 37,411.504 | 32,438.135 | 16,367.848 | 28,278.673 | 15,400 | 41,250 | 41,444.823 | 31,385.789 | 41,671.368 | 37,198.633 | 108,323.778 | 71,773.55 | 38,349.21 | 41,673.111 | 79,138.599 | 69,461.107 | 69,479.733 | 60,837.391 | 86,007.132 | 57,817.478 | 61,632.613 | 39,600.435 | 33,604.827 | 69,897.501 |
| Cost of Revenue
| 144.619 | 971.6 | 968.994 | 984.027 | 1,356.22 | 844.12 | 774.744 | 951.881 | 972.804 | 883.287 | 3,214.177 | 79.527 | 159.054 | 723.399 | 516.761 | 119.264 | 397.497 | 0 | 8,876.979 | 6,525.296 | 22,146.162 | 25,372.638 | 31,528.227 | 30,975.992 | 18,355.339 | 27,630.528 | 34,117.917 | 21,000.73 | 15,060.828 | 20,080.808 | 12,141.7 | 34,025.651 | 32,951.196 | 21,189.103 | 34,743.51 | 28,375.606 | 93,644.2 | 58,070.222 | 27,556.681 | 28,740.061 | 64,965.016 | 60,747.941 | 57,079.263 | 47,337.79 | 75,329.284 | 46,644.142 | 51,959.415 | 26,672.32 | 22,399.27 | 59,868.46 |
| Gross Profit
| 832.774 | 187.686 | 238.02 | 242.495 | -232.837 | 337.145 | 466.083 | 259.175 | 76.095 | 143.931 | -2,128.543 | 933.867 | 774.033 | 141.034 | 329.433 | 706.306 | 364.205 | 507.49 | 3,793.539 | 1,625.764 | 4,919.37 | 5,252.863 | 5,575.632 | 7,382.771 | 4,470.005 | 5,914.742 | 3,293.587 | 11,437.405 | 1,307.02 | 8,197.865 | 3,258.3 | 7,224.349 | 8,493.627 | 10,196.686 | 6,927.858 | 8,823.027 | 14,679.578 | 13,703.327 | 10,792.529 | 12,933.05 | 14,173.583 | 8,713.166 | 12,400.47 | 13,499.601 | 10,677.849 | 11,173.336 | 9,673.198 | 12,928.115 | 11,205.557 | 10,029.041 |
| Gross Profit Ratio
| 0.852 | 0.162 | 0.197 | 0.198 | -0.207 | 0.285 | 0.376 | 0.214 | 0.073 | 0.14 | -1.961 | 0.922 | 0.83 | 0.163 | 0.389 | 0.856 | 0.478 | 1 | 0.299 | 0.199 | 0.182 | 0.172 | 0.15 | 0.192 | 0.196 | 0.176 | 0.088 | 0.353 | 0.08 | 0.29 | 0.212 | 0.175 | 0.205 | 0.325 | 0.166 | 0.237 | 0.136 | 0.191 | 0.281 | 0.31 | 0.179 | 0.125 | 0.178 | 0.222 | 0.124 | 0.193 | 0.157 | 0.326 | 0.333 | 0.143 |
| Reseach & Development Expenses
| 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 | 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
| 434.029 | 67.976 | 1,088.615 | 67.161 | 234.112 | 296.615 | 380.504 | 335.208 | 322.947 | 262.838 | 241.646 | 314.431 | -72.204 | 653.478 | 378.478 | 428.727 | 560.642 | 243.64 | -329.671 | -2,190.896 | 2,311.4 | 1,806.412 | 917.802 | 2,123.831 | 1,508.366 | 1,434.907 | 3,054.96 | 286.699 | -131.217 | 602.221 | 253.579 | -71.507 | 251.944 | 330.953 | 124.03 | 397.252 | 426.534 | 350.27 | 264.829 | 162.212 | 428.317 | 420.414 | 505.583 | 258.459 | 269 | 252.068 | 618.529 | 674.132 | 241.158 | 203.324 |
| Selling & Marketing Expenses
| 1,896.192 | 0 | 1,214.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.089 | 24.717 | 32.674 | 143.878 | 314.611 | 51.978 | 64.653 | 122.698 | 285.239 | 30 | 100 | 155.239 | 58.953 | 108.335 | 131.183 | 395.774 | 298.715 | 753.454 | 490.272 | 440.703 | 278.371 | 1,481.341 | 2,054.713 | 1,252.248 | 1,157.165 | 1,815.07 | 1,284.666 | 779.868 | 466.218 | 811.95 | 642.475 | 927.16 |
| SG&A
| 2,405.503 | 67.976 | 2,303.089 | 67.161 | 234.112 | 296.615 | 380.504 | 335.208 | 322.947 | 262.838 | 241.646 | 314.431 | -72.204 | 653.478 | 378.478 | 428.727 | 560.642 | 243.64 | -315.582 | -2,166.179 | 2,344.074 | 1,950.29 | 1,232.414 | 2,175.809 | 1,573.02 | 1,557.604 | 3,340.199 | 31.46 | 124.022 | 602.221 | 312.533 | 36.828 | 383.126 | 726.727 | 422.745 | 1,150.706 | 916.806 | 790.972 | 543.199 | 1,643.553 | 2,483.03 | 1,672.662 | 1,662.748 | 2,073.529 | 1,553.666 | 1,031.936 | 1,084.748 | 1,486.082 | 883.633 | 1,130.484 |
| Other Expenses
| -33.291 | -182.715 | 235.618 | -4,283.845 | 3,883.671 | 855.257 | 580.847 | 545.878 | 685.649 | 770.65 | 1,260.635 | -231.441 | -1,047.478 | 2.668 | 981.932 | -1.264 | -1,011.324 | -15.115 | -73.699 | -28.964 | -25.595 | -40.515 | 0 | 0 | 0 | 0 | 14.933 | -6.969 | 0.48 | 7.484 | 809.423 | 6.255 | -32.41 | 4.365 | 762.832 | 528.354 | 4,063.959 | 104.955 | -14.819 | 7.529 | 10.72 | 7.311 | 6.051 | 11.202 | 4.558 | 5.611 | 13.482 | 7.727 | 9.16 | 4.754 |
| Operating Expenses
| 2,405.503 | 899.754 | 2,303.089 | 668.254 | 875.93 | 1,151.872 | 961.351 | 881.086 | 1,008.596 | 1,033.488 | -1,631.968 | 1,834.007 | 1,310.768 | 2,145.339 | 1,776.894 | 1,876.612 | 2,468.285 | 1,919.233 | 2,460.489 | 1,822.594 | 2,344.074 | 1,950.29 | 1,232.414 | 2,175.809 | 1,573.02 | 1,557.604 | 874.254 | 698.786 | 968.751 | 1,556.113 | 1,663 | 682.433 | 1,269.806 | 1,326.424 | 1,384.529 | 2,457.262 | 2,346.683 | 1,462.864 | 1,810.303 | 3,190.097 | 3,685.915 | 2,345.82 | 2,176.302 | 3,425.371 | 2,363 | 1,678.546 | 2,781.215 | 2,624.6 | 1,996.844 | 1,965.849 |
| Operating Income
| -1,572.729 | -712.068 | -1,237.78 | -425.759 | -1,108.767 | -814.727 | 5,373.058 | -1,025.101 | -583.643 | -889.557 | -534.264 | -820.614 | -377.681 | -1,280.905 | -930.7 | -1,051.042 | -1,706.583 | -1,411.744 | 1,333.05 | 4,572.901 | 5,408.407 | 5,517.493 | 4,343.218 | 5,206.962 | 5,871.922 | 5,326.391 | 3,400.863 | 10,533.101 | 337.51 | 6,703.199 | 6,258.311 | 6,541.916 | 7,223.821 | 8,870.261 | 5,543.33 | 6,365.765 | 12,332.895 | 12,240.463 | 8,982.226 | 9,742.953 | 10,487.668 | 6,367.346 | 10,224.167 | 10,074.229 | 8,314.848 | 9,494.789 | 6,891.983 | 10,303.515 | 9,208.713 | 8,063.191 |
| Operating Income Ratio
| -1.609 | -0.614 | -1.025 | -0.347 | -0.987 | -0.69 | 4.33 | -0.846 | -0.556 | -0.866 | -0.492 | -0.81 | -0.405 | -1.482 | -1.1 | -1.273 | -2.24 | -2.782 | 0.105 | 0.561 | 0.2 | 0.18 | 0.117 | 0.136 | 0.257 | 0.159 | 0.091 | 0.325 | 0.021 | 0.237 | 0.406 | 0.159 | 0.174 | 0.283 | 0.133 | 0.171 | 0.114 | 0.171 | 0.234 | 0.234 | 0.133 | 0.092 | 0.147 | 0.166 | 0.097 | 0.164 | 0.112 | 0.26 | 0.274 | 0.115 |
| Total Other Income Expenses Net
| 909.506 | 1,505.561 | 1,161.105 | 2,303.341 | 1,085.34 | 1,858.447 | -4,867.598 | 1,560.145 | -177.987 | 2,451.273 | -1,568.966 | 2,869.713 | 4,401.028 | 3,998.955 | 2,165.091 | 4,335.647 | 2,834.432 | 1,582.763 | 584.953 | 1,602.658 | -944.343 | -1,487.744 | -3,063.313 | -3,717.282 | -1,444.257 | -2,549.675 | -2,411.74 | -7,938.269 | -1.239 | -5,028.325 | -3,408.113 | -6,161.735 | -6,046.414 | -6,892.888 | -4,061.141 | -10,254.869 | -10,007.943 | -9,511.937 | -7,527.694 | -8,274.855 | -9,112.408 | -4,004.335 | -8,632.23 | -8,314.117 | -7,319.629 | -7,467.003 | -7,308.566 | -17,619.347 | 1,565.52 | -6,553.041 |
| Income Before Tax
| -663.222 | 793.493 | -76.675 | 1,877.582 | -23.427 | 1,043.72 | 505.461 | 535.044 | -761.629 | 1,561.716 | 1,796.308 | 2,049.099 | 4,023.347 | 2,718.049 | 1,234.39 | 3,284.604 | 1,127.849 | 171.019 | 1,918.002 | 1,405.828 | 1,630.953 | 1,814.829 | 1,279.905 | 1,489.68 | 1,452.729 | 1,807.463 | 177.899 | 2,622.081 | 337.51 | 1,620.911 | 2,394.553 | 380.181 | 1,177.407 | 1,977.373 | 1,482.189 | -3,889.104 | 2,324.953 | 2,728.527 | 1,454.532 | 1,468.098 | 1,375.261 | 2,363.011 | 1,591.937 | 1,485.782 | 1,269.551 | 2,027.787 | -416.583 | 2,483.278 | 975.123 | 1,510.15 |
| Income Before Tax Ratio
| -0.679 | 0.684 | -0.064 | 1.531 | -0.021 | 0.884 | 0.407 | 0.442 | -0.726 | 1.52 | 1.655 | 2.022 | 4.312 | 3.144 | 1.459 | 3.979 | 1.481 | 0.337 | 0.151 | 0.172 | 0.06 | 0.059 | 0.034 | 0.039 | 0.064 | 0.054 | 0.005 | 0.081 | 0.021 | 0.057 | 0.155 | 0.009 | 0.028 | 0.063 | 0.036 | -0.105 | 0.021 | 0.038 | 0.038 | 0.035 | 0.017 | 0.034 | 0.023 | 0.024 | 0.015 | 0.035 | -0.007 | 0.063 | 0.029 | 0.022 |
| Income Tax Expense
| -0.016 | 1,825.62 | 91.03 | -440.471 | 405.67 | -1,520.919 | 90.73 | -1,560.131 | 177.987 | -5,120.253 | 64.73 | 2,791.699 | 4.665 | 4.322 | -0.782 | 7.936 | 2,863.042 | 2.537 | 816.672 | 718.113 | 1,605.309 | 1,678.408 | 1,246.299 | 1,497.456 | 1,424.22 | 1,688.211 | -227.351 | 2,619.167 | 256.228 | 1,515.632 | 2,167.915 | 689.643 | 760.327 | 1,849.074 | 1,657.875 | -3,018.771 | 1,471.667 | 2,228.907 | 1,583.638 | 1,999.722 | 1,467.617 | 1,261.008 | 1,534.151 | 1,683.709 | 1,168.207 | 1,419.534 | 536.691 | 1,663.993 | 678.044 | 752.402 |
| Net Income
| -663.207 | 793.49 | -167.707 | 1,877.567 | -23.425 | 2,564.639 | 414.725 | 2,095.175 | -939.617 | 6,681.969 | 1,731.568 | 2,049.099 | 4,031.009 | 2,713.718 | 1,235.17 | 3,276.654 | 1,127.833 | 168.475 | 1,167.26 | 682.247 | -2.883 | 104.445 | -4.183 | -61.044 | 3.411 | 81.977 | 371.919 | -83.03 | 73.02 | 56.298 | 168.11 | -348.735 | 367.802 | 82.59 | -217.604 | -917.589 | 774.044 | 444.549 | -162.278 | -579.785 | -123.501 | 1,074.144 | 25.368 | -238.741 | 76.156 | 575.464 | -955.282 | 780.654 | 280.784 | 752.549 |
| Net Income Ratio
| -0.679 | 0.684 | -0.139 | 1.531 | -0.021 | 2.171 | 0.334 | 1.73 | -0.896 | 6.505 | 1.595 | 2.022 | 4.32 | 3.139 | 1.46 | 3.969 | 1.481 | 0.332 | 0.092 | 0.084 | -0 | 0.003 | -0 | -0.002 | 0 | 0.002 | 0.01 | -0.003 | 0.004 | 0.002 | 0.011 | -0.008 | 0.009 | 0.003 | -0.005 | -0.025 | 0.007 | 0.006 | -0.004 | -0.014 | -0.002 | 0.015 | 0 | -0.004 | 0.001 | 0.01 | -0.015 | 0.02 | 0.008 | 0.011 |
| EPS
| -0.14 | 0.17 | -0.035 | 0.39 | -0.005 | 0.53 | 0.086 | 0.44 | -0.2 | 1.39 | 0.36 | 0.43 | 0.84 | 0.56 | 0.26 | 0.68 | 0.23 | 0.035 | 0.24 | 0.14 | -0.001 | 0.022 | -0.001 | -0.013 | 0.001 | 0.017 | 0.078 | -0.017 | 0.015 | 0.01 | 0.035 | -0.073 | 0.077 | 0.02 | -0.045 | -0.19 | 0.16 | 0.09 | -0.034 | -0.12 | -0.026 | 0.22 | 0.005 | -0.05 | 0.095 | 0.12 | -0.2 | 0.16 | 0.37 | 0.16 |
| EPS Diluted
| -0.14 | 0.17 | -0.035 | 0.39 | -0.005 | 0.53 | 0.086 | 0.44 | -0.2 | 1.39 | 0.36 | 0.43 | 0.84 | 0.56 | 0.26 | 0.68 | 0.23 | 0.035 | 0.24 | 0.14 | -0.001 | 0.022 | -0.001 | -0.013 | 0.001 | 0.017 | 0.078 | -0.017 | 0.015 | 0.01 | 0.035 | -0.073 | 0.077 | 0.02 | -0.045 | -0.19 | 0.16 | 0.09 | -0.034 | -0.12 | -0.026 | 0.22 | 0.005 | -0.05 | 0.095 | 0.12 | -0.2 | 0.16 | 0.37 | 0.16 |
| EBITDA
| -1,428.11 | 1,267.071 | -1,096.075 | -701.876 | -538.828 | -310.12 | 5,945.446 | -986.63 | -677.862 | -598.132 | 4,112.175 | 2,011.484 | 3,965.427 | 2,836.983 | 6,725.667 | 2,904.363 | 1,218.425 | 2,639.523 | 3,493.247 | 3,576.257 | 4,605.739 | 4,183.912 | 5,736.087 | 5,331.519 | 5,871.922 | 5,326.391 | 3,400.863 | 10,559.104 | 363.698 | 6,729.478 | 5,945.079 | 6,595.746 | 7,266.646 | 9,244.541 | 8,893.731 | 2,799.126 | 10,623.184 | 8,300.089 | 5,524.647 | 6,631.285 | 8,975.299 | 7,907.083 | 7,032.329 | 7,830.974 | 7,856.564 | 9,043.229 | 7,778.433 | 8,696.307 | 8,454.476 | 9,135.527 |
| EBITDA Ratio
| -1.461 | 1.093 | -0.908 | -0.572 | -0.48 | -0.263 | 4.792 | -0.815 | -0.646 | -0.582 | 3.788 | 1.985 | 4.25 | 3.282 | 7.948 | 3.518 | 1.6 | 5.201 | 0.276 | 0.439 | 0.17 | 0.137 | 0.155 | 0.139 | 0.257 | 0.159 | 0.091 | 0.326 | 0.022 | 0.238 | 0.386 | 0.16 | 0.175 | 0.295 | 0.213 | 0.075 | 0.098 | 0.116 | 0.144 | 0.159 | 0.113 | 0.114 | 0.101 | 0.129 | 0.091 | 0.156 | 0.126 | 0.22 | 0.252 | 0.131 |