PT Super Energy Tbk
IDX:SURE.JK
2600 (IDR) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 304,556.596 | 374,131.42 | 339,306.403 | 335,556.252 | 291,628.419 | 295,852.523 | 287,606.885 | 147,956.983 | 175,409.307 |
| Cost of Revenue
| 311,759.874 | 316,068.184 | 276,063.389 | 219,811.513 | 162,561.191 | 184,685.02 | 167,421.843 | 118,358.932 | 147,765.865 |
| Gross Profit
| -7,203.278 | 58,063.236 | 63,243.015 | 115,744.738 | 129,067.228 | 111,167.503 | 120,185.042 | 29,598.051 | 27,643.441 |
| Gross Profit Ratio
| -0.024 | 0.155 | 0.186 | 0.345 | 0.443 | 0.376 | 0.418 | 0.2 | 0.158 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36,033.34 | 36,111.666 | 34,402.441 | 24,431.253 | 25,467.473 | 23,633.07 | 32,176.131 | 16,760.995 | 14,057.323 |
| Selling & Marketing Expenses
| 57,133.81 | 0 | 0 | 0 | 0 | 34,910.913 | 54,017.688 | 18,665.858 | 13,271.582 |
| SG&A
| 93,167.15 | 36,111.666 | 34,402.441 | 24,431.253 | 25,467.473 | 58,543.983 | 86,193.82 | 35,426.852 | 27,328.905 |
| Other Expenses
| 25,036.17 | 78,504.183 | 62,908.24 | 57,218.672 | 52,870.356 | 370.733 | 1,021.27 | 432.963 | 25.232 |
| Operating Expenses
| 118,203.32 | 114,615.849 | 97,310.681 | 81,649.924 | 78,337.828 | 58,543.983 | 86,193.82 | 35,426.852 | 27,328.905 |
| Operating Income
| -125,406.598 | -56,552.613 | -33,210.703 | 41,762.849 | 68,949.994 | 52,623.519 | 33,991.222 | -5,828.802 | 314.536 |
| Operating Income Ratio
| -0.412 | -0.151 | -0.098 | 0.124 | 0.236 | 0.178 | 0.118 | -0.039 | 0.002 |
| Total Other Income Expenses Net
| -46,222.32 | -42,947.088 | -42,839.593 | -75,514.86 | -55,634.345 | -65,188.703 | -53,088.841 | -6,030.419 | -3,528.969 |
| Income Before Tax
| -171,628.918 | -99,499.701 | -76,050.295 | -33,752.011 | 15,018.618 | -36,034.73 | -19,980.382 | 95,920.58 | -16,680.588 |
| Income Before Tax Ratio
| -0.564 | -0.266 | -0.224 | -0.101 | 0.051 | -0.122 | -0.069 | 0.648 | -0.095 |
| Income Tax Expense
| -29,287.762 | -17,885.623 | -5,541.55 | -8,056.857 | 6,401.088 | -7,760.43 | -2,637.248 | -906.596 | 685.043 |
| Net Income
| -117,306.657 | -81,614.078 | -70,508.745 | -25,695.155 | 8,613.455 | -28,249.8 | -17,329.773 | 96,826.888 | -15,977.613 |
| Net Income Ratio
| -0.385 | -0.218 | -0.208 | -0.077 | 0.03 | -0.095 | -0.06 | 0.654 | -0.091 |
| EPS
| -78.33 | -54.5 | -47.08 | -17.16 | 5.75 | -25.81 | -14.44 | 80.69 | -13.31 |
| EPS Diluted
| -78.33 | -54.5 | -47.08 | -17.16 | 5.75 | -25.81 | -14.44 | 80.69 | -13.31 |
| EBITDA
| -57,817.718 | 8,672.386 | 26,669.439 | 96,687.709 | 124,406.133 | 84,573.535 | 101,298.793 | 128,546.155 | 10,757.386 |
| EBITDA Ratio
| -0.19 | -0.092 | -0.046 | 0.164 | 0.263 | 0.365 | 0.355 | 0.14 | 0.138 |