PT Sriwahana Adityakarta Tbk
IDX:SWAT.JK
20 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 245,267.968 | 315,679.394 | 283,466.832 | 195,244.739 | 265,850.395 | 224,862.905 | 174,145.866 | 120,121.639 | 96,256.015 |
| Cost of Revenue
| 237,294.303 | 286,245.387 | 236,576.486 | 153,700.837 | 216,378.288 | 188,383.91 | 144,215.262 | 98,014.984 | 77,923.568 |
| Gross Profit
| 7,973.665 | 29,434.007 | 46,890.345 | 41,543.902 | 49,472.107 | 36,478.995 | 29,930.604 | 22,106.655 | 18,332.447 |
| Gross Profit Ratio
| 0.033 | 0.093 | 0.165 | 0.213 | 0.186 | 0.162 | 0.172 | 0.184 | 0.19 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10,835.522 | 17,693.038 | 15,969.215 | 12,330.223 | 14,590.187 | 14,434.946 | 13,797.279 | 9,444.696 | 6,427.672 |
| Selling & Marketing Expenses
| 11,062.015 | 8,202.222 | 6,937.784 | 3,320.753 | 8,029.823 | 7,867.091 | 4,386.815 | 2,383.773 | 3,179.068 |
| SG&A
| 27,393.587 | 41,583.496 | 22,512.226 | 16,012.028 | 21,114.21 | 21,296.252 | 15,725.37 | 9,210.069 | 8,945.076 |
| Other Expenses
| -2,086.86 | -15,385.448 | -402.219 | -240.552 | -589.43 | -466.137 | -247.075 | -4,739.989 | -70.538 |
| Operating Expenses
| 29,480.447 | 56,968.944 | 22,914.445 | 16,252.58 | 21,703.64 | 21,762.388 | 15,972.445 | 13,950.058 | 9,015.615 |
| Operating Income
| -21,506.782 | -27,534.936 | 23,975.9 | 25,291.322 | 27,768.467 | 14,716.607 | 13,958.159 | 8,156.597 | 9,316.833 |
| Operating Income Ratio
| -0.088 | -0.087 | 0.085 | 0.13 | 0.104 | 0.065 | 0.08 | 0.068 | 0.097 |
| Total Other Income Expenses Net
| -4,433.798 | -34,663.842 | -101,338.093 | -22,048.846 | -22,461.372 | -10,449.4 | -12,207.209 | -5,075.874 | -8,563.308 |
| Income Before Tax
| -25,940.581 | -62,198.778 | -77,362.193 | 3,242.476 | 5,307.095 | 4,267.207 | 1,750.95 | 3,080.722 | 753.525 |
| Income Before Tax Ratio
| -0.106 | -0.197 | -0.273 | 0.017 | 0.02 | 0.019 | 0.01 | 0.026 | 0.008 |
| Income Tax Expense
| -830.728 | -4,143.229 | -7,069.988 | 1,096.804 | 2,205.017 | 1,808.371 | 931.538 | 2,307.305 | 128.579 |
| Net Income
| -25,079.835 | -58,038.75 | -70,266.357 | 2,143.841 | 3,102.578 | 2,460.305 | 819.59 | 773.417 | 624.946 |
| Net Income Ratio
| -0.102 | -0.184 | -0.248 | 0.011 | 0.012 | 0.011 | 0.005 | 0.006 | 0.006 |
| EPS
| -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | 0.9 | 0.27 | 0.26 | 0.21 |
| EPS Diluted
| -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | 0.9 | 0.27 | 0.26 | 0.21 |
| EBITDA
| 6,891.032 | 740.619 | 55,824.122 | 53,319.123 | 42,687.085 | 24,448.511 | 22,873.117 | 16,660.342 | 15,926.629 |
| EBITDA Ratio
| 0.028 | 0.002 | 0.197 | 0.273 | 0.161 | 0.109 | 0.131 | 0.139 | 0.165 |