PT Sentul City Tbk (BKSL.JK)
IDR 57.0
(-5.0%)
IDR 57.0
(-5.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1720.16 Billion | 672.3 Billion | 910.7 Billion | 451.84 Billion | 951.42 Billion | 1339.46 Billion |
| Cost of Revenue | 960.05 Billion | 235.02 Billion | 281.85 Billion | 202.85 Billion | 385.11 Billion | 620.31 Billion |
| Gross Profit | 760.1 Billion | 437.28 Billion | 628.85 Billion | 248.99 Billion | 566.3 Billion | 719.15 Billion |
| Operating Expenses | 331.17 Billion | 219.32 Billion | 359.09 Billion | 289.14 Billion | 392.59 Billion | 396.19 Billion |
| Selling, General and Administrative Expenses | 110.88 Billion | 82.58 Billion | 122.19 Billion | 94.05 Billion | 138.02 Billion | 0.25 |
| Research and Development Expenses | - | -0.22 | 0.24 | -1.07 | 0.07 | 0.28 |
| Other Expenses | 199.64 Billion | 136.73 Billion | 236.89 Billion | 195.09 Billion | 254.57 Billion | 56.4 Billion |
| Cost and Expenses | 1291.23 Billion | 454.34 Billion | 640.94 Billion | 492 Billion | 777.71 Billion | 1003.38 Billion |
| Operating Income | 449.57 Billion | 196.77 Billion | 497.41 Billion | -1.98 Billion | 237.26 Billion | 13.91 Billion |
| Interest Expense | 290.65 Billion | 343.32 Billion | 261.67 Billion | 318.76 Billion | 199.74 Billion | 164.28 Billion |
| Income Tax Expense | 1.06 Billion | 1.23 Billion | 1.1 Billion | 2.15 Billion | -820.47 Million | 312.12 Billion |
| Earnings before Tax | 318.89 Billion | -165.84 Billion | 230.37 Billion | -554.14 Billion | 68.1 Billion | 326.04 Billion |
| Net Income | 332.3 Billion | -167.08 Billion | 261.47 Billion | -556.3 Billion | 68.92 Billion | 335.87 Billion |
| Earnings Per Share Basic | 2.20 | -2.43 | 3.81 | -8.35 | 1.22 | 56.56 Billion |
| Earnings Per Share Diluted | 2.20 | -2.43 | 3.81 | -8.35 | 1.22 | 56.56 Billion |
| Weighted Average Shares Outstanding | 150.93 Billion | 68.66 Billion | 68.66 Billion | 66.65 Billion | 56.56 Billion | 5.94 |
| Weighted Average Shares Outstanding (Diluted) | 150.93 Billion | 68.66 Billion | 68.66 Billion | 66.65 Billion | 56.56 Billion | 5.94 |
| Gross Margin | 0.44 | 0.65 | 0.69 | 0.55 | 0.60 | 0.54 |
| EBIT Margin | 0.36 | 0.26 | 0.55 | 0.02 | 0.29 | 0.01 |
| Profit Margin | 0.19 | -0.25 | 0.29 | -1.23 | 0.07 | 0.25 |
| EBITDA | 621.97 Billion | 186.59 Billion | 500.33 Billion | -225.38 Billion | 279.53 Billion | 545.91 Billion |
| Earnings Before Tax Margin | 0.26 | 0.29 | 0.55 | -0.00 | 0.25 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194.01 Billion | 158.03 Billion | 81.73 Billion | 1720.16 Billion | 1341.84 Billion | 106.45 Billion |
| Cost of Revenue | 75.26 Billion | 87.62 Billion | 39.87 Billion | 960.05 Billion | 799.48 Billion | 45.25 Billion |
| Gross Profit | 118.75 Billion | 70.4 Billion | 41.85 Billion | 760.1 Billion | 542.35 Billion | 61.19 Billion |
| Operating Expenses | -87.31 Billion | 85.38 Billion | 75.37 Billion | 331.17 Billion | 119.72 Billion | 75.5 Billion |
| Selling, General and Administrative Expenses | - | 30.87 Billion | 30.12 Billion | - | -71.21 Billion | 137.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -87.31 Billion | -4.14 Billion | 520.11 Million | 2.12 Billion | 208.28 Million | 873.3 Million |
| Cost and Expenses | 162.57 Billion | 167.5 Billion | 115.25 Billion | 1291.23 Billion | 919.21 Billion | 120.75 Billion |
| Operating Income | 31.43 Billion | -9.46 Billion | -43.44 Billion | 449.57 Billion | 422.54 Billion | 97.68 Billion |
| Interest Expense | - | 83.59 Billion | 63.85 Billion | 290.65 Billion | 75.08 Billion | 78.38 Billion |
| Income Tax Expense | -455.5 Million | 3.63 Billion | 6.46 Billion | 1.06 Billion | 427.05 Million | 104.32 Million |
| Earnings before Tax | -46.23 Billion | 181.7 Billion | -109.56 Billion | 318.89 Billion | 284.34 Billion | 248.74 Billion |
| Net Income | -45.77 Billion | 181.37 Billion | -108.06 Billion | 332.3 Billion | 297.74 Billion | 240.43 Billion |
| Earnings Per Share Basic | -0.27 | 1.08 | -0.64 | - | 1.78 | 1.43 |
| Earnings Per Share Diluted | -0.27 | 1.08 | -0.64 | - | 1.78 | 1.43 |
| Weighted Average Shares Outstanding | 167.7 Billion | 167.7 Billion | 167.7 Billion | 150.93 Billion | 167.7 Billion | 167.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 167.7 Billion | 167.7 Billion | 167.7 Billion | 150.93 Billion | 167.7 Billion | 167.7 Billion |
| Gross Margin | 0.61 | 0.45 | 0.51 | 0.44 | 0.40 | 0.57 |
| EBIT Margin | 0.16 | -0.04 | -0.39 | - | 0.27 | 2.04 |
| Profit Margin | -0.24 | 1.15 | -1.32 | 0.19 | 0.22 | 2.26 |
| EBITDA | 31.43 Billion | -5.67 Billion | -31.99 Billion | - | 359.78 Billion | 217.35 Billion |
| Earnings Before Tax Margin | 0.16 | -0.06 | -0.53 | 0.26 | 0.31 | 0.92 |
7379
002167
ATVVF
9635
HUGPF
6890