BLES.JK | SUPERIOR PRIMA SUKSES TBK Annual & Quarterly

Annual Income Statements

(In IDR)

Breakdown	2023	2022	2021
Revenue	1363.13 Billion	1115.45 Billion	719.69 Billion
Cost of Revenue	942.25 Billion	842.35 Billion	507.44 Billion
Gross Profit	420.87 Billion	273.1 Billion	212.24 Billion
Operating Expenses	198.97 Billion	175.51 Billion	114.45 Billion
Selling, General and Administrative Expenses	136.69 Billion	120.98 Billion	69.24 Billion
Research and Development Expenses	-	-	-
Other Expenses	62.27 Billion	3.97 Billion	5.02 Billion
Cost and Expenses	1141.23 Billion	1017.86 Billion	621.89 Billion
Operating Income	221.9 Billion	101.57 Billion	102.81 Billion
Interest Expense	35.96 Billion	32.83 Billion	17.5 Billion
Income Tax Expense	41.62 Billion	2.64 Billion	6.99 Billion
Earnings before Tax	192.57 Billion	68.73 Billion	85.31 Billion
Net Income	147.36 Billion	65.56 Billion	78.1 Billion
Earnings Per Share Basic	16.82	7.49	8.92
Earnings Per Share Diluted	16.82	7.49	8.92
Weighted Average Shares Outstanding	8.75 Billion	8.75 Billion	8.75 Billion
Weighted Average Shares Outstanding (Diluted)	8.75 Billion	8.75 Billion	8.75 Billion
Gross Margin	0.31	0.24	0.29
EBIT Margin	0.18	0.11	0.17
Profit Margin	0.11	0.06	0.11
EBITDA	247.27 Billion	119.95 Billion	123.45 Billion
Earnings Before Tax Margin	0.16	0.09	0.14

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	1363.13 Billion	389.85 Billion	1115.45 Billion	719.69 Billion
Cost of Revenue	942.25 Billion	263.7 Billion	842.35 Billion	507.44 Billion
Gross Profit	420.87 Billion	126.14 Billion	273.1 Billion	212.24 Billion
Operating Expenses	198.97 Billion	58.27 Billion	175.51 Billion	114.45 Billion
Selling, General and Administrative Expenses	-	37.94 Billion	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	6.64 Billion	20.32 Billion	3.97 Billion	5.02 Billion
Cost and Expenses	1141.23 Billion	321.97 Billion	1017.86 Billion	621.89 Billion
Operating Income	228.54 Billion	67.87 Billion	101.57 Billion	102.81 Billion
Interest Expense	35.96 Billion	10.96 Billion	32.83 Billion	17.5 Billion
Income Tax Expense	41.62 Billion	11.93 Billion	2.64 Billion	6.99 Billion
Earnings before Tax	192.57 Billion	56.9 Billion	68.73 Billion	85.31 Billion
Net Income	147.36 Billion	43.48 Billion	65.56 Billion	78.1 Billion
Earnings Per Share Basic	-	4.97	-	-
Earnings Per Share Diluted	-	4.97	-	-
Weighted Average Shares Outstanding	8.75 Billion	8.75 Billion	8.75 Billion	8.75 Billion
Weighted Average Shares Outstanding (Diluted)	8.75 Billion	8.75 Billion	8.75 Billion	8.75 Billion
Gross Margin	0.31	0.32	0.24	0.29
EBIT Margin	-	0.19	-	-
Profit Margin	0.11	0.11	0.06	0.11
EBITDA	-	73.34 Billion	-	-
Earnings Before Tax Margin	0.17	0.17	0.09	0.14