PT Surya Esa Perkasa Tbk (ESSA.JK)
IDR 610.0
(3.39%)
IDR 610.0
(3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 344.96 Million | 731.49 Million | 303.43 Million | 175.51 Million | 221.91 Million | 148.04 Million |
| Cost of Revenue | 241.78 Million | 390.32 Million | 193.14 Million | 166.13 Million | 181.71 Million | 84.94 Million |
| Gross Profit | 103.17 Million | 341.16 Million | 110.28 Million | 9.37 Million | 40.19 Million | 63.09 Million |
| Operating Expenses | 25.84 Million | 39.4 Million | 23.87 Million | 16.54 Million | 17.19 Million | 14 Million |
| Selling, General and Administrative Expenses | 25.84 Million | 30.08 Million | 14.93 Million | 7.9 Million | 8.84 Million | 6.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.32 Million | 8.94 Million | 8.63 Million | 8.35 Million | -2.41 Million |
| Cost and Expenses | 267.63 Million | 429.73 Million | 217.02 Million | 182.68 Million | 198.9 Million | 98.95 Million |
| Operating Income | 77.33 Million | 300.91 Million | 55.92 Million | -9.44 Million | 23.11 Million | 41.67 Million |
| Interest Expense | 13.83 Million | 24.85 Million | 45.83 Million | 29.97 Million | 34.64 Million | 17.25 Million |
| Income Tax Expense | 15.06 Million | 55.27 Million | -4.25 Million | -5.85 Million | -12.12 Million | -27.68 Million |
| Earnings before Tax | 61.78 Million | 276.06 Million | 10.09 Million | -39.42 Million | -11.53 Million | 24.42 Million |
| Net Income | 34.61 Million | 220.79 Million | 13.96 Million | -33.56 Million | 2.63 Million | 41.41 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.00 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.00 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 17.02 Billion | 15.66 Billion | 14.89 Billion | 14.63 Billion | 14.11 Billion | 12.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 17.02 Billion | 15.66 Billion | 15.66 Billion | 14.63 Billion | 14.11 Billion | 12.08 Billion |
| Gross Margin | 0.30 | 0.47 | 0.36 | 0.05 | 0.18 | 0.43 |
| EBIT Margin | 0.22 | 0.41 | 0.19 | -0.04 | 0.11 | 0.30 |
| Profit Margin | 0.10 | 0.30 | 0.05 | -0.19 | 0.01 | 0.28 |
| EBITDA | 76.14 Million | 302.66 Million | 58.03 Million | -7.36 Million | 24.99 Million | 43.76 Million |
| Earnings Before Tax Margin | 0.22 | 0.41 | 0.18 | -0.05 | 0.10 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 78.5 Million | 77.79 Million | 73.82 Million | 112.32 Million | 344.96 Million | 64.45 Million |
| Cost of Revenue | 49.28 Million | 52.77 Million | 46.69 Million | 58.52 Million | 241.78 Million | 46.06 Million |
| Gross Profit | 29.22 Million | 25.01 Million | 27.12 Million | 53.8 Million | 103.17 Million | 18.38 Million |
| Operating Expenses | 5.66 Million | 5.76 Million | 7.03 Million | 8.72 Million | 26.13 Million | 4.66 Million |
| Selling, General and Administrative Expenses | 3.51 Million | 3.21 Million | 3.16 Million | 5.21 Million | - | 2.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.14 Million | -572.9 Thousand | 7571.00 | 351.17 Thousand | -155.75 Thousand | -48.9 Thousand |
| Cost and Expenses | 54.94 Million | 58.54 Million | 53.72 Million | 67.24 Million | 267.91 Million | 50.73 Million |
| Operating Income | 23.56 Million | 19.24 Million | 20.09 Million | 46.53 Million | 74.5 Million | 12.59 Million |
| Interest Expense | 1.35 Million | 1.53 Million | 2.06 Million | 1.95 Million | 12.71 Million | 2.57 Million |
| Income Tax Expense | 4.97 Million | 3.81 Million | 3.87 Million | 10.3 Million | 15.06 Million | 2.23 Million |
| Earnings before Tax | 22.61 Million | 17.56 Million | 17.54 Million | 44.58 Million | 61.78 Million | 10.02 Million |
| Net Income | 12.97 Million | 10.38 Million | 10.21 Million | 24.84 Million | 34.61 Million | 5.78 Million |
| Earnings Per Share Basic | 11.84 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 11.84 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 17.22 Billion | 17.24 Billion | 17.22 Billion | 17.22 Billion | 17.02 Billion | 17.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 17.22 Billion | 17.22 Billion | 17.22 Billion | 17.22 Billion | 17.22 Billion | 17.22 Billion |
| Gross Margin | 0.37 | 0.32 | 0.37 | 0.48 | 0.30 | 0.29 |
| EBIT Margin | 0.31 | 0.25 | 0.27 | 0.42 | - | 0.20 |
| Profit Margin | 0.17 | 0.13 | 0.14 | 0.22 | 0.10 | 0.09 |
| EBITDA | 24.3 Million | 19.46 Million | 19.96 Million | 47.04 Million | - | 12.94 Million |
| Earnings Before Tax Margin | 0.30 | 0.25 | 0.27 | 0.41 | 0.22 | 0.20 |
TRI
688009
1777
3080
GUTS
BRIT3