PT Surya Permata Andalan Tbk (NATO.JK)
IDR 141.0
(0.0%)
IDR 141.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.47 Billion | 4.87 Billion | 1.8 Billion | 1.62 Billion | 17.78 Billion | 23.01 Billion |
| Cost of Revenue | 5.04 Billion | 2.11 Billion | 1.85 Billion | 990.34 Million | 4.23 Billion | 4.43 Billion |
| Gross Profit | 7.42 Billion | 2.76 Billion | -51.02 Million | 638.13 Million | 13.55 Billion | 18.57 Billion |
| Operating Expenses | 7.42 Billion | 6.01 Billion | 6.22 Billion | 5.82 Billion | 13.85 Billion | 10.5 Billion |
| Selling, General and Administrative Expenses | 2.73 Billion | 2.67 Billion | 3.27 Billion | 2.08 Billion | 1.27 Billion | 2.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.69 Billion | 3.34 Billion | 2.94 Billion | 3.73 Billion | 12.58 Billion | -1.24 Billion |
| Cost and Expenses | 12.11 Billion | 8.12 Billion | 8.08 Billion | 6.81 Billion | 18.09 Billion | 14.93 Billion |
| Operating Income | 356.79 Million | -791.89 Million | -4.62 Billion | 544.89 Million | 5.76 Billion | 8.14 Billion |
| Interest Expense | 655.6 Million | 480.1 Million | 244.87 Million | 59.78 Million | 1.05 Billion | 2.97 Billion |
| Income Tax Expense | 812.47 Million | 55.56 Million | 1.1 Billion | -422.08 Million | 1.39 Billion | 2.11 Billion |
| Earnings before Tax | 1.48 Billion | -1.27 Billion | -4.86 Billion | 485.1 Million | 4.71 Billion | 5.16 Billion |
| Net Income | 669.66 Million | -1.32 Billion | -5.97 Billion | 900.7 Million | 3.29 Billion | 3.05 Billion |
| Earnings Per Share Basic | 0.08 | -0.17 | -0.75 | 0.11 | 0.44 | 0.51 |
| Earnings Per Share Diluted | 0.08 | -0.17 | -0.75 | 0.11 | 0.44 | 0.51 |
| Weighted Average Shares Outstanding | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 7.52 Billion | 6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 7.52 Billion | 6 Billion |
| Gross Margin | 0.60 | 0.57 | -0.03 | 0.39 | 0.76 | 0.81 |
| EBIT Margin | 0.36 | -0.10 | -2.41 | 1.12 | 0.53 | 0.46 |
| Profit Margin | 0.05 | -0.27 | -3.31 | 0.55 | 0.19 | 0.13 |
| EBITDA | 4.46 Billion | 861.66 Million | -2.71 Billion | 1.82 Billion | 3.45 Billion | 10.51 Billion |
| Earnings Before Tax Margin | 0.03 | -0.16 | -2.56 | 0.33 | 0.32 | 0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.57 Billion | 4.44 Billion | 3.89 Billion | 12.47 Billion | 3.67 Billion | 4.01 Billion |
| Cost of Revenue | 2.83 Billion | 1.61 Billion | 1.66 Billion | 5.4 Billion | 1.84 Billion | -979.83 Million |
| Gross Profit | 2.73 Billion | 2.83 Billion | 2.23 Billion | 7.06 Billion | 1.83 Billion | 4.99 Billion |
| Operating Expenses | 1.94 Billion | 1.88 Billion | 2.84 Billion | 6.71 Billion | 2.23 Billion | 1.76 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | 1.35 Billion | 1.46 Billion | - | 2.18 Billion | 341.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -458.52 Million | -529.27 Million | -212.22 Million | -1.64 Billion | -51.98 Million | -379.64 Million |
| Cost and Expenses | 4.77 Billion | 3.49 Billion | 4.51 Billion | 12.11 Billion | 4.07 Billion | 780.84 Million |
| Operating Income | 797.05 Million | 950.02 Million | -613.42 Million | 356.79 Million | -408.15 Million | 3.34 Billion |
| Interest Expense | 196.71 Million | 173.89 Million | 188.5 Million | 655.6 Million | 339.54 Million | 103.99 Million |
| Income Tax Expense | 106.96 Million | 98.96 Million | 69.48 Million | 812.47 Million | 812.47 Million | -12.48 Million |
| Earnings before Tax | 694.26 Million | 997.67 Million | -500.82 Million | 1.48 Billion | 121.45 Million | 3.23 Billion |
| Net Income | 587.28 Million | 898.68 Million | -570.31 Million | 669.66 Million | -688.45 Million | 3.24 Billion |
| Earnings Per Share Basic | 0.07 | 0.11 | -0.07 | - | -0.09 | 0.41 |
| Earnings Per Share Diluted | 0.07 | 0.11 | -0.07 | - | -0.09 | 0.41 |
| Weighted Average Shares Outstanding | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion |
| Gross Margin | 0.49 | 0.64 | 0.57 | 0.57 | 0.50 | 1.24 |
| EBIT Margin | 0.39 | 0.27 | -0.05 | - | 0.02 | 0.86 |
| Profit Margin | 0.11 | 0.20 | -0.15 | 0.05 | -0.19 | 0.81 |
| EBITDA | 2.14 Billion | 1.22 Billion | -193.88 Million | - | 72.63 Million | 3.44 Billion |
| Earnings Before Tax Margin | 0.14 | 0.21 | -0.16 | 0.03 | -0.11 | 0.83 |
GRWG
APOLLOHOSP
017040
0357
014440
036930