PT Sat Nusapersada Tbk (PTSN.JK)
IDR 195.0
(-1.52%)
IDR 195.0
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 126.58 Million | 141.01 Million | 159.94 Million | 145.17 Million | 330.13 Million | 384.57 Million |
| Cost of Revenue | 99.58 Million | 115.96 Million | 137.2 Million | 125.43 Million | 315.19 Million | 358.02 Million |
| Gross Profit | 26.99 Million | 25.04 Million | 22.74 Million | 19.73 Million | 14.94 Million | 26.55 Million |
| Operating Expenses | 10.47 Million | 11.28 Million | 15.37 Million | 13.24 Million | 12.94 Million | 10.58 Million |
| Selling, General and Administrative Expenses | 10.47 Million | 2.75 Million | 3.07 Million | 2.53 Million | 2.5 Million | 2.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.52 Million | 12.29 Million | 10.71 Million | 10.44 Million | 606.54 Thousand |
| Cost and Expenses | 110.27 Million | 127.25 Million | 152.57 Million | 138.67 Million | 328.13 Million | 368.6 Million |
| Operating Income | 16.31 Million | 15.51 Million | 9.04 Million | 7.94 Million | 2.31 Million | 15.96 Million |
| Interest Expense | 1.38 Million | 1.3 Million | 1.5 Million | 1.46 Million | 1.05 Million | 362.97 Thousand |
| Income Tax Expense | 3.14 Million | 4.27 Million | 1.74 Million | 1.75 Million | 445.12 Thousand | 4.39 Million |
| Earnings before Tax | 14.31 Million | 14.2 Million | 7.56 Million | 6.59 Million | 1.34 Million | 16.39 Million |
| Net Income | 11.16 Million | 9.92 Million | 5.82 Million | 4.83 Million | 901.36 Thousand | 12 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.17 Billion | 3.17 Billion | 4.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.17 Billion | 3.17 Billion | 4.43 Billion |
| Gross Margin | 0.21 | 0.18 | 0.14 | 0.14 | 0.05 | 0.07 |
| EBIT Margin | 0.14 | 0.13 | 0.07 | 0.07 | 0.01 | 0.05 |
| Profit Margin | 0.09 | 0.07 | 0.04 | 0.03 | 0.00 | 0.03 |
| EBITDA | 18.27 Million | 17.99 Million | 11.21 Million | 9.57 Million | 3.73 Million | 17.71 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.06 | 0.05 | 0.01 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 30.43 Million | 29.46 Million | 126.58 Million | 26.59 Million | 35.84 Million | 31.42 Million |
| Cost of Revenue | 23.66 Million | 22.28 Million | 99.58 Million | 22.31 Million | 27.35 Million | 24.56 Million |
| Gross Profit | 6.76 Million | 7.18 Million | 26.99 Million | 4.27 Million | 8.49 Million | 6.86 Million |
| Operating Expenses | 3.45 Million | 3.43 Million | 13.05 Million | 3.54 Million | 3.35 Million | 3.13 Million |
| Selling, General and Administrative Expenses | 691.14 Thousand | 793.08 Thousand | - | 656.7 Thousand | 573.12 Thousand | 564.74 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8549.00 | 70.49 Thousand | 313.75 Thousand | 260.29 Thousand | 27.89 Thousand | 61.7 Thousand |
| Cost and Expenses | 27.11 Million | 25.71 Million | 112.64 Million | 25.85 Million | 30.7 Million | 27.69 Million |
| Operating Income | 3.24 Million | 3.7 Million | 15.66 Million | 1.83 Million | 5.34 Million | 4.2 Million |
| Interest Expense | 319.68 Thousand | 334.9 Thousand | 1.38 Million | 352.52 Thousand | 380.53 Thousand | 339.7 Thousand |
| Income Tax Expense | 606.85 Thousand | 518.86 Thousand | 3.14 Million | 303.35 Thousand | 1.09 Million | 863.54 Thousand |
| Earnings before Tax | 2.88 Million | 2.56 Million | 14.31 Million | 1.51 Million | 4.96 Million | 3.86 Million |
| Net Income | 2.28 Million | 2.04 Million | 11.16 Million | 1.2 Million | 3.87 Million | 3 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.32 Billion | 5.31 Billion | 5.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.31 Billion | 5.31 Billion |
| Gross Margin | 0.22 | 0.24 | 0.21 | 0.16 | 0.24 | 0.22 |
| EBIT Margin | 0.13 | 0.13 | - | 0.09 | 0.17 | 0.15 |
| Profit Margin | 0.07 | 0.07 | 0.09 | 0.05 | 0.11 | 0.10 |
| EBITDA | 3.9 Million | 3.88 Million | - | 2.47 Million | 6.02 Million | 4.83 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.12 | 0.07 | 0.15 | 0.13 |
FDJ
WINH
300816
AXP
AVEER
2477