PT Kota Satu Properti Tbk (SATU.JK)
IDR 230.0
(0.0%)
IDR 230.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.99 Billion | 32.16 Billion | 21.47 Billion | 24.1 Billion | 35.39 Billion | 49.04 Billion |
| Cost of Revenue | 16.61 Billion | 20.95 Billion | 18.99 Billion | 17.73 Billion | 22.23 Billion | 30.45 Billion |
| Gross Profit | 11.37 Billion | 11.2 Billion | 2.47 Billion | 6.37 Billion | 13.16 Billion | 18.58 Billion |
| Operating Expenses | 10.42 Billion | 10.13 Billion | 10.38 Billion | 20.54 Billion | 18.03 Billion | 17.71 Billion |
| Selling, General and Administrative Expenses | 10.25 Billion | 9.4 Billion | 10.08 Billion | 11.81 Billion | 17.36 Billion | 17.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -252.46 Million | -729.73 Million | -307.35 Million | -8.72 Billion | -669.98 Million | -544.65 Million |
| Cost and Expenses | 30.1 Billion | 31.09 Billion | 29.38 Billion | 38.28 Billion | 40.26 Billion | 48.16 Billion |
| Operating Income | -1.28 Billion | 1.06 Billion | -7.91 Billion | -14.17 Billion | -4.87 Billion | 879.22 Million |
| Interest Expense | 2.26 Billion | 1.92 Billion | 2.15 Billion | 5.59 Billion | 26.63 Billion | 26.27 Billion |
| Income Tax Expense | 329.6 Million | 115.72 Million | -1.03 Billion | 764.26 Million | -2.11 Billion | -1.97 Billion |
| Earnings before Tax | -3.54 Billion | -8.07 Billion | -18.04 Billion | -18.33 Billion | -18.84 Billion | -5.53 Billion |
| Net Income | -3.89 Billion | -8.11 Billion | -16.78 Billion | -18.58 Billion | -16.33 Billion | -3.56 Billion |
| Earnings Per Share Basic | -3.11 | -5.90 | -13.43 | -14.87 | -13.07 | -4.31 |
| Earnings Per Share Diluted | -3.11 | -5.90 | -13.43 | -14.87 | -13.07 | -4.31 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.37 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 828.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.37 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 828.08 Million |
| Gross Margin | 0.41 | 0.35 | 0.12 | 0.26 | 0.37 | 0.38 |
| EBIT Margin | 0.11 | 0.18 | -0.13 | -0.36 | 0.02 | 0.14 |
| Profit Margin | -0.14 | -0.25 | -0.78 | -0.77 | -0.46 | -0.07 |
| EBITDA | 3.04 Billion | -1.46 Billion | -11.21 Billion | -8.11 Billion | 418.82 Million | 7.23 Billion |
| Earnings Before Tax Margin | -0.05 | 0.03 | -0.37 | -0.59 | -0.14 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.63 Billion | 5.6 Billion | 4.95 Billion | 27.99 Billion | 9.51 Billion | 8.27 Billion |
| Cost of Revenue | 4.6 Billion | 2.93 Billion | 2.99 Billion | 16.68 Billion | 5.94 Billion | 4.61 Billion |
| Gross Profit | 4.02 Billion | 2.66 Billion | 1.95 Billion | 11.3 Billion | 3.57 Billion | 3.66 Billion |
| Operating Expenses | 2.76 Billion | 3.08 Billion | 2.83 Billion | 10.42 Billion | 2.66 Billion | 2.67 Billion |
| Selling, General and Administrative Expenses | 2.64 Billion | 2.96 Billion | 2.7 Billion | - | 2.56 Billion | 2.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -124.01 Million | -117.37 Million | -130.08 Million | -252.46 Million | -101.63 Million | -150.82 Million |
| Cost and Expenses | 7.37 Billion | 6.02 Billion | 5.83 Billion | 27.11 Billion | 8.61 Billion | 7.29 Billion |
| Operating Income | 1.25 Billion | -409.19 Million | -881.12 Million | 876.87 Million | 903.86 Million | 987.62 Million |
| Interest Expense | 502.68 Million | 503.48 Million | - | 2.26 Billion | 666.96 Million | 506.09 Million |
| Income Tax Expense | 3.49 Million | 119.83 Million | 845.92 Thousand | 77.13 Million | 34.81 Million | -8.43 Million |
| Earnings before Tax | 805.63 Million | -913.06 Million | -1.5 Billion | -3.79 Billion | -2.05 Billion | 379.39 Million |
| Net Income | 788.42 Million | -1.05 Billion | -1.47 Billion | -3.89 Billion | -2.12 Billion | 377.95 Million |
| Earnings Per Share Basic | 0.57 | -0.77 | -1.18 | - | -1.55 | 0.27 |
| Earnings Per Share Diluted | 0.57 | -0.77 | -1.18 | - | -1.55 | 0.27 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.25 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.25 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Gross Margin | 0.47 | 0.48 | 0.40 | 0.40 | 0.38 | 0.44 |
| EBIT Margin | 0.33 | 0.15 | 0.04 | - | 0.20 | 0.27 |
| Profit Margin | 0.09 | -0.19 | -0.30 | -0.14 | -0.22 | 0.05 |
| EBITDA | 2.87 Billion | 829.11 Million | 182.98 Million | - | 1.92 Billion | 2.2 Billion |
| Earnings Before Tax Margin | 0.15 | -0.07 | -0.18 | 0.03 | 0.09 | 0.12 |
MERK
ROS
VIMTALABS
7840
LZB
7127