PT Surya Fajar Capital Tbk (SFAN.JK)
IDR 1830.0
(0.0%)
IDR 1830.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.57 Billion | 34.95 Billion | 11.78 Billion | 19.29 Billion | 12.48 Billion | 12.9 Billion |
| Cost of Revenue | 1.93 Billion | 274 Million | 128.5 Million | 193.93 Million | 481.53 Million | 6.85 Billion |
| Gross Profit | 12.64 Billion | 34.67 Billion | 11.65 Billion | 19.1 Billion | 12 Billion | 6.05 Billion |
| Operating Expenses | 42.69 Billion | 49.19 Billion | 37.48 Billion | 23.58 Billion | 19.55 Billion | 8.47 Billion |
| Selling, General and Administrative Expenses | 33.48 Billion | 11.41 Billion | 13.71 Billion | 2.84 Billion | 1.11 Billion | 531.53 Million |
| Research and Development Expenses | - | -1.03 | -0.84 | 0.25 | 0.40 | 6.46 |
| Other Expenses | 9.2 Billion | 37.78 Billion | 23.76 Billion | 20.74 Billion | 18.43 Billion | 92.86 Million |
| Cost and Expenses | 44.62 Billion | 49.47 Billion | 37.61 Billion | 23.78 Billion | 20.03 Billion | 15.32 Billion |
| Operating Income | -30.04 Billion | -14.52 Billion | -25.83 Billion | -832.1 Million | -7.54 Billion | -2.11 Billion |
| Interest Expense | 381.71 Million | 485.55 Million | 489.98 Million | 473.5 Million | 35.42 Million | 340.15 Million |
| Income Tax Expense | -3.09 Billion | -207.72 Million | -515.41 Million | -608.75 Million | 208.42 Million | -443.31 Million |
| Earnings before Tax | -20.31 Billion | -23.36 Billion | -18.97 Billion | 5.27 Billion | 12.01 Billion | 75.7 Billion |
| Net Income | -14.15 Billion | -23.15 Billion | -18.46 Billion | 7.28 Billion | 12.74 Billion | 76.3 Billion |
| Earnings Per Share Basic | -10.41 | -17.03 | -13.57 | 5.89 | 14.19 | 71.81 |
| Earnings Per Share Diluted | -10.41 | -17.03 | -13.57 | 5.89 | 14.19 | 71.81 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.23 Billion | 897.91 Million | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.23 Billion | 897.91 Million | 1.06 Billion |
| Gross Margin | 0.87 | 0.99 | 0.99 | 0.99 | 0.96 | 0.47 |
| EBIT Margin | -1.36 | -0.23 | -1.91 | 0.23 | -0.26 | -0.06 |
| Profit Margin | -0.97 | -0.66 | -1.57 | 0.38 | 1.02 | 5.91 |
| EBITDA | -19.82 Billion | -7.97 Billion | -6.47 Billion | 4.47 Billion | -4.93 Billion | -1.5 Billion |
| Earnings Before Tax Margin | -2.06 | -0.42 | -2.19 | -0.04 | -0.60 | -0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.66 Billion | -459.7 Million | -4.22 Billion | 5.12 Billion | 14.23 Billion | 5.14 Billion |
| Cost of Revenue | 60.4 Million | 1.58 Billion | 19.77 Million | 2.1 Billion | 8.09 Billion | 123.31 Million |
| Gross Profit | 3.6 Billion | -2.04 Billion | -4.24 Billion | 3.02 Billion | 6.13 Billion | 5.02 Billion |
| Operating Expenses | 9.12 Billion | 10.95 Billion | 10.02 Billion | 8.98 Billion | 33.45 Billion | 10.51 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.33 Billion | 1.6 Billion | 2.48 Billion | - | 2.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.69 Billion | -21.96 Million | 62.42 Million | -8.98 Billion | -33.45 Billion | 6.24 Billion |
| Cost and Expenses | 9.18 Billion | 15.49 Billion | 10.04 Billion | 11.08 Billion | 41.55 Billion | 10.64 Billion |
| Operating Income | -5.51 Billion | -15.95 Billion | -14.26 Billion | -5.95 Billion | -27.31 Billion | -5.49 Billion |
| Interest Expense | 32.05 Million | 37.85 Million | 55.56 Million | 120.45 Million | 381.71 Million | 100.39 Million |
| Income Tax Expense | -4.91 Million | -2.15 Billion | 2.2 Billion | -3.09 Billion | -3.09 Billion | 5.81 Billion |
| Earnings before Tax | -1.78 Billion | -15.58 Billion | -16.97 Billion | -6.05 Billion | -20.31 Billion | 1.57 Billion |
| Net Income | -1.77 Billion | -13.43 Billion | -18.8 Billion | -1.83 Billion | -14.15 Billion | 2.1 Billion |
| Earnings Per Share Basic | -1.31 | -9.88 | -13.83 | -1.35 | - | 1.54 |
| Earnings Per Share Diluted | -1.31 | -9.88 | -13.83 | -1.35 | - | 1.54 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.98 | 4.45 | 1.00 | 0.59 | 0.43 | 0.98 |
| EBIT Margin | -0.06 | 31.37 | 2.89 | -0.78 | - | 0.52 |
| Profit Margin | -0.49 | 29.23 | 4.46 | -0.36 | -0.99 | 0.41 |
| EBITDA | -232.46 Million | -14.42 Billion | -12.19 Billion | -3.99 Billion | - | 2.69 Billion |
| Earnings Before Tax Margin | -1.51 | 34.71 | 3.38 | -1.16 | -1.92 | -1.07 |
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