PT Hotel Sahid Jaya International Tbk (SHID.JK)
IDR 925.0
(0.0%)
IDR 925.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 133.1 Billion | 90.23 Billion | 69.42 Billion | 58.83 Billion | 155.82 Billion | 189.81 Billion |
| Cost of Revenue | 49.7 Billion | 32.92 Billion | 22.9 Billion | 9.14 Billion | 40.58 Billion | 42.07 Billion |
| Gross Profit | 83.39 Billion | 57.31 Billion | 46.51 Billion | 49.69 Billion | 115.24 Billion | 147.74 Billion |
| Operating Expenses | 83.39 Billion | 96.85 Billion | 82.36 Billion | 93.54 Billion | 113.81 Billion | 130.6 Billion |
| Selling, General and Administrative Expenses | 19.52 Billion | 18.71 Billion | 18.92 Billion | 17.43 Billion | 28.03 Billion | 44.01 Billion |
| Research and Development Expenses | - | - | - | 118.45 Million | 282.18 Million | 180.34 Million |
| Other Expenses | 63.87 Billion | 78.13 Billion | 63.44 Billion | 75.99 Billion | 85.49 Billion | -752.66 Million |
| Cost and Expenses | 136.87 Billion | 129.78 Billion | 105.27 Billion | 102.68 Billion | 154.39 Billion | 172.67 Billion |
| Operating Income | -3.76 Billion | -22.85 Billion | -36.24 Billion | -44.2 Billion | 1.02 Billion | 17.14 Billion |
| Interest Expense | 19.59 Billion | 8.6 Billion | 5.71 Billion | 7.28 Billion | 13.01 Billion | 13.87 Billion |
| Income Tax Expense | -71.4 Million | -220.7 Million | -173.33 Million | 476.83 Million | 694.3 Million | 428 Million |
| Earnings before Tax | -23.59 Billion | -31.45 Billion | -41.95 Billion | -51.49 Billion | -11.98 Billion | 2.14 Billion |
| Net Income | -23.52 Billion | -31.23 Billion | -41.78 Billion | -51.97 Billion | -12.67 Billion | 1.62 Billion |
| Earnings Per Share Basic | -20.16 | -27.91 | -37.33 | -46.43 | -11.33 | 1.45 |
| Earnings Per Share Diluted | -21.01 | -27.91 | -37.33 | -46.43 | -11.33 | 1.45 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.63 | 0.64 | 0.67 | 0.84 | 0.74 | 0.78 |
| EBIT Margin | 0.26 | 0.15 | 0.04 | -0.12 | 0.21 | 0.25 |
| Profit Margin | -0.18 | -0.35 | -0.60 | -0.88 | -0.08 | 0.01 |
| EBITDA | 34.13 Billion | 13.44 Billion | 2.73 Billion | -6.98 Billion | 33.46 Billion | 48.69 Billion |
| Earnings Before Tax Margin | -0.03 | -0.25 | -0.52 | -0.75 | 0.01 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 43.1 Billion | 33.99 Billion | 27.47 Billion | 133.1 Billion | 47.75 Billion | 36.4 Billion |
| Cost of Revenue | 26.18 Billion | 22.62 Billion | 10.93 Billion | 87.84 Billion | 27.76 Billion | 13.05 Billion |
| Gross Profit | 16.91 Billion | 11.37 Billion | 16.53 Billion | 45.26 Billion | 19.99 Billion | 23.34 Billion |
| Operating Expenses | 14.23 Billion | 9.39 Billion | 19.98 Billion | 49.02 Billion | 18.47 Billion | 22.28 Billion |
| Selling, General and Administrative Expenses | 14.23 Billion | 9.39 Billion | 3.06 Billion | - | 18.47 Billion | 4.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.27 Billion | 8.39 Million | -11.18 Billion | - | - |
| Cost and Expenses | 40.42 Billion | 32.02 Billion | 30.92 Billion | 136.87 Billion | 46.23 Billion | 35.33 Billion |
| Operating Income | 2.68 Billion | 1.97 Billion | -3.45 Billion | -3.76 Billion | 1.51 Billion | 1.06 Billion |
| Interest Expense | 6.19 Billion | 6.39 Billion | 5.34 Billion | 19.59 Billion | 8.95 Billion | 4.93 Billion |
| Income Tax Expense | -25.00 | -3.00 | -272.36 Million | -71.4 Million | 227.88 Million | 46.55 Million |
| Earnings before Tax | -3.48 Billion | -4.25 Billion | -8.79 Billion | -23.59 Billion | -7.49 Billion | -3.81 Billion |
| Net Income | -3.48 Billion | -4.25 Billion | -8.51 Billion | -23.52 Billion | -7.72 Billion | -3.81 Billion |
| Earnings Per Share Basic | -3.11 | -3.80 | -7.61 | - | -6.90 | -3.41 |
| Earnings Per Share Diluted | -3.11 | -3.80 | -7.61 | - | -6.90 | -3.41 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.39 | 0.33 | 0.60 | 0.34 | 0.42 | 0.64 |
| EBIT Margin | 0.31 | 0.34 | 0.18 | - | 0.24 | 0.32 |
| Profit Margin | -0.08 | -0.13 | -0.31 | -0.18 | -0.16 | -0.10 |
| EBITDA | 13.18 Billion | 11.69 Billion | 4.89 Billion | - | 11.33 Billion | 11.57 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | -0.13 | -0.03 | 0.03 | 0.03 |
OPTN
300729
900911
FOCIF
3835
014130