PT Sreeya Sewu Indonesia Tbk (SIPD.JK)
IDR 840.0
(-1.18%)
IDR 840.0
(-1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6091.34 Billion | 6047.2 Billion | 5439.58 Billion | 4341.29 Billion | 4105.99 Billion | 3120.45 Billion |
| Cost of Revenue | 5544.24 Billion | 5565.97 Billion | 4899.48 Billion | 3805.7 Billion | 3459.7 Billion | 2616.01 Billion |
| Gross Profit | 547.09 Billion | 481.23 Billion | 540.09 Billion | 535.59 Billion | 646.28 Billion | 504.44 Billion |
| Operating Expenses | 447.55 Billion | 389.46 Billion | 363.52 Billion | 417.19 Billion | 451.54 Billion | 372.41 Billion |
| Selling, General and Administrative Expenses | 447.55 Billion | 145.32 Billion | 134.23 Billion | 139.79 Billion | 202.13 Billion | 165.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 244.13 Billion | 229.28 Billion | 277.4 Billion | 249.4 Billion | 5.1 Billion |
| Cost and Expenses | 6078.75 Billion | 5955.43 Billion | 5263 Billion | 4222.9 Billion | 3911.25 Billion | 2988.42 Billion |
| Operating Income | 12.58 Billion | -84.06 Billion | 68.87 Billion | 145.4 Billion | 207.53 Billion | 128.31 Billion |
| Interest Expense | 71.35 Billion | 72.09 Billion | 62.71 Billion | 74.17 Billion | 91.1 Billion | 92.93 Billion |
| Income Tax Expense | -24.67 Billion | 9.05 Billion | -8.9 Billion | 18.54 Billion | 30.26 Billion | 8.05 Billion |
| Earnings before Tax | -41.99 Billion | -209.04 Billion | 6.16 Billion | 46.8 Billion | 110.04 Billion | 33.98 Billion |
| Net Income | -17.31 Billion | -218.1 Billion | 15.06 Billion | 28.26 Billion | 79.77 Billion | 25.93 Billion |
| Earnings Per Share Basic | -11.10 | -162.87 | 11.25 | 21.11 | 59.58 | 19.37 |
| Earnings Per Share Diluted | -11.10 | -162.87 | 11.25 | 21.11 | 59.58 | 19.37 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.09 | 0.08 | 0.10 | 0.12 | 0.16 | 0.16 |
| EBIT Margin | 0.02 | -0.01 | 0.02 | 0.03 | 0.06 | 0.05 |
| Profit Margin | -0.00 | -0.04 | 0.00 | 0.01 | 0.02 | 0.01 |
| EBITDA | 128.25 Billion | -33.06 Billion | 89.76 Billion | 235.44 Billion | 295.79 Billion | 220.04 Billion |
| Earnings Before Tax Margin | 0.00 | -0.01 | 0.01 | 0.03 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1291.44 Billion | 1300.54 Billion | 1412.02 Billion | 6091.34 Billion | 1504.53 Billion | 1652.43 Billion |
| Cost of Revenue | 1190.39 Billion | 1205.66 Billion | 1276.3 Billion | 5544.24 Billion | 1352.9 Billion | 1505.55 Billion |
| Gross Profit | 101.05 Billion | 94.87 Billion | 135.72 Billion | 547.09 Billion | 151.62 Billion | 146.87 Billion |
| Operating Expenses | 99.44 Billion | 96.29 Billion | 114.53 Billion | 436.05 Billion | 121.38 Billion | 106.74 Billion |
| Selling, General and Administrative Expenses | 99.44 Billion | 96.29 Billion | 45.27 Billion | - | 121.38 Billion | 43.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -509 Million | -1.62 Billion | -1.78 Billion | -67.12 Billion | -20.35 Billion |
| Cost and Expenses | 1289.84 Billion | 1301.95 Billion | 1390.84 Billion | 5980.3 Billion | 1474.29 Billion | 1612.3 Billion |
| Operating Income | 1.6 Billion | -1.41 Billion | 20.25 Billion | 111.04 Billion | 30.24 Billion | 23 Billion |
| Interest Expense | 15.95 Billion | 18.02 Billion | 17.58 Billion | 69.64 Billion | 21.18 Billion | 14.18 Billion |
| Income Tax Expense | -8.78 Billion | 966 Million | 248 Million | -24.67 Billion | -28.12 Billion | 2.81 Billion |
| Earnings before Tax | -36.9 Billion | 9.05 Billion | 6.67 Billion | -41.99 Billion | -52.2 Billion | 8.81 Billion |
| Net Income | -28.11 Billion | 8.09 Billion | 6.42 Billion | -17.31 Billion | -24.08 Billion | 6 Billion |
| Earnings Per Share Basic | -15.29 | 4.40 | 3.49 | - | -13.09 | 4.10 |
| Earnings Per Share Diluted | -15.29 | 4.40 | 3.49 | - | -13.09 | 4.10 |
| Weighted Average Shares Outstanding | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.55 Billion | 1.83 Billion | 1.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.55 Billion | 1.83 Billion | 1.46 Billion |
| Gross Margin | 0.08 | 0.07 | 0.10 | 0.09 | 0.10 | 0.09 |
| EBIT Margin | 0.00 | 0.02 | 0.02 | - | 0.04 | 0.02 |
| Profit Margin | -0.02 | 0.01 | 0.00 | -0.00 | -0.02 | 0.00 |
| EBITDA | 2.83 Billion | 21.2 Billion | 30.01 Billion | - | 54.41 Billion | 29.69 Billion |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
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CYM
RILYZ
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688013
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