PT Sunter Lakeside Hotel Tbk (SNLK.JK)
IDR 625.0
(9.73%)
IDR 625.0
(9.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.24 Billion | 35.99 Billion | 20.72 Billion | 18.83 Billion | 42.96 Billion | 46.34 Billion |
| Cost of Revenue | 29.34 Billion | 15.55 Billion | 13.17 Billion | 9.6 Billion | 15.28 Billion | 17.13 Billion |
| Gross Profit | 17.9 Billion | 20.43 Billion | 7.54 Billion | 9.23 Billion | 27.67 Billion | 29.2 Billion |
| Operating Expenses | 24.96 Billion | 25.53 Billion | 18.26 Billion | 22.93 Billion | 32.07 Billion | 33.52 Billion |
| Selling, General and Administrative Expenses | 17.43 Billion | 23.65 Billion | 16.15 Billion | 20.3 Billion | 29.89 Billion | 31.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.87 Billion | -2.11 Billion | -2.63 Billion | -2.17 Billion | -2.05 Billion |
| Cost and Expenses | 50.31 Billion | 41.09 Billion | 31.44 Billion | 32.53 Billion | 47.36 Billion | 50.66 Billion |
| Operating Income | -3.25 Billion | -5.09 Billion | -10.72 Billion | -13.69 Billion | -4.39 Billion | -4.31 Billion |
| Interest Expense | 1.78 Billion | 1.55 Billion | 1.67 Billion | - | - | - |
| Income Tax Expense | -4.43 Billion | -467.54 Million | -2.22 Billion | 10.08 Billion | -1.04 Billion | -903.26 Million |
| Earnings before Tax | -1.53 Billion | -5.49 Billion | -9.4 Billion | 26.38 Billion | -2.29 Billion | -1.66 Billion |
| Net Income | 2.89 Billion | -5.02 Billion | -7.18 Billion | 16.29 Billion | -1.24 Billion | -759.51 Million |
| Earnings Per Share Basic | 6.44 | -11.18 | -17.96 | 36.22 | -2.77 | -1.69 |
| Earnings Per Share Diluted | 6.44 | -11.18 | -17.96 | 36.22 | -2.77 | -1.69 |
| Weighted Average Shares Outstanding | 450 Million | 450 Million | 400 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450 Million | 450 Million | 400 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.38 | 0.57 | 0.36 | 0.49 | 0.64 | 0.63 |
| EBIT Margin | 0.17 | 0.10 | -0.08 | -0.43 | 0.04 | 0.04 |
| Profit Margin | 0.06 | -0.14 | -0.35 | 0.87 | -0.03 | -0.02 |
| EBITDA | 8.26 Billion | 4.63 Billion | 1.26 Billion | 31.9 Billion | 3.66 Billion | 4.37 Billion |
| Earnings Before Tax Margin | -0.07 | -0.14 | -0.52 | -0.73 | -0.10 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 15.9 Billion | 11.18 Billion | 10.73 Billion | 47.24 Billion | 15.18 Billion | 12.52 Billion |
| Cost of Revenue | 8.61 Billion | 7.19 Billion | 7.31 Billion | 29.34 Billion | 17.67 Billion | 4.27 Billion |
| Gross Profit | 7.29 Billion | 3.98 Billion | 3.42 Billion | 17.9 Billion | -2.49 Billion | 8.24 Billion |
| Operating Expenses | 5.13 Billion | 5.42 Billion | 6.21 Billion | 20.97 Billion | 462.29 Million | 7.99 Billion |
| Selling, General and Administrative Expenses | 4.77 Billion | 4.98 Billion | 5.08 Billion | - | 4.1 Billion | 7.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -368.09 Million | -446.33 Million | -1.13 Billion | -2.43 Billion | -462.29 Million | -16.01 Million |
| Cost and Expenses | 13.75 Billion | 12.62 Billion | 13.53 Billion | 50.31 Billion | 18.13 Billion | 12.27 Billion |
| Operating Income | 2.15 Billion | -1.43 Billion | -2.79 Billion | -3.06 Billion | -2.95 Billion | 247.13 Million |
| Interest Expense | 418.97 Million | 833.56 Million | 4.37 Million | 1.78 Billion | 1.78 Billion | - |
| Income Tax Expense | 438.5 Million | 1.00 | 2.00 | -4.43 Billion | -4.43 Billion | -112.1 Million |
| Earnings before Tax | 2.17 Billion | -1.94 Billion | -2.31 Billion | -1.53 Billion | 1.85 Billion | 527.62 Million |
| Net Income | 2.17 Billion | -1.94 Billion | -2.31 Billion | 2.89 Billion | 6.29 Billion | 527.62 Million |
| Earnings Per Share Basic | 4.83 | -4.33 | -5.15 | - | 13.98 | 1.17 |
| Earnings Per Share Diluted | 4.83 | -4.33 | -5.15 | - | 13.98 | 1.17 |
| Weighted Average Shares Outstanding | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.46 | 0.36 | 0.32 | 0.38 | -0.16 | 0.66 |
| EBIT Margin | 0.31 | 0.08 | -0.05 | - | -0.06 | 0.18 |
| Profit Margin | 0.14 | -0.17 | -0.22 | 0.06 | 0.41 | 0.04 |
| EBITDA | 4.89 Billion | 845.94 Million | -518.22 Million | - | -845.93 Million | 2.25 Billion |
| Earnings Before Tax Margin | 0.14 | -0.13 | -0.26 | -0.06 | -0.19 | 0.02 |
33637L
ALNEV
DIM
603527
PTTEP
CUBI-PE