PT Soechi Lines Tbk (SOCI.JK)
IDR 160.0
(-2.44%)
IDR 160.0
(-2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 169.96 Million | 144.08 Million | 128.76 Million | 129.96 Million | 157.27 Million | 132.4 Million |
| Cost of Revenue | 131.35 Million | 103.27 Million | 92.96 Million | 93.84 Million | 105.96 Million | 83.9 Million |
| Gross Profit | 38.61 Million | 40.8 Million | 35.79 Million | 36.12 Million | 51.3 Million | 48.49 Million |
| Operating Expenses | 11.25 Million | 10.6 Million | 9.6 Million | 10.19 Million | 12.67 Million | 9.34 Million |
| Selling, General and Administrative Expenses | 4.24 Million | 925.41 Thousand | 3.63 Million | 3.26 Million | 5.96 Million | 3.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.12 Million | 9.67 Million | 5.97 Million | 6.93 Million | 6.71 Million | 580.99 Thousand |
| Cost and Expenses | 142.6 Million | 113.88 Million | 102.57 Million | 104.03 Million | 118.64 Million | 93.24 Million |
| Operating Income | 27.24 Million | 29.97 Million | 25.85 Million | 25.97 Million | 38.1 Million | 36.58 Million |
| Interest Expense | 14.75 Million | 15.69 Million | 15.6 Million | 23.12 Million | 25.24 Million | 22.65 Million |
| Income Tax Expense | 1.96 Million | 2.3 Million | 2.29 Million | 3.91 Million | 3.68 Million | 1.9 Million |
| Earnings before Tax | 10.9 Million | 8.78 Million | 7.72 Million | 31.19 Million | 13.03 Million | 15.3 Million |
| Net Income | 8.92 Million | 6.47 Million | 5.43 Million | 27.26 Million | 9.38 Million | 13.37 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion |
| Gross Margin | 0.23 | 0.28 | 0.28 | 0.28 | 0.33 | 0.37 |
| EBIT Margin | 0.17 | 0.19 | 0.20 | 0.17 | 0.27 | 0.30 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.21 | 0.06 | 0.10 |
| EBITDA | 28.7 Million | 25.71 Million | 24.65 Million | 22.2 Million | 35.31 Million | 34.67 Million |
| Earnings Before Tax Margin | 0.16 | 0.21 | 0.20 | 0.20 | 0.24 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 39.54 Million | 38.41 Million | 169.96 Million | 43.91 Million | 39.3 Million | 40.28 Million |
| Cost of Revenue | 27.59 Million | 28.65 Million | 131.35 Million | 35.56 Million | 31.29 Million | 28.27 Million |
| Gross Profit | 11.95 Million | 9.75 Million | 38.61 Million | 8.35 Million | 8 Million | 12 Million |
| Operating Expenses | 2.46 Million | 2.62 Million | 11.25 Million | 2.83 Million | 2.58 Million | 3.3 Million |
| Selling, General and Administrative Expenses | 605.41 Thousand | 995.62 Thousand | - | 684.68 Thousand | 3.28 Million | -832.75 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 163.14 Thousand | 219.49 Thousand | 132.33 Thousand | -166.08 Thousand | 32.46 Thousand | 211.62 Thousand |
| Cost and Expenses | 30.05 Million | 31.27 Million | 142.6 Million | 38.4 Million | 33.88 Million | 31.57 Million |
| Operating Income | 9.46 Million | 7.08 Million | 27.24 Million | 5.48 Million | 5.4 Million | 8.67 Million |
| Interest Expense | 3.15 Million | 3.11 Million | 14.75 Million | 3.35 Million | 3.49 Million | 3.78 Million |
| Income Tax Expense | 478.55 Thousand | 464.41 Thousand | 1.96 Million | 449.24 Thousand | 476.48 Thousand | 514.45 Thousand |
| Earnings before Tax | 6.29 Million | 4.01 Million | 10.9 Million | 1.12 Million | 721 Thousand | 6.18 Million |
| Net Income | 5.81 Million | 3.54 Million | 8.92 Million | 669.07 Thousand | 247.99 Thousand | 5.66 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 7.06 Billion | 7.05 Billion | 7.05 Billion | 7.11 Billion | 7.05 Billion | 7.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion | 7.05 Billion |
| Gross Margin | 0.30 | 0.25 | 0.23 | 0.19 | 0.20 | 0.30 |
| EBIT Margin | 0.26 | 0.21 | - | 0.13 | 0.13 | 0.28 |
| Profit Margin | 0.15 | 0.09 | 0.05 | 0.02 | 0.01 | 0.14 |
| EBITDA | 10.22 Million | 7.9 Million | - | 5.77 Million | 4.97 Million | 11.14 Million |
| Earnings Before Tax Margin | 0.24 | 0.18 | 0.16 | 0.12 | 0.14 | 0.22 |
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