PT Boston Furniture Industries Tbk (SOFA.JK)
IDR 40.0
(-9.09%)
IDR 40.0
(-9.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.64 Billion | 47.02 Billion | 37.44 Billion | 23.98 Billion | 24.69 Billion | 7.34 Billion |
| Cost of Revenue | 24.1 Billion | 31.75 Billion | 27.26 Billion | 15.47 Billion | 16.39 Billion | 5.21 Billion |
| Gross Profit | 22.54 Billion | 15.26 Billion | 10.17 Billion | 8.51 Billion | 8.29 Billion | 2.12 Billion |
| Operating Expenses | 21.56 Billion | 12.91 Billion | 12.57 Billion | 7.02 Billion | 6.02 Billion | 4.05 Billion |
| Selling, General and Administrative Expenses | 21.26 Billion | 12.51 Billion | 12.3 Billion | 6.65 Billion | 5.79 Billion | 3.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 298.8 Million | -396.78 Million | -271.71 Million | -370.37 Million | -232.97 Million | -162.17 Million |
| Cost and Expenses | 45.66 Billion | 44.66 Billion | 39.84 Billion | 22.5 Billion | 22.42 Billion | 9.27 Billion |
| Operating Income | 981.4 Million | 2.35 Billion | -2.39 Billion | 1.48 Billion | 2.26 Billion | -1.92 Billion |
| Interest Expense | 501.44 Million | 989.73 Million | 1.09 Billion | 869.99 Million | 1.19 Billion | 1.21 Billion |
| Income Tax Expense | 392.06 Million | 518.74 Million | -789.39 Million | 264.69 Million | 319.16 Million | -723.38 Million |
| Earnings before Tax | 500.55 Million | 1.36 Billion | -3.87 Billion | 471.84 Million | 959.24 Million | -3.17 Billion |
| Net Income | 108.49 Million | 843.89 Million | -3.08 Billion | 207.15 Million | 640.07 Million | -2.44 Billion |
| Earnings Per Share Basic | 0.07 | 0.51 | -1.87 | 0.13 | 0.22 | -0.83 |
| Earnings Per Share Diluted | 0.07 | 0.51 | -1.87 | 0.13 | 0.22 | -0.83 |
| Weighted Average Shares Outstanding | 1.54 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 2.95 Billion | 2.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 2.95 Billion | 2.95 Billion |
| Gross Margin | 0.48 | 0.32 | 0.27 | 0.35 | 0.34 | 0.29 |
| EBIT Margin | 0.14 | 0.22 | 0.09 | 0.11 | 0.12 | -0.17 |
| Profit Margin | 0.00 | 0.02 | -0.08 | 0.01 | 0.03 | -0.33 |
| EBITDA | 6.32 Billion | 10.51 Billion | 2.83 Billion | 2.51 Billion | 2.94 Billion | -1.27 Billion |
| Earnings Before Tax Margin | 0.02 | 0.05 | -0.06 | 0.06 | 0.09 | -0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.92 Billion | 11.92 Billion | 46.64 Billion | 12.7 Billion | 12.7 Billion | 10.61 Billion |
| Cost of Revenue | 6.22 Billion | 6.22 Billion | 29.85 Billion | 6.75 Billion | 6.75 Billion | 5.29 Billion |
| Gross Profit | 5.7 Billion | 5.7 Billion | 16.79 Billion | 5.94 Billion | 5.94 Billion | 5.32 Billion |
| Operating Expenses | 5.18 Billion | 5.18 Billion | 15.77 Billion | 5.87 Billion | 5.87 Billion | 5.01 Billion |
| Selling, General and Administrative Expenses | 5.12 Billion | 5.12 Billion | - | 5.77 Billion | 5.77 Billion | 4.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58.5 Million | - | -476.05 Million | -286.98 Million | - | -189.06 Million |
| Cost and Expenses | 11.4 Billion | 11.4 Billion | 45.63 Billion | 12.63 Billion | 12.63 Billion | 10.31 Billion |
| Operating Income | 522.81 Million | 522.81 Million | 1.01 Billion | 187.42 Million | 187.42 Million | 303.27 Million |
| Interest Expense | 379.58 Million | - | 501.44 Million | 256.06 Million | - | 245.37 Million |
| Income Tax Expense | 71.46 Million | 71.46 Million | 392.06 Million | 131.88 Million | 131.88 Million | 64.14 Million |
| Earnings before Tax | 337.41 Million | 337.41 Million | 500.55 Million | 68.06 Million | 68.06 Million | 182.2 Million |
| Net Income | 265.94 Million | 265.94 Million | 108.49 Million | -63.81 Million | -63.81 Million | 118.06 Million |
| Earnings Per Share Basic | 0.16 | 0.16 | - | -0.04 | -0.04 | 0.07 |
| Earnings Per Share Diluted | 0.16 | 0.16 | - | -0.04 | -0.04 | 0.07 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.44 Billion | 1.44 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.44 Billion | 1.44 Billion | 1.65 Billion |
| Gross Margin | 0.48 | 0.48 | 0.36 | 0.47 | 0.47 | 0.50 |
| EBIT Margin | 0.16 | 0.15 | - | 0.12 | 0.12 | 0.22 |
| Profit Margin | 0.02 | 0.02 | 0.00 | -0.01 | -0.01 | 0.01 |
| EBITDA | 1.85 Billion | 1.83 Billion | - | 1.53 Billion | 1.53 Billion | 2.37 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 |
COST
VDMCY
9968
PCG-PD
300491
GBRC