PT Soho Global Health Tbk (SOHO.JK)
IDR 635.0
(0.0%)
IDR 635.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8197.75 Billion | 7290.12 Billion | 7076.16 Billion | 6163.93 Billion | 5048.3 Billion | 4563.18 Billion |
| Cost of Revenue | 6940 Billion | 5951.73 Billion | 5506.81 Billion | 4817.62 Billion | 4058.24 Billion | 3695.55 Billion |
| Gross Profit | 1257.75 Billion | 1338.39 Billion | 1569.35 Billion | 1346.31 Billion | 990.05 Billion | 867.63 Billion |
| Operating Expenses | 851.38 Billion | 898.38 Billion | 922.93 Billion | 1112.51 Billion | 769.74 Billion | 753.73 Billion |
| Selling, General and Administrative Expenses | 829.86 Billion | 420.98 Billion | 440.86 Billion | 405.79 Billion | 702.31 Billion | 644.33 Billion |
| Research and Development Expenses | 22.6 Billion | 22.39 Billion | 23.26 Billion | 18.12 Billion | 14.66 Billion | 13.01 Billion |
| Other Expenses | -1.08 Billion | 455.01 Billion | 458.8 Billion | 688.59 Billion | -52.77 Billion | -96.38 Billion |
| Cost and Expenses | 7759.08 Billion | 6850.11 Billion | 6429.74 Billion | 5930.13 Billion | 4827.99 Billion | 4449.28 Billion |
| Operating Income | 438.67 Billion | 443.65 Billion | 678.12 Billion | 259.84 Billion | 220.31 Billion | 113.89 Billion |
| Interest Expense | 4.92 Billion | 1.44 Billion | 2.33 Billion | 7.58 Billion | 61.24 Billion | - |
| Income Tax Expense | 92.05 Billion | 98.62 Billion | 140.06 Billion | 77.47 Billion | 73.84 Billion | 40.99 Billion |
| Earnings before Tax | 463.39 Billion | 455.63 Billion | 691.15 Billion | 249.67 Billion | 192.54 Billion | 90.44 Billion |
| Net Income | 371.34 Billion | 356.72 Billion | 550.17 Billion | 172.1 Billion | 118.45 Billion | 49.39 Billion |
| Earnings Per Share Basic | 29.26 | 28.11 | 43.35 | 13.56 | 9.33 | 3.89 |
| Earnings Per Share Diluted | 29.26 | 28.11 | 43.35 | 13.56 | 9.33 | 3.89 |
| Weighted Average Shares Outstanding | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion |
| Gross Margin | 0.15 | 0.18 | 0.22 | 0.22 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.07 | 0.10 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.05 | 0.05 | 0.08 | 0.03 | 0.02 | 0.01 |
| EBITDA | 538.94 Billion | 525.12 Billion | 762.81 Billion | 335.64 Billion | 295.82 Billion | 161.36 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.10 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2589.57 Billion | 2437.3 Billion | 2443.81 Billion | 2169.23 Billion | 8197.75 Billion | 2069.48 Billion |
| Cost of Revenue | 2210.87 Billion | 2082.27 Billion | 2043.79 Billion | 1843.68 Billion | 6940 Billion | 1731.29 Billion |
| Gross Profit | 378.69 Billion | 355.03 Billion | 400.02 Billion | 325.54 Billion | 1257.75 Billion | 338.19 Billion |
| Operating Expenses | 242.78 Billion | 227.81 Billion | 243.06 Billion | 213.27 Billion | 828.12 Billion | 207.8 Billion |
| Selling, General and Administrative Expenses | 220.91 Billion | 222.81 Billion | 106.45 Billion | 195.39 Billion | - | 88.94 Billion |
| Research and Development Expenses | 6.28 Billion | 5.52 Billion | 6.02 Billion | 4.89 Billion | - | 5.51 Billion |
| Other Expenses | -21.87 Billion | 528 Million | 1.07 Billion | -12.99 Billion | -17.48 Billion | 2.08 Billion |
| Cost and Expenses | 2453.66 Billion | 2310.08 Billion | 2286.85 Billion | 2056.96 Billion | 7768.12 Billion | 1939.09 Billion |
| Operating Income | 135.91 Billion | 127.22 Billion | 153.01 Billion | 112.26 Billion | 429.63 Billion | 131.9 Billion |
| Interest Expense | 945 Million | 397 Million | 1.51 Billion | -2.01 Billion | 1.69 Billion | 1.45 Billion |
| Income Tax Expense | 37.24 Billion | 26.61 Billion | 33.2 Billion | 23.07 Billion | 92.05 Billion | 26.29 Billion |
| Earnings before Tax | 153.1 Billion | 125.81 Billion | 159.59 Billion | 124.41 Billion | 463.39 Billion | 142.75 Billion |
| Net Income | 115.85 Billion | 99.2 Billion | 126.38 Billion | 101.34 Billion | 371.34 Billion | 116.45 Billion |
| Earnings Per Share Basic | 9.13 | 7.82 | 10.00 | 7.98 | - | 9.18 |
| Earnings Per Share Diluted | 9.13 | 7.82 | 10.00 | 7.98 | - | 9.18 |
| Weighted Average Shares Outstanding | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion | 12.69 Billion |
| Gross Margin | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.16 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | - | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
| EBITDA | 154.04 Billion | 143.22 Billion | 174.84 Billion | 132.3 Billion | - | 155.19 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 |
0215
SAN
HEKTS
688399
000640
0LHO