PT Sona Topas Tourism Industry Tbk (SONA.JK)

IDR 6800.0

(19.3%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 707.8 Billion 318.84 Billion 67.87 Billion 245.55 Billion 1759.19 Billion 1977.01 Billion
Cost of Revenue 411.27 Billion 149.91 Billion 30.51 Billion 117.99 Billion 915.57 Billion 1025.97 Billion
Gross Profit 296.53 Billion 168.93 Billion 37.35 Billion 127.55 Billion 843.62 Billion 951.03 Billion
Operating Expenses 354.66 Billion 232.66 Billion 145.56 Billion 296.78 Billion 753.48 Billion 756.65 Billion
Selling, General and Administrative Expenses 356.86 Billion 64.69 Billion 22.62 Billion 87.19 Billion 470.33 Billion 451.74 Billion
Research and Development Expenses - - - - - -
Other Expenses -2.19 Billion 167.96 Billion 122.93 Billion 209.59 Billion 283.15 Billion 40.58 Million
Cost and Expenses 684.18 Billion 382.57 Billion 176.08 Billion 414.78 Billion 1669.06 Billion 1782.63 Billion
Operating Income 23.61 Billion -42.77 Billion -108.2 Billion -169.23 Billion 90.81 Billion 197.08 Billion
Interest Expense 7.61 Billion 9.59 Billion 556.06 Million 3.24 Billion 5.59 Billion 8.7 Billion
Income Tax Expense 36.41 Billion -14.89 Billion -36.22 Billion -38.51 Billion 26.05 Billion 39.42 Billion
Earnings before Tax 26.5 Billion -63.18 Billion -93.52 Billion -170.06 Billion 104.35 Billion 162.89 Billion
Net Income -9.84 Billion -48.29 Billion -57.3 Billion -131.55 Billion 78.21 Billion 123.33 Billion
Earnings Per Share Basic -7.43 -72.90 -86.51 -198.60 118.08 372.40
Earnings Per Share Diluted -7.43 -72.90 -86.51 -198.60 118.08 372.40
Weighted Average Shares Outstanding 1.32 Billion 662.4 Million 662.4 Million 662.4 Million 662.4 Million 331.2 Million
Weighted Average Shares Outstanding (Diluted) 1.32 Billion 662.4 Million 662.4 Million 662.4 Million 662.4 Million 331.2 Million
Gross Margin 0.42 0.53 0.55 0.52 0.48 0.48
EBIT Margin 0.17 0.11 -0.76 -0.38 0.11 0.13
Profit Margin -0.01 -0.15 -0.84 -0.54 0.04 0.06
EBITDA 118.52 Billion 24.29 Billion -53.3 Billion -103.17 Billion 160.91 Billion 270.95 Billion
Earnings Before Tax Margin 0.03 -0.13 -1.59 -0.69 0.05 0.10

Income Statement Charts