PT Shield On Service Tbk (SOSS.JK)
IDR 550.0
(8.91%)
IDR 550.0
(8.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1780.35 Billion | 1529.12 Billion | 1389.33 Billion | 1368.03 Billion | 1348.09 Billion | 896.97 Billion |
| Cost of Revenue | 1615.23 Billion | 1372.9 Billion | 1248.41 Billion | 1246.61 Billion | 1213.83 Billion | 793.77 Billion |
| Gross Profit | 165.11 Billion | 156.21 Billion | 140.91 Billion | 121.41 Billion | 134.25 Billion | 103.19 Billion |
| Operating Expenses | 130.73 Billion | 115.79 Billion | 94.48 Billion | 97.78 Billion | 92.07 Billion | 77.13 Billion |
| Selling, General and Administrative Expenses | 121.91 Billion | 114.41 Billion | 94.43 Billion | 96.34 Billion | 89.35 Billion | 75.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 318.9 Million | -1.38 Billion | -43.09 Million | -1.43 Billion | -2.71 Billion | -1.39 Billion |
| Cost and Expenses | 1737.47 Billion | 1488.7 Billion | 1342.89 Billion | 1344.4 Billion | 1305.91 Billion | 870.91 Billion |
| Operating Income | 42.87 Billion | 40.41 Billion | 46.43 Billion | 23.63 Billion | 42.18 Billion | 26.05 Billion |
| Interest Expense | 13.35 Billion | 14.06 Billion | 12.85 Billion | 14.61 Billion | 9.96 Billion | 14.39 Billion |
| Income Tax Expense | 14.64 Billion | 11.48 Billion | 13.31 Billion | 8.97 Billion | 15.24 Billion | 8.32 Billion |
| Earnings before Tax | 49.19 Billion | 40.32 Billion | 45.95 Billion | 25.46 Billion | 46.64 Billion | 23.71 Billion |
| Net Income | 27.61 Billion | 23.83 Billion | 28.26 Billion | 16.63 Billion | 27.1 Billion | 12.62 Billion |
| Earnings Per Share Basic | 46.98 | 35.91 | 42.89 | 25.35 | 29.64 | 28.87 |
| Earnings Per Share Diluted | 46.98 | 29.40 | 42.89 | 24.57 | 27.67 | 28.87 |
| Weighted Average Shares Outstanding | 587.87 Million | 663.69 Million | 659.06 Million | 656.27 Million | 914.42 Million | 437.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 587.87 Million | 810.55 Million | 659.06 Million | 677.11 Million | 979.57 Million | 437.17 Million |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 | 0.12 |
| EBIT Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 74.6 Billion | 64.34 Billion | 68.33 Billion | 49.92 Billion | 45.52 Billion | 42.91 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 463.07 Billion | 464.1 Billion | 471.99 Billion | 452.98 Billion | 1780.35 Billion | 447.24 Billion |
| Cost of Revenue | 426.95 Billion | 425.74 Billion | 436.02 Billion | 419.94 Billion | 1615.23 Billion | 409.32 Billion |
| Gross Profit | 36.12 Billion | 38.36 Billion | 35.97 Billion | 33.03 Billion | 165.11 Billion | 37.92 Billion |
| Operating Expenses | 30.08 Billion | 33.81 Billion | 29.52 Billion | 33.68 Billion | 122.23 Billion | 30.01 Billion |
| Selling, General and Administrative Expenses | 29.94 Billion | 32.05 Billion | 29.52 Billion | 33.68 Billion | - | 30 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -146.04 Million | 1.76 Billion | -700 Thousand | - | -318.9 Million | -12.68 Million |
| Cost and Expenses | 457.03 Billion | 459.56 Billion | 465.54 Billion | 453.63 Billion | 1737.47 Billion | 439.33 Billion |
| Operating Income | 6.03 Billion | 4.54 Billion | 6.44 Billion | -646.61 Million | 42.87 Billion | 7.91 Billion |
| Interest Expense | 3.74 Billion | 3.51 Billion | 2.37 Billion | 2.87 Billion | 13.35 Billion | 3.48 Billion |
| Income Tax Expense | 2.61 Billion | 1.82 Billion | 2.87 Billion | 3.02 Billion | 14.64 Billion | 1.77 Billion |
| Earnings before Tax | 7.26 Billion | 6.07 Billion | 8.55 Billion | 6.1 Billion | 49.19 Billion | 7.98 Billion |
| Net Income | 3.47 Billion | 3.31 Billion | 2.57 Billion | 1.1 Billion | 27.61 Billion | 5.94 Billion |
| Earnings Per Share Basic | 4.35 | 4.15 | 3.22 | 1.39 | - | 7.75 |
| Earnings Per Share Diluted | 4.35 | 4.15 | 3.22 | 1.39 | - | 7.75 |
| Weighted Average Shares Outstanding | 799.41 Million | 799.41 Million | 799.41 Million | 799.41 Million | 799.41 Million | 767.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.41 Million | 799.41 Million | 799.41 Million | 799.41 Million | 799.41 Million | 767.38 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.08 |
| EBIT Margin | 0.03 | 0.01 | 0.02 | 0.01 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 |
| EBITDA | 14.14 Billion | 6.02 Billion | 9.43 Billion | 2.62 Billion | - | 10.84 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.02 | 0.02 |
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