PT Satria Mega Kencana Tbk (SOTS.JK)
IDR 292.0
(0.0%)
IDR 292.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.58 Billion | 19.39 Billion | 12.38 Billion | 10.09 Billion | 21.53 Billion | 20.29 Billion |
| Cost of Revenue | 9.81 Billion | 13.31 Billion | 13.91 Billion | 14.73 Billion | 18.68 Billion | 19.34 Billion |
| Gross Profit | 12.77 Billion | 6.07 Billion | -1.53 Billion | -4.63 Billion | 2.85 Billion | 949.23 Million |
| Operating Expenses | 18.99 Billion | 16.87 Billion | 14.39 Billion | 14.02 Billion | 21.68 Billion | 12.64 Billion |
| Selling, General and Administrative Expenses | 18.82 Billion | 16.16 Billion | 13.76 Billion | 13.78 Billion | 17.8 Billion | 12.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -709.33 Million | -626.3 Million | -243.6 Million | -3.87 Billion | -150.22 Million |
| Cost and Expenses | 28.8 Billion | 30.19 Billion | 28.3 Billion | 28.75 Billion | 40.36 Billion | 31.99 Billion |
| Operating Income | -6.49 Billion | -10.79 Billion | -15.92 Billion | -18.66 Billion | -18.82 Billion | -11.69 Billion |
| Interest Expense | 7.67 Billion | 8 Billion | 9.71 Billion | 11.02 Billion | 11.89 Billion | - |
| Income Tax Expense | -50.41 Million | -266.81 Million | -670.35 Million | -429.62 Million | -106.44 Million | -331.41 Million |
| Earnings before Tax | -13.72 Billion | -16.78 Billion | -23.89 Billion | -28.06 Billion | -30.74 Billion | -26.35 Billion |
| Net Income | -13.61 Billion | -16.43 Billion | -23.09 Billion | -27.43 Billion | -30.43 Billion | -24.28 Billion |
| Earnings Per Share Basic | -13.61 | -16.44 | -23.10 | -27.44 | -30.44 | -53.30 |
| Earnings Per Share Diluted | -13.61 | -17.57 | -24.69 | -29.33 | -32.54 | -64.29 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 455.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 935.51 Million | 935.51 Million | 935.51 Million | 935.51 Million | 377.71 Million |
| Gross Margin | 0.57 | 0.31 | -0.12 | -0.46 | 0.13 | 0.05 |
| EBIT Margin | -0.03 | -0.21 | -0.57 | -0.89 | -0.39 | -0.12 |
| Profit Margin | -0.60 | -0.85 | -1.87 | -2.72 | -1.41 | -1.20 |
| EBITDA | -655.12 Million | -2.08 Billion | -5.25 Billion | -7.37 Billion | -8.46 Billion | -4.45 Billion |
| Earnings Before Tax Margin | -0.29 | -0.56 | -1.29 | -1.85 | -0.87 | -0.58 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.61 Billion | 5.18 Billion | 4.55 Billion | 22.58 Billion | 6.37 Billion | 6.37 Billion |
| Cost of Revenue | 3.82 Billion | 2.05 Billion | 3.1 Billion | 13.17 Billion | 3.44 Billion | 3.57 Billion |
| Gross Profit | 2.79 Billion | 3.13 Billion | 1.44 Billion | 9.41 Billion | 2.93 Billion | 2.8 Billion |
| Operating Expenses | 4.34 Billion | 5.33 Billion | 3.84 Billion | 15.82 Billion | 4.29 Billion | 3.84 Billion |
| Selling, General and Administrative Expenses | 4.32 Billion | 5.32 Billion | 3.75 Billion | - | 4.3 Billion | 3.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.57 Million | -66 Million | -88 Million | -444.74 Million | 13.19 Million | -46.3 Million |
| Cost and Expenses | 8.17 Billion | 7.39 Billion | 6.95 Billion | 28.99 Billion | 7.73 Billion | 7.42 Billion |
| Operating Income | -1.55 Billion | -2.25 Billion | -2.4 Billion | -6.4 Billion | -1.36 Billion | -1.04 Billion |
| Interest Expense | 1.57 Billion | 1.7 Billion | - | 7.67 Billion | 1.76 Billion | 1.9 Billion |
| Income Tax Expense | 118.18 Million | -25.63 Million | -23.99 Million | -50.41 Million | -50.41 Million | -41.76 Million |
| Earnings before Tax | -3.09 Billion | -3.84 Billion | -4.01 Billion | -13.72 Billion | -2.9 Billion | -2.92 Billion |
| Net Income | -3.17 Billion | -3.81 Billion | -3.98 Billion | -13.61 Billion | -2.86 Billion | -2.88 Billion |
| Earnings Per Share Basic | -3.17 | -3.81 | -3.99 | - | -2.87 | -2.89 |
| Earnings Per Share Diluted | -3.97 | -3.81 | -4.99 | - | -5.53 | -3.08 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 1 Billion | 800 Million | 800 Million | 518.67 Million | 935.51 Million |
| Gross Margin | 0.42 | 0.60 | 0.32 | 0.42 | 0.46 | 0.44 |
| EBIT Margin | 0.02 | -0.08 | -0.22 | - | 0.00 | 0.05 |
| Profit Margin | -0.48 | -0.74 | -0.88 | -0.60 | -0.45 | -0.45 |
| EBITDA | 137.05 Million | -393.65 Million | -1.02 Billion | - | 2.38 Million | 325.01 Million |
| Earnings Before Tax Margin | -0.23 | -0.43 | -0.53 | -0.28 | -0.21 | -0.16 |
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