PT Sejahteraraya Anugrahjaya Tbk (SRAJ.JK)
IDR 2260.0
(-3.42%)
IDR 2260.0
(-3.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2503.17 Billion | 1934.16 Billion | 1924.45 Billion | 1283.79 Billion | 1002 Billion | 806.03 Billion |
| Cost of Revenue | 1785.15 Billion | 1377.1 Billion | 1219.42 Billion | 864.69 Billion | 721.71 Billion | 618.68 Billion |
| Gross Profit | 718.02 Billion | 557.05 Billion | 705.03 Billion | 419.1 Billion | 280.28 Billion | 187.34 Billion |
| Operating Expenses | 583.07 Billion | 521.5 Billion | 474.13 Billion | 399.63 Billion | 325.47 Billion | 267.09 Billion |
| Selling, General and Administrative Expenses | 584.18 Billion | 220.76 Billion | 184 Billion | 155.11 Billion | 125.23 Billion | 102.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.11 Billion | 300.73 Billion | 290.12 Billion | 244.52 Billion | 200.24 Billion | -4.84 Billion |
| Cost and Expenses | 2396.91 Billion | 1898.61 Billion | 1693.55 Billion | 1264.33 Billion | 1047.19 Billion | 885.77 Billion |
| Operating Income | 106.26 Billion | 59.21 Billion | 226.48 Billion | 47.15 Billion | -39.73 Billion | -78.24 Billion |
| Interest Expense | 179.24 Billion | 96.66 Billion | 118.03 Billion | 70.56 Billion | 14.82 Billion | 15.97 Billion |
| Income Tax Expense | 7.02 Billion | 2.1 Billion | -9.18 Billion | 14.68 Billion | 9.45 Billion | -1.37 Billion |
| Earnings before Tax | -31.29 Billion | -42.08 Billion | 156.41 Billion | 191.39 Million | -66.32 Billion | -96.97 Billion |
| Net Income | -38.49 Billion | -44.18 Billion | 165.3 Billion | -14.49 Billion | -75.77 Billion | -95.41 Billion |
| Earnings Per Share Basic | -3.21 | -3.68 | 13.77 | -1.21 | -6.31 | -7.95 |
| Earnings Per Share Diluted | -3.21 | -3.68 | 13.77 | -1.21 | -6.31 | -7.95 |
| Weighted Average Shares Outstanding | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
| Gross Margin | 0.29 | 0.29 | 0.37 | 0.33 | 0.28 | 0.23 |
| EBIT Margin | 0.17 | 0.06 | 0.17 | 0.06 | -0.02 | -0.08 |
| Profit Margin | -0.02 | -0.02 | 0.09 | -0.01 | -0.08 | -0.12 |
| EBITDA | 437.22 Billion | 292.99 Billion | 455.64 Billion | 206.92 Billion | 28.08 Billion | 2.16 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.12 | 0.04 | -0.04 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 768.28 Billion | 746.13 Billion | 688.34 Billion | 2503.17 Billion | 690.17 Billion | 583.03 Billion |
| Cost of Revenue | 555.51 Billion | 539.48 Billion | 494.14 Billion | 1785.15 Billion | 475.53 Billion | 420.54 Billion |
| Gross Profit | 212.77 Billion | 206.64 Billion | 194.19 Billion | 718.02 Billion | 214.63 Billion | 162.48 Billion |
| Operating Expenses | 162.88 Billion | 159.19 Billion | 151.6 Billion | 608.91 Billion | 171.79 Billion | 157.94 Billion |
| Selling, General and Administrative Expenses | 162.88 Billion | 64.09 Billion | 52.62 Billion | - | 67.17 Billion | 64.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.65 Billion | 1.32 Billion | 4.9 Billion | 10.84 Billion | 679 Million | 1.38 Billion |
| Cost and Expenses | 718.4 Billion | 698.68 Billion | 645.75 Billion | 2394.07 Billion | 647.33 Billion | 578.48 Billion |
| Operating Income | 49.88 Billion | 45.64 Billion | 43.7 Billion | 106.26 Billion | 41.41 Billion | 3.26 Billion |
| Interest Expense | 43.73 Billion | 42.55 Billion | 42.24 Billion | 173.68 Billion | 43.56 Billion | 43.83 Billion |
| Income Tax Expense | 4.87 Billion | 2.98 Billion | 6.01 Billion | 7.02 Billion | 2.83 Billion | -3.02 Billion |
| Earnings before Tax | 9.81 Billion | 8.51 Billion | 7.25 Billion | -31.29 Billion | 5.19 Billion | -31.12 Billion |
| Net Income | 4.89 Billion | 4.75 Billion | 1.13 Billion | -38.49 Billion | 2.33 Billion | -28.1 Billion |
| Earnings Per Share Basic | 0.41 | 0.40 | 0.09 | - | 0.19 | -2.34 |
| Earnings Per Share Diluted | 0.41 | 0.40 | 0.09 | - | 0.19 | -2.34 |
| Weighted Average Shares Outstanding | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.29 | 0.31 | 0.28 |
| EBIT Margin | 0.17 | 0.09 | 0.10 | - | 0.10 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.02 | 0.00 | -0.05 |
| EBITDA | 129.42 Billion | 70.85 Billion | 70.15 Billion | - | 68.1 Billion | 31.89 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 | 0.01 |
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