PT Surya Semesta Internusa Tbk (SSIA.JK)
IDR 1070.0
(0.47%)
IDR 1070.0
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4537.65 Billion | 3614.94 Billion | 2352.9 Billion | 2947.32 Billion | 4006.43 Billion | 3681.83 Billion |
| Cost of Revenue | 3326.5 Billion | 2696.8 Billion | 1835.89 Billion | 2312.08 Billion | 2915.07 Billion | 2700.9 Billion |
| Gross Profit | 1211.15 Billion | 918.13 Billion | 517.01 Billion | 635.23 Billion | 1091.36 Billion | 980.93 Billion |
| Operating Expenses | 705.02 Billion | 602.54 Billion | 463.32 Billion | 514.04 Billion | 715.58 Billion | 724.78 Billion |
| Selling, General and Administrative Expenses | 683.63 Billion | 142.69 Billion | 92.68 Billion | 92.36 Billion | 194.95 Billion | 190.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.39 Billion | 459.85 Billion | 370.63 Billion | 421.67 Billion | 520.62 Billion | -69.03 Billion |
| Cost and Expenses | 3948.16 Billion | 3299.35 Billion | 2299.21 Billion | 2826.13 Billion | 3630.65 Billion | 3425.68 Billion |
| Operating Income | 462.29 Billion | 247.5 Billion | 40.4 Billion | 117.79 Billion | 419.75 Billion | 353.9 Billion |
| Interest Expense | 225.07 Billion | 238.62 Billion | 227.19 Billion | 200.73 Billion | 173.77 Billion | 168.97 Billion |
| Income Tax Expense | 43.55 Billion | 15.43 Billion | -5.25 Billion | -22.95 Billion | 28.52 Billion | 35.33 Billion |
| Earnings before Tax | 275.1 Billion | 223.35 Billion | -196.43 Billion | -100.24 Billion | 164.83 Billion | 125.16 Billion |
| Net Income | 176.57 Billion | 175.81 Billion | -191.17 Billion | -77.28 Billion | 136.31 Billion | 37.67 Billion |
| Earnings Per Share Basic | 38.80 | 38.65 | -42.03 | -16.86 | 29.32 | 8.10 |
| Earnings Per Share Diluted | 38.80 | 38.65 | -42.03 | -16.86 | 29.32 | 8.10 |
| Weighted Average Shares Outstanding | 4.55 Billion | 4.54 Billion | 4.54 Billion | 4.58 Billion | 4.64 Billion | 4.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.55 Billion | 4.54 Billion | 4.54 Billion | 4.58 Billion | 4.64 Billion | 4.64 Billion |
| Gross Margin | 0.27 | 0.25 | 0.22 | 0.22 | 0.27 | 0.27 |
| EBIT Margin | 0.14 | 0.10 | 0.07 | 0.08 | 0.12 | 0.11 |
| Profit Margin | 0.04 | 0.05 | -0.08 | -0.03 | 0.03 | 0.01 |
| EBITDA | 632 Billion | 599.75 Billion | 175.4 Billion | 249.43 Billion | 503.3 Billion | 432.85 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.02 | 0.04 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1519.95 Billion | 1250.1 Billion | 1091.62 Billion | 4537.65 Billion | 1517.21 Billion | 1182.21 Billion |
| Cost of Revenue | 1000.28 Billion | 971.61 Billion | 784.64 Billion | 3326.5 Billion | 992.74 Billion | 864.76 Billion |
| Gross Profit | 519.67 Billion | 278.48 Billion | 306.98 Billion | 1211.15 Billion | 524.47 Billion | 317.44 Billion |
| Operating Expenses | 245.33 Billion | 205.56 Billion | 228.67 Billion | 748.86 Billion | 244.81 Billion | 192.71 Billion |
| Selling, General and Administrative Expenses | 183.77 Billion | 176.34 Billion | 53.44 Billion | - | 186.06 Billion | 57.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -61.55 Billion | -29.21 Billion | -16.04 Billion | -119.65 Billion | -58.74 Billion | -17.72 Billion |
| Cost and Expenses | 1245.61 Billion | 1177.18 Billion | 1013.32 Billion | 4075.36 Billion | 1237.55 Billion | 1057.48 Billion |
| Operating Income | 274.34 Billion | 72.92 Billion | 91.8 Billion | 462.29 Billion | 279.65 Billion | 129.87 Billion |
| Interest Expense | 58.3 Billion | 108.59 Billion | 1.46 Billion | 225.07 Billion | 64.93 Billion | 50.17 Billion |
| Income Tax Expense | 11.92 Billion | 12.43 Billion | 8.37 Billion | 43.55 Billion | 17.38 Billion | 14.98 Billion |
| Earnings before Tax | 212.95 Billion | 148.89 Billion | 9.88 Billion | 275.1 Billion | 229.75 Billion | 60.76 Billion |
| Net Income | 122.79 Billion | 120.5 Billion | -14.87 Billion | 176.57 Billion | 200.27 Billion | 27.52 Billion |
| Earnings Per Share Basic | 26.56 | 26.06 | -3.26 | - | 44.01 | 6.04 |
| Earnings Per Share Diluted | 26.56 | 26.06 | -3.26 | - | 44.01 | 6.04 |
| Weighted Average Shares Outstanding | 4.62 Billion | 4.62 Billion | 4.55 Billion | 4.55 Billion | 4.55 Billion | 4.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.62 Billion | 4.62 Billion | 4.55 Billion | 4.55 Billion | 4.55 Billion | 4.55 Billion |
| Gross Margin | 0.34 | 0.22 | 0.28 | 0.27 | 0.35 | 0.27 |
| EBIT Margin | 0.21 | 0.09 | 0.04 | - | 0.21 | 0.12 |
| Profit Margin | 0.08 | 0.10 | -0.01 | 0.04 | 0.13 | 0.02 |
| EBITDA | 312.45 Billion | 112.17 Billion | 42.1 Billion | - | 316.34 Billion | 138.23 Billion |
| Earnings Before Tax Margin | 0.18 | 0.06 | 0.08 | 0.10 | 0.18 | 0.11 |
020000
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