PT Sriwahana Adityakarta Tbk (SWAT.JK)
IDR 26.0
(-7.14%)
IDR 26.0
(-7.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 243.97 Billion | 315.67 Billion | 283.46 Billion | 195.24 Billion | 265.85 Billion | 224.86 Billion |
| Cost of Revenue | 223.64 Billion | 286.24 Billion | 236.57 Billion | 153.7 Billion | 216.37 Billion | 188.38 Billion |
| Gross Profit | 20.32 Billion | 29.43 Billion | 46.89 Billion | 41.54 Billion | 49.47 Billion | 36.47 Billion |
| Operating Expenses | 21.89 Billion | 56.96 Billion | 22.91 Billion | 16.25 Billion | 21.7 Billion | 21.76 Billion |
| Selling, General and Administrative Expenses | 21.89 Billion | 41.58 Billion | 22.51 Billion | 16.01 Billion | 21.11 Billion | 21.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -15.38 Billion | -402.21 Million | -240.55 Million | -589.43 Million | -466.13 Million |
| Cost and Expenses | 245.54 Billion | 343.21 Billion | 259.49 Billion | 169.95 Billion | 238.08 Billion | 210.14 Billion |
| Operating Income | -1.57 Billion | -27.53 Billion | 23.97 Billion | 25.29 Billion | 27.76 Billion | 14.71 Billion |
| Interest Expense | 4.55 Billion | 35.85 Billion | 34.68 Billion | 24.76 Billion | 24.33 Billion | - |
| Income Tax Expense | -830.72 Million | -4.14 Billion | -7.06 Billion | 1.09 Billion | 2.2 Billion | 1.8 Billion |
| Earnings before Tax | -7.65 Billion | -62.19 Billion | -77.36 Billion | 3.24 Billion | 5.3 Billion | 4.26 Billion |
| Net Income | -7.06 Billion | -58.03 Billion | -70.26 Billion | 2.14 Billion | 3.1 Billion | 2.46 Billion |
| Earnings Per Share Basic | -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | 0.90 |
| Earnings Per Share Diluted | -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | 0.90 |
| Weighted Average Shares Outstanding | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 2.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 2.73 Billion |
| Gross Margin | 0.08 | 0.09 | 0.17 | 0.21 | 0.19 | 0.16 |
| EBIT Margin | 0.09 | 0.00 | 0.20 | 0.27 | 0.16 | 0.11 |
| Profit Margin | -0.03 | -0.18 | -0.25 | 0.01 | 0.01 | 0.01 |
| EBITDA | 22.57 Billion | 1.93 Billion | -10.82 Billion | 56.03 Billion | 44.56 Billion | 28.7 Billion |
| Earnings Before Tax Margin | -0.01 | -0.09 | 0.08 | 0.13 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.32 Billion | 47.32 Billion | 43.12 Billion | 245.26 Billion | 58.31 Billion | 66.16 Billion |
| Cost of Revenue | 45.58 Billion | 45.58 Billion | 31.62 Billion | 237.29 Billion | 54.04 Billion | 59.97 Billion |
| Gross Profit | 1.74 Billion | 1.74 Billion | 11.49 Billion | 7.97 Billion | 4.27 Billion | 6.19 Billion |
| Operating Expenses | 6.13 Billion | 6.13 Billion | 639.61 Million | 29.48 Billion | 2.92 Billion | 8.38 Billion |
| Selling, General and Administrative Expenses | 5.9 Billion | 5.9 Billion | 2.55 Billion | - | 2.62 Billion | 8.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 225.39 Million | 225.39 Million | -1.91 Billion | -2.08 Billion | -302.51 Million | -291.32 Million |
| Cost and Expenses | 51.72 Billion | 51.72 Billion | 32.25 Billion | 266.77 Billion | 56.97 Billion | 68.35 Billion |
| Operating Income | -4.39 Billion | -4.39 Billion | 10.86 Billion | -21.5 Billion | 1.34 Billion | -2.19 Billion |
| Interest Expense | - | - | 803.58 Million | 4.55 Billion | 1.25 Billion | 791.27 Million |
| Income Tax Expense | 132.34 Million | 132.34 Million | 660.2 Million | -830.72 Million | 202.9 Million | 677.7 Million |
| Earnings before Tax | -5.13 Billion | -5.13 Billion | 6.93 Billion | -25.94 Billion | -2.58 Billion | -2.19 Billion |
| Net Income | -5 Billion | -5 Billion | 7.57 Billion | -25.07 Billion | -2.78 Billion | -2.86 Billion |
| Earnings Per Share Basic | -1.66 | -1.66 | 3.46 | - | -0.92 | -0.95 |
| Earnings Per Share Diluted | -1.66 | -1.66 | 2.51 | - | -0.92 | -0.95 |
| Weighted Average Shares Outstanding | 3.01 Billion | 3.01 Billion | 2.19 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion | 3.01 Billion |
| Gross Margin | 0.04 | 0.04 | 0.27 | 0.03 | 0.07 | 0.09 |
| EBIT Margin | 0.07 | 0.07 | 0.29 | - | 0.14 | 0.07 |
| Profit Margin | -0.11 | -0.11 | 0.18 | -0.10 | -0.05 | -0.04 |
| EBITDA | 3.08 Billion | 3.08 Billion | 12.66 Billion | - | 8.43 Billion | 4.6 Billion |
| Earnings Before Tax Margin | -0.09 | -0.09 | 0.25 | -0.09 | 0.02 | -0.03 |
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