Satria Antaran Prima Tbk PT
IDX:SAPX

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Satria Antaran Prima Tbk PT Logo
Satria Antaran Prima Tbk PT
IDX:SAPX
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Price: 286 IDR 0.7% Market Closed
Market Cap: Rp238.3B

Income Statement

Earnings Waterfall
Satria Antaran Prima Tbk PT

Income Statement
Satria Antaran Prima Tbk PT

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Income Statement
Currency: IDR
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
835
1 321
2 090
2 547
2 635
2 818
2 542
2 359
2 168
2 142
2 248
2 281
2 217
2 041
2 220
2 215
2 609
3 432
4 060
4 935
5 667
6 098
7 096
0
0
0
Revenue
408 879
N/A
504 732
+23%
394 766
-22%
419 316
+6%
434 021
+4%
449 779
+4%
451 600
+0%
472 809
+5%
504 685
+7%
551 020
+9%
589 410
+7%
609 995
+3%
612 703
+0%
610 112
0%
591 903
-3%
586 700
-1%
589 139
+0%
590 762
+0%
622 182
+5%
666 919
+7%
688 621
+3%
696 625
+1%
682 513
-2%
630 710
-8%
593 677
-6%
561 469
-5%
Gross Profit
Cost of Revenue
(287 584)
(352 387)
(257 339)
(261 307)
(271 519)
(278 648)
(286 737)
(306 182)
(328 423)
(358 570)
(389 877)
(406 694)
(414 608)
(421 888)
(418 996)
(423 987)
(428 376)
(438 000)
(470 679)
(512 512)
(538 815)
(556 198)
(540 987)
(505 498)
(478 467)
(454 458)
Gross Profit
121 295
N/A
152 345
+26%
137 427
-10%
158 009
+15%
162 502
+3%
171 131
+5%
164 863
-4%
166 627
+1%
176 262
+6%
192 450
+9%
199 533
+4%
203 301
+2%
198 095
-3%
188 224
-5%
172 907
-8%
162 712
-6%
160 763
-1%
152 762
-5%
151 503
-1%
154 406
+2%
149 806
-3%
140 428
-6%
141 526
+1%
125 212
-12%
115 210
-8%
107 011
-7%
Operating Income
Operating Expenses
(138 949)
(164 891)
(99 181)
(108 930)
(115 510)
(120 067)
(127 146)
(133 712)
(139 337)
(147 135)
(150 561)
(156 451)
(162 049)
(163 025)
(171 765)
(168 727)
(165 267)
(155 825)
(147 656)
(147 907)
(141 327)
(143 408)
(133 730)
(119 167)
(107 470)
(95 814)
Selling, General & Administrative
(104 801)
(128 918)
(92 647)
(102 265)
(109 091)
(110 189)
(115 956)
(121 789)
(126 756)
(137 682)
(142 361)
(147 973)
(153 510)
(154 655)
(163 526)
(160 990)
(158 109)
(149 264)
(141 048)
(141 282)
(134 540)
(136 459)
(127 541)
(113 491)
(102 184)
(90 853)
Depreciation & Amortization
(3 322)
(4 026)
(2 884)
(3 408)
(4 099)
(4 966)
(5 823)
(6 557)
(7 214)
(7 797)
(8 200)
(8 478)
(8 539)
(8 371)
(8 239)
(7 738)
(7 158)
(6 560)
(6 608)
(6 625)
(6 787)
(6 949)
(6 189)
(5 676)
(5 286)
(4 961)
Other Operating Expenses
(30 826)
(31 947)
(3 649)
(3 256)
(2 321)
(4 912)
(5 367)
(5 367)
(5 367)
(1 655)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(17 654)
N/A
(12 547)
+29%
38 246
N/A
49 080
+28%
46 991
-4%
51 064
+9%
37 717
-26%
32 915
-13%
36 925
+12%
45 316
+23%
48 973
+8%
46 850
-4%
36 046
-23%
25 199
-30%
1 142
-95%
(6 015)
N/A
(4 504)
+25%
(3 062)
+32%
3 846
N/A
6 499
+69%
8 479
+30%
(2 980)
N/A
7 795
N/A
6 045
-22%
7 740
+28%
11 197
+45%
Pre-Tax Income
Interest Income Expense
(2 778)
(2 984)
(915)
(1 069)
(1 085)
(1 262)
(549)
(554)
(163)
(114)
(547)
(692)
(957)
(968)
(1 514)
(1 560)
(1 889)
(2 551)
(3 191)
(3 851)
(4 654)
(4 661)
(5 840)
(6 056)
(8 359)
(9 832)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
235
0
0
0
(89)
0
0
0
679
0
0
0
0
0
0
0
0
3
3
2 168
Total Other Income
1 428
1 611
2 582
2 303
3 441
4 275
3 410
4 432
4 021
4 229
4 767
5 149
6 345
4 288
875
321
(1 806)
(1 608)
476
996
2 030
2 049
(653)
(1 505)
(2 683)
(2 303)
Pre-Tax Income
(19 004)
N/A
(13 920)
+27%
39 914
N/A
50 313
+26%
49 347
-2%
54 077
+10%
40 812
-25%
36 793
-10%
40 784
+11%
49 431
+21%
53 104
+7%
51 306
-3%
41 434
-19%
28 519
-31%
1 182
-96%
(7 254)
N/A
(8 199)
-13%
(7 221)
+12%
1 131
N/A
3 645
+222%
5 854
+61%
(5 592)
N/A
1 302
N/A
(1 513)
N/A
(3 299)
-118%
1 230
N/A
Net Income
Tax Provision
1 021
1 021
(406)
(3 700)
(5 207)
(7 193)
(9 479)
(8 610)
(9 523)
(11 559)
(8 354)
(7 968)
(5 867)
(2 577)
(351)
1 617
1 690
1 158
25
(545)
(1 014)
1 333
(320)
322
692
(304)
Income from Continuing Operations
(17 983)
(12 899)
39 508
46 613
44 140
46 884
31 334
28 183
31 261
37 872
44 750
43 338
35 568
25 941
831
(5 637)
(6 509)
(6 063)
1 155
3 100
4 840
(4 260)
982
(1 191)
(2 606)
926
Net Income (Common)
(17 983)
N/A
(12 899)
+28%
39 508
N/A
46 613
+18%
44 140
-5%
46 884
+6%
31 334
-33%
28 183
-10%
31 261
+11%
37 872
+21%
44 750
+18%
43 338
-3%
35 568
-18%
25 941
-27%
831
-97%
(5 637)
N/A
(6 509)
-15%
(6 063)
+7%
1 155
N/A
3 100
+168%
4 840
+56%
(4 260)
N/A
982
N/A
(1 191)
N/A
(2 606)
-119%
926
N/A
EPS (Diluted)
-37.18
N/A
-26.7
+28%
47.41
N/A
55.93
+18%
52.96
-5%
56.26
+6%
37.6
-33%
33.82
-10%
37.51
+11%
45.45
+21%
53.7
+18%
52.01
-3%
42.68
-18%
31.13
-27%
1
-97%
-6.77
N/A
-7.81
-15%
-7.28
+7%
1.39
N/A
3.72
+168%
5.81
+56%
-5.11
N/A
1.18
N/A
-1.43
N/A
-3.13
-119%
1.11
N/A