Satria Antaran Prima Tbk PT
IDX:SAPX
Income Statement
Earnings Waterfall
Satria Antaran Prima Tbk PT
Income Statement
Satria Antaran Prima Tbk PT
| 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
|
|