Surya Fajar Capital Tbk PT
IDX:SFAN
Surya Fajar Capital Tbk PT
IDX:SFAN
Price:
1 935
IDR
Market Closed
Market Cap:
Rp2.6T
Income Statement
Earnings Waterfall
Surya Fajar Capital Tbk PT
Surya Fajar Capital Tbk PT
Income Statement
Surya Fajar Capital Tbk PT
Surya Fajar Capital Tbk PT
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 | |||||||||||||||||||||||||||
| Revenue |
18 219
N/A
|
(1 692)
N/A
|
30 302
N/A
|
11 897
-61%
|
18 427
+55%
|
25 974
+41%
|
21 273
-18%
|
34 176
+61%
|
11 903
-65%
|
38 530
+224%
|
22 495
-42%
|
20 267
-10%
|
26 533
+31%
|
9 602
-64%
|
22 669
+136%
|
54 405
+140%
|
42 908
-21%
|
37 217
-13%
|
14 234
-62%
|
(14 746)
N/A
|
6 198
N/A
|
4 712
-24%
|
1 172
-75%
|
9 355
+699%
|
8 802
-6%
|
4 331
-51%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(3 982)
|
(347)
|
0
|
0
|
0
|
(194)
|
(194)
|
(194)
|
(194)
|
(129)
|
(129)
|
(129)
|
(129)
|
(274)
|
(358)
|
(612)
|
(736)
|
(601)
|
(538)
|
(337)
|
(274)
|
(1 000)
|
(1 040)
|
(1 006)
|
(961)
|
|
| Gross Profit |
0
N/A
|
(5 318)
N/A
|
29 955
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 079
N/A
|
26 663
+26%
|
10 564
-60%
|
38 336
+263%
|
22 367
-42%
|
20 139
-10%
|
26 404
+31%
|
9 473
-64%
|
22 395
+136%
|
54 047
+141%
|
42 295
-22%
|
36 482
-14%
|
13 632
-63%
|
(15 284)
N/A
|
5 861
N/A
|
4 437
-24%
|
172
-96%
|
8 315
+4 735%
|
7 795
-6%
|
3 369
-57%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(16 031)
|
(11 980)
|
(19 608)
|
(22 092)
|
(23 780)
|
(23 720)
|
(23 589)
|
(24 427)
|
(27 821)
|
(31 924)
|
(37 486)
|
(40 614)
|
(42 787)
|
(43 982)
|
(43 773)
|
(46 227)
|
(45 892)
|
(45 570)
|
(44 025)
|
(44 349)
|
(45 060)
|
(43 358)
|
(42 795)
|
(42 629)
|
(39 257)
|
(37 715)
|
|
| Selling, General & Administrative |
(8 635)
|
(10 378)
|
(17 238)
|
(18 927)
|
(20 134)
|
(19 981)
|
(18 284)
|
(19 694)
|
(23 256)
|
(26 413)
|
(29 934)
|
(34 241)
|
(37 745)
|
(38 626)
|
(35 728)
|
(39 092)
|
(36 682)
|
(36 968)
|
(36 530)
|
(37 294)
|
(38 385)
|
(37 138)
|
(36 708)
|
(37 552)
|
(34 474)
|
(33 667)
|
|
| Depreciation & Amortization |
(845)
|
(1 602)
|
(2 370)
|
(2 817)
|
(3 299)
|
(3 391)
|
(5 305)
|
(6 120)
|
(7 115)
|
(8 061)
|
(7 552)
|
(8 036)
|
(8 039)
|
(8 354)
|
(8 045)
|
(8 000)
|
(7 855)
|
(7 420)
|
(7 495)
|
(7 199)
|
(7 042)
|
(6 720)
|
(6 086)
|
(5 511)
|
(4 862)
|
(4 127)
|
|
| Other Operating Expenses |
(6 552)
|
0
|
0
|
(347)
|
(347)
|
(347)
|
0
|
1 387
|
2 550
|
2 550
|
0
|
1 663
|
2 998
|
2 998
|
0
|
865
|
(1 355)
|
(1 182)
|
0
|
145
|
367
|
500
|
0
|
435
|
80
|
80
|
|
| Operating Income |
2 187
N/A
|
(17 654)
N/A
|
10 347
N/A
|
(10 195)
N/A
|
(5 353)
+47%
|
2 255
N/A
|
(2 510)
N/A
|
9 555
N/A
|
(16 112)
N/A
|
6 411
N/A
|
(15 119)
N/A
|
(20 475)
-35%
|
(16 382)
+20%
|
(34 509)
-111%
|
(21 378)
+38%
|
7 820
N/A
|
(3 597)
N/A
|
(9 088)
-153%
|
(30 392)
-234%
|
(59 632)
-96%
|
(39 199)
+34%
|
(38 921)
+1%
|
(42 623)
-10%
|
(34 314)
+19%
|
(31 462)
+8%
|
(34 346)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
3 528
|
6 969
|
1 861
|
5 509
|
8 983
|
(2 524)
|
7 521
|
7 285
|
13 592
|
5 853
|
(3 949)
|
(10 071)
|
(30 199)
|
(16 099)
|
(984)
|
(9 165)
|
(4 706)
|
(5 698)
|
10 179
|
7 568
|
3 157
|
6 193
|
(13 625)
|
(10 500)
|
(3 811)
|
7 113
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 093)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
(307)
|
(65)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
2
|
0
|
(2)
|
|
| Total Other Income |
(236)
|
291
|
(79)
|
(417)
|
(228)
|
(437)
|
267
|
(269)
|
(529)
|
(866)
|
93
|
(441)
|
(97)
|
464
|
1 092
|
614
|
1 548
|
7 539
|
200
|
202
|
(992)
|
(7 360)
|
1 689
|
1 655
|
(2 167)
|
(1 216)
|
|
| Pre-Tax Income |
5 478
N/A
|
(10 394)
N/A
|
12 130
N/A
|
(5 104)
N/A
|
3 402
N/A
|
(706)
N/A
|
5 278
N/A
|
16 571
+214%
|
(3 048)
N/A
|
11 398
N/A
|
(18 976)
N/A
|
(30 988)
-63%
|
(46 678)
-51%
|
(50 144)
-7%
|
(23 362)
+53%
|
(730)
+97%
|
(6 756)
-825%
|
(7 247)
-7%
|
(20 317)
-180%
|
(51 863)
-155%
|
(37 035)
+29%
|
(40 394)
-9%
|
(54 625)
-35%
|
(43 157)
+21%
|
(37 439)
+13%
|
(28 450)
+24%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
443
|
443
|
(208)
|
(208)
|
(208)
|
(208)
|
609
|
609
|
609
|
609
|
515
|
515
|
515
|
515
|
208
|
208
|
208
|
208
|
3 091
|
3 091
|
3 091
|
3 091
|
1 884
|
1 884
|
1 884
|
1 884
|
|
| Income from Continuing Operations |
5 922
|
(9 951)
|
11 921
|
(5 312)
|
3 194
|
(915)
|
5 887
|
17 180
|
(2 440)
|
12 007
|
(18 460)
|
(30 472)
|
(46 163)
|
(49 628)
|
(23 155)
|
(522)
|
(6 548)
|
(7 039)
|
(17 226)
|
(48 772)
|
(33 944)
|
(37 303)
|
(52 740)
|
(41 273)
|
(35 555)
|
(26 566)
|
|
| Income to Minority Interest |
(2)
|
253
|
934
|
1 370
|
1 694
|
1 893
|
1 387
|
1 213
|
1 372
|
1 182
|
1 503
|
1 603
|
(269)
|
1 943
|
2 443
|
2 419
|
4 891
|
2 973
|
3 067
|
857
|
1 968
|
1 448
|
5 158
|
7 034
|
6 649
|
7 499
|
|
| Net Income (Common) |
5 920
N/A
|
(9 698)
N/A
|
12 741
N/A
|
(4 057)
N/A
|
4 773
N/A
|
863
-82%
|
7 285
+744%
|
18 404
+153%
|
(1 056)
N/A
|
13 200
N/A
|
(16 957)
N/A
|
(28 869)
-70%
|
(46 432)
-61%
|
(47 685)
-3%
|
(20 712)
+57%
|
1 897
N/A
|
(1 657)
N/A
|
(4 066)
-145%
|
(14 160)
-248%
|
(47 915)
-238%
|
(31 976)
+33%
|
(35 855)
-12%
|
(47 582)
-33%
|
(34 239)
+28%
|
(28 906)
+16%
|
(19 067)
+34%
|
|
| EPS (Diluted) |
5.57
N/A
|
-9.12
N/A
|
14.18
N/A
|
-3.81
N/A
|
4.49
N/A
|
0.81
-82%
|
5.88
+626%
|
13.53
+130%
|
-0.77
N/A
|
9.7
N/A
|
-12.47
N/A
|
-21.23
-70%
|
-34.14
-61%
|
-35.06
-3%
|
-15.23
+57%
|
1.39
N/A
|
-1.22
N/A
|
-2.99
-145%
|
-10.41
-248%
|
-35.23
-238%
|
-23.51
+33%
|
-26.37
-12%
|
-34.99
-33%
|
-25.18
+28%
|
-21.26
+16%
|
-14.02
+34%
|
|
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