Singaraja Putra Tbk PT
IDX:SINI
Singaraja Putra Tbk PT
IDX:SINI
Price:
13 500
IDR
-1.82%
Market Closed
Market Cap:
Rp6.5T
Income Statement
Earnings Waterfall
Singaraja Putra Tbk PT
Singaraja Putra Tbk PT
Income Statement
Singaraja Putra Tbk PT
Singaraja Putra Tbk PT
Currency: IDR
| 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 |
4 153
|
5 459
|
6 114
|
5 664
|
5 578
|
5 202
|
4 874
|
5 263
|
5 495
|
4 609
|
6 634
|
9 453
|
9 528
|
9 515
|
15 826
|
29 273
|
39 516
|
50 217
|
45 196
|
45 336
|
0
|
0
|
|
| Revenue |
351 689
N/A
|
249 100
-29%
|
274 366
+10%
|
279 558
+2%
|
298 716
+7%
|
331 826
+11%
|
380 341
+15%
|
429 551
+13%
|
443 912
+3%
|
442 854
0%
|
413 645
-7%
|
392 989
-5%
|
348 519
-11%
|
322 369
-8%
|
297 411
-8%
|
295 658
-1%
|
336 015
+14%
|
389 631
+16%
|
435 143
+12%
|
442 408
+2%
|
431 934
-2%
|
405 224
-6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(295 912)
|
(210 967)
|
(225 159)
|
(221 114)
|
(230 023)
|
(243 568)
|
(278 340)
|
(316 135)
|
(327 774)
|
(337 343)
|
(320 860)
|
(314 964)
|
(283 573)
|
(261 007)
|
(244 709)
|
(236 292)
|
(268 183)
|
(307 608)
|
(344 973)
|
(349 710)
|
(344 355)
|
(337 361)
|
|
| Gross Profit |
55 777
N/A
|
38 133
-32%
|
49 206
+29%
|
58 444
+19%
|
68 694
+18%
|
88 258
+28%
|
102 000
+16%
|
113 415
+11%
|
116 138
+2%
|
105 511
-9%
|
92 785
-12%
|
78 025
-16%
|
64 946
-17%
|
61 362
-6%
|
52 702
-14%
|
59 366
+13%
|
67 832
+14%
|
82 022
+21%
|
90 170
+10%
|
92 698
+3%
|
87 579
-6%
|
67 863
-23%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(39 660)
|
(25 425)
|
(31 167)
|
(39 443)
|
(50 002)
|
(68 791)
|
(85 018)
|
(94 214)
|
(96 997)
|
(85 541)
|
(68 085)
|
(55 371)
|
(43 591)
|
(40 450)
|
(33 171)
|
(39 890)
|
(47 811)
|
(57 922)
|
(68 785)
|
(77 454)
|
(78 673)
|
(68 188)
|
|
| Selling, General & Administrative |
(38 879)
|
(24 773)
|
(30 435)
|
(38 685)
|
(49 215)
|
(67 912)
|
(84 185)
|
(93 345)
|
(96 093)
|
(84 648)
|
(16 035)
|
(53 565)
|
(41 925)
|
(38 848)
|
(17 346)
|
(29 468)
|
(26 787)
|
(20 183)
|
(22 766)
|
(26 498)
|
(28 339)
|
(31 450)
|
|
| Depreciation & Amortization |
(781)
|
(652)
|
(732)
|
(759)
|
(787)
|
(879)
|
(833)
|
(869)
|
(903)
|
(893)
|
(706)
|
(1 806)
|
0
|
(1 602)
|
(663)
|
(531)
|
(630)
|
(665)
|
(479)
|
(598)
|
(733)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51 343)
|
0
|
(1 666)
|
0
|
(15 161)
|
(9 890)
|
(20 393)
|
(37 074)
|
(45 540)
|
(50 358)
|
(49 601)
|
(36 738)
|
|
| Operating Income |
16 117
N/A
|
12 708
-21%
|
18 039
+42%
|
19 001
+5%
|
18 691
-2%
|
19 467
+4%
|
16 982
-13%
|
19 201
+13%
|
19 141
0%
|
19 970
+4%
|
24 700
+24%
|
22 654
-8%
|
21 355
-6%
|
20 912
-2%
|
19 531
-7%
|
19 477
0%
|
20 021
+3%
|
24 101
+20%
|
21 386
-11%
|
15 244
-29%
|
8 906
-42%
|
(325)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(8 477)
|
(6 440)
|
(10 465)
|
(10 227)
|
(7 322)
|
(7 304)
|
(3 413)
|
(4 734)
|
(4 517)
|
(5 046)
|
(7 708)
|
(9 557)
|
(10 485)
|
(10 642)
|
(19 025)
|
(28 829)
|
(39 310)
|
(50 839)
|
(48 932)
|
(47 979)
|
(47 185)
|
(45 900)
|
|
| Non-Reccuring Items |
21
|
21
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 970)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(30)
|
0
|
(4)
|
(4)
|
8 668
|
0
|
8 641
|
8 671
|
|
| Total Other Income |
(2 159)
|
(3 194)
|
(2 495)
|
(3 003)
|
(2 401)
|
(1 513)
|
(1 529)
|
(1 250)
|
(1 432)
|
(2 611)
|
(2 147)
|
(1 074)
|
(904)
|
25
|
(2 687)
|
(2 394)
|
(2 107)
|
(1 934)
|
109
|
8 839
|
571
|
235
|
|
| Pre-Tax Income |
5 502
N/A
|
3 094
-44%
|
5 078
+64%
|
5 771
+14%
|
8 947
+55%
|
10 629
+19%
|
12 040
+13%
|
13 218
+10%
|
13 192
0%
|
12 313
-7%
|
14 848
+21%
|
12 024
-19%
|
9 965
-17%
|
10 295
+3%
|
(5 180)
N/A
|
(11 747)
-127%
|
(21 399)
-82%
|
(28 676)
-34%
|
(18 769)
+35%
|
(23 896)
-27%
|
(29 066)
-22%
|
(37 319)
-28%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(4 006)
|
(2 261)
|
(2 983)
|
(2 831)
|
(3 352)
|
(3 617)
|
(3 596)
|
(3 897)
|
(3 928)
|
(3 901)
|
(4 335)
|
(4 112)
|
(4 021)
|
(4 337)
|
(3 684)
|
(4 194)
|
(3 944)
|
(3 850)
|
(4 859)
|
(5 041)
|
(5 033)
|
(5 122)
|
|
| Income from Continuing Operations |
1 497
|
833
|
2 095
|
2 940
|
5 596
|
7 012
|
8 445
|
9 320
|
9 264
|
8 412
|
10 513
|
7 912
|
5 944
|
5 958
|
(8 865)
|
(15 940)
|
(25 343)
|
(32 526)
|
(23 628)
|
(28 936)
|
(34 099)
|
(42 441)
|
|
| Income to Minority Interest |
(1 215)
|
(1 317)
|
(2 296)
|
(2 822)
|
(3 796)
|
(4 217)
|
(4 676)
|
(5 020)
|
(5 020)
|
(4 615)
|
(5 665)
|
(5 375)
|
(5 344)
|
(6 824)
|
(6 872)
|
(7 741)
|
(7 690)
|
(7 605)
|
(7 332)
|
(4 312)
|
(2 575)
|
694
|
|
| Net Income (Common) |
282
N/A
|
(484)
N/A
|
(201)
+58%
|
7
N/A
|
1 690
+22 579%
|
2 685
+59%
|
3 768
+40%
|
4 301
+14%
|
4 244
-1%
|
3 797
-11%
|
4 989
+31%
|
2 538
-49%
|
600
-76%
|
(866)
N/A
|
(16 494)
-1 805%
|
(24 438)
-48%
|
(33 789)
-38%
|
(40 888)
-21%
|
(30 960)
+24%
|
(33 248)
-7%
|
(36 674)
-10%
|
(41 747)
-14%
|
|
| EPS (Diluted) |
0.63
N/A
|
-1.08
N/A
|
-0.43
+60%
|
0.01
N/A
|
3.62
+36 100%
|
5.69
+57%
|
8.05
+41%
|
9.14
+14%
|
8.96
-2%
|
7.97
-11%
|
10.52
+32%
|
5.27
-50%
|
1.24
-76%
|
-1.8
N/A
|
-34.29
-1 805%
|
-50.81
-48%
|
-70.25
-38%
|
-85.01
-21%
|
-64.37
+24%
|
-69.12
-7%
|
-76.25
-10%
|
-86.79
-14%
|
|
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