Sumber Tani Agung Resources Tbk PT
IDX:STAA
Sumber Tani Agung Resources Tbk PT
IDX:STAA
Price:
1 155
IDR
-1.28%
Market Closed
Market Cap:
Rp12.6T
Income Statement
Earnings Waterfall
Sumber Tani Agung Resources Tbk PT
Sumber Tani Agung Resources Tbk PT
Income Statement
Sumber Tani Agung Resources Tbk PT
Sumber Tani Agung Resources Tbk PT
Currency: IDR
| 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 |
99 941
|
148 180
|
193 178
|
139 672
|
128 242
|
112 290
|
143 196
|
130 675
|
119 684
|
114 952
|
108 788
|
104 596
|
100 496
|
93 810
|
87 808
|
82 426
|
0
|
0
|
|
| Revenue |
6 738 133
N/A
|
8 383 686
+24%
|
5 883 920
-30%
|
10 565 407
+80%
|
10 514 789
0%
|
10 287 455
-2%
|
6 045 448
-41%
|
5 575 169
-8%
|
5 399 082
-3%
|
5 486 235
+2%
|
5 285 201
-4%
|
5 398 446
+2%
|
5 640 809
+4%
|
5 860 651
+4%
|
6 439 474
+10%
|
6 829 174
+6%
|
7 334 750
+7%
|
8 581 221
+17%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4 599 092)
|
(5 598 269)
|
(3 612 690)
|
(6 453 612)
|
(6 502 643)
|
(6 469 906)
|
(3 999 980)
|
(3 912 636)
|
(3 969 219)
|
(3 996 960)
|
(3 876 209)
|
(3 883 451)
|
(3 910 732)
|
(4 010 166)
|
(4 256 084)
|
(4 441 913)
|
(4 783 133)
|
(5 637 864)
|
|
| Gross Profit |
2 139 041
N/A
|
2 785 417
+30%
|
2 271 230
-18%
|
4 111 795
+81%
|
4 012 146
-2%
|
3 817 549
-5%
|
2 045 468
-46%
|
1 662 533
-19%
|
1 429 863
-14%
|
1 489 275
+4%
|
1 408 992
-5%
|
1 514 995
+8%
|
1 730 077
+14%
|
1 850 485
+7%
|
2 183 390
+18%
|
2 387 261
+9%
|
2 551 617
+7%
|
2 943 357
+15%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(704 892)
|
(848 734)
|
(621 343)
|
(1 043 151)
|
(894 658)
|
(816 142)
|
(292 132)
|
(305 770)
|
(323 638)
|
(353 570)
|
(335 046)
|
(344 890)
|
(361 905)
|
(356 475)
|
(385 436)
|
(410 699)
|
(403 076)
|
(608 647)
|
|
| Selling, General & Administrative |
(839 127)
|
(992 072)
|
(700 373)
|
(1 177 726)
|
(1 021 175)
|
(963 656)
|
(374 937)
|
(388 058)
|
(409 626)
|
(425 739)
|
(429 543)
|
(440 717)
|
(443 141)
|
(437 505)
|
(461 765)
|
(474 922)
|
(503 119)
|
(717 022)
|
|
| Depreciation & Amortization |
(6 237)
|
0
|
(4 439)
|
(6 912)
|
(7 713)
|
(8 123)
|
(4 257)
|
(4 486)
|
(3 910)
|
(5 045)
|
(4 494)
|
(5 327)
|
(5 556)
|
(5 565)
|
(5 156)
|
(5 491)
|
(5 722)
|
(5 544)
|
|
| Other Operating Expenses |
140 472
|
143 338
|
83 469
|
141 487
|
134 230
|
155 637
|
87 062
|
86 774
|
89 898
|
77 214
|
98 991
|
101 154
|
86 792
|
86 595
|
81 485
|
69 714
|
105 765
|
113 919
|
|
| Operating Income |
1 434 149
N/A
|
1 936 683
+35%
|
1 649 887
-15%
|
3 068 644
+86%
|
3 117 488
+2%
|
3 001 407
-4%
|
1 753 336
-42%
|
1 356 763
-23%
|
1 106 225
-18%
|
1 135 705
+3%
|
1 073 946
-5%
|
1 170 105
+9%
|
1 368 172
+17%
|
1 494 010
+9%
|
1 797 954
+20%
|
1 976 562
+10%
|
2 148 541
+9%
|
2 334 710
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(306 183)
|
(346 263)
|
(162 567)
|
(275 194)
|
(252 318)
|
(224 665)
|
(90 508)
|
(43 295)
|
(39 275)
|
(25 269)
|
(8 058)
|
(31 247)
|
(22 889)
|
(18 461)
|
(25 526)
|
(14 102)
|
(4 761)
|
(19 804)
|
|
| Non-Reccuring Items |
71 944
|
83 016
|
67 206
|
153 343
|
83 492
|
58 798
|
(23 188)
|
(83 134)
|
(29 639)
|
(27 752)
|
(56 496)
|
(35 628)
|
(27 797)
|
14 740
|
60 114
|
32 214
|
23 413
|
26 489
|
|
| Total Other Income |
(12 862)
|
(14 926)
|
(4 486)
|
(9 663)
|
(7 168)
|
(5 564)
|
(1 963)
|
(1 873)
|
(1 856)
|
(1 608)
|
(2 132)
|
(1 981)
|
(2 007)
|
(2 438)
|
(1 406)
|
(1 025)
|
(894)
|
(454)
|
|
| Pre-Tax Income |
1 187 048
N/A
|
1 658 510
+40%
|
1 550 040
-7%
|
2 937 130
+89%
|
2 941 494
+0%
|
2 829 976
-4%
|
1 637 677
-42%
|
1 228 461
-25%
|
1 035 455
-16%
|
1 081 076
+4%
|
1 007 260
-7%
|
1 101 249
+9%
|
1 315 479
+19%
|
1 487 851
+13%
|
1 831 136
+23%
|
1 993 649
+9%
|
2 166 299
+9%
|
2 340 941
+8%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(256 944)
|
(353 838)
|
(310 727)
|
(599 296)
|
(596 925)
|
(583 596)
|
(356 816)
|
(284 986)
|
(237 213)
|
(246 262)
|
(225 008)
|
(250 267)
|
(295 753)
|
(320 686)
|
(377 003)
|
(410 103)
|
(437 069)
|
(486 460)
|
|
| Income from Continuing Operations |
930 104
|
1 304 672
|
1 239 313
|
2 337 834
|
2 344 569
|
2 246 380
|
1 280 861
|
943 475
|
798 242
|
834 814
|
782 252
|
850 982
|
1 019 726
|
1 167 165
|
1 454 133
|
1 583 546
|
1 729 230
|
1 854 481
|
|
| Income to Minority Interest |
(161 880)
|
(208 887)
|
(162 091)
|
(312 134)
|
(307 531)
|
(292 467)
|
(168 279)
|
(119 729)
|
(97 292)
|
(110 332)
|
(100 372)
|
(115 067)
|
(135 191)
|
(142 849)
|
(171 910)
|
(194 202)
|
(213 556)
|
(226 555)
|
|
| Net Income (Common) |
768 224
N/A
|
1 095 785
+43%
|
1 077 222
-2%
|
2 025 700
+88%
|
2 037 038
+1%
|
1 953 913
-4%
|
1 112 582
-43%
|
823 746
-26%
|
700 950
-15%
|
724 482
+3%
|
681 880
-6%
|
735 915
+8%
|
884 535
+20%
|
1 024 316
+16%
|
1 282 223
+25%
|
1 389 344
+8%
|
1 515 674
+9%
|
1 627 926
+7%
|
|
| EPS (Diluted) |
70.63
N/A
|
100.74
+43%
|
99.04
-2%
|
198.19
+100%
|
186.76
-6%
|
179.14
-4%
|
103.64
-42%
|
75.53
-27%
|
64.28
-15%
|
66.44
+3%
|
62.54
-6%
|
67.49
+8%
|
81.12
+20%
|
93.94
+16%
|
117.6
+25%
|
127.42
+8%
|
139.01
+9%
|
149.31
+7%
|
|
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