Sumber Tani Agung Resources Tbk PT
IDX:STAA

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Sumber Tani Agung Resources Tbk PT Logo
Sumber Tani Agung Resources Tbk PT
IDX:STAA
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Price: 1 300 IDR 0.39% Market Closed
Market Cap: 14.2T IDR

Income Statement

Earnings Waterfall
Sumber Tani Agung Resources Tbk PT

Revenue
8.6T IDR
Cost of Revenue
-5.6T IDR
Gross Profit
2.9T IDR
Operating Expenses
-608.6B IDR
Operating Income
2.3T IDR
Other Expenses
-706.8B IDR
Net Income
1.6T IDR

Income Statement
Sumber Tani Agung Resources Tbk PT

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Income Statement
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%