Sriwahana Adityakarta Tbk PT
IDX:SWAT
Sriwahana Adityakarta Tbk PT
IDX:SWAT
Price:
16
IDR
Market Closed
Market Cap:
Rp48.3B
Income Statement
Earnings Waterfall
Sriwahana Adityakarta Tbk PT
Sriwahana Adityakarta Tbk PT
Income Statement
Sriwahana Adityakarta Tbk PT
Sriwahana Adityakarta 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
8 923
|
16 179
|
24 336
|
25 098
|
26 567
|
25 166
|
24 766
|
28 491
|
31 128
|
31 817
|
34 690
|
34 312
|
35 890
|
32 139
|
35 860
|
29 163
|
19 713
|
18 175
|
4 554
|
3 550
|
3 465
|
3 049
|
|
| Revenue |
235 237
N/A
|
249 660
+6%
|
265 850
+6%
|
262 038
-1%
|
228 003
-13%
|
210 281
-8%
|
195 245
-7%
|
204 428
+5%
|
246 601
+21%
|
268 226
+9%
|
283 467
+6%
|
298 387
+5%
|
311 280
+4%
|
323 357
+4%
|
315 679
-2%
|
309 706
-2%
|
292 918
-5%
|
269 953
-8%
|
245 268
-9%
|
215 181
-12%
|
197 393
-8%
|
183 239
-7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(192 595)
|
(200 048)
|
(214 718)
|
(214 427)
|
(185 395)
|
(172 759)
|
(151 981)
|
(151 829)
|
(183 673)
|
(201 373)
|
(235 048)
|
(249 670)
|
(259 941)
|
(282 711)
|
(284 798)
|
(297 260)
|
(292 800)
|
(267 966)
|
(235 842)
|
(202 857)
|
(188 595)
|
(182 511)
|
|
| Gross Profit |
42 642
N/A
|
49 612
+16%
|
51 133
+3%
|
47 611
-7%
|
42 609
-11%
|
37 522
-12%
|
43 264
+15%
|
52 598
+22%
|
62 927
+20%
|
66 853
+6%
|
48 419
-28%
|
48 717
+1%
|
51 339
+5%
|
40 647
-21%
|
30 882
-24%
|
12 446
-60%
|
119
-99%
|
1 987
+1 575%
|
9 426
+374%
|
12 324
+31%
|
8 798
-29%
|
728
-92%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(24 115)
|
(29 454)
|
(21 596)
|
(21 844)
|
(16 581)
|
(14 069)
|
(15 330)
|
(16 377)
|
(23 162)
|
(24 499)
|
(91 161)
|
(93 772)
|
(92 934)
|
(107 697)
|
(57 263)
|
(54 508)
|
(55 736)
|
(41 140)
|
(30 835)
|
(27 868)
|
(29 461)
|
(28 772)
|
|
| Selling, General & Administrative |
(21 649)
|
(22 420)
|
(21 795)
|
(19 561)
|
(15 516)
|
(14 714)
|
(16 329)
|
(18 941)
|
(25 317)
|
(26 214)
|
(23 158)
|
(23 017)
|
(21 118)
|
(22 289)
|
(29 531)
|
(29 594)
|
(29 694)
|
(27 995)
|
(24 874)
|
(23 475)
|
(25 939)
|
(22 335)
|
|
| Depreciation & Amortization |
(685)
|
(1 213)
|
(1 661)
|
(1 757)
|
(1 721)
|
(1 717)
|
(1 720)
|
(1 597)
|
(1 672)
|
(1 470)
|
(1 529)
|
(1 560)
|
(1 589)
|
(1 619)
|
(1 448)
|
(1 415)
|
(1 419)
|
(1 430)
|
(1 453)
|
(1 557)
|
(1 566)
|
(6 706)
|
|
| Other Operating Expenses |
(1 781)
|
(5 821)
|
1 860
|
(526)
|
656
|
2 361
|
2 718
|
4 161
|
3 827
|
3 185
|
(66 475)
|
(69 195)
|
(70 227)
|
(83 790)
|
(26 284)
|
(23 499)
|
(24 623)
|
(11 715)
|
(4 509)
|
(2 836)
|
(1 956)
|
269
|
|
| Operating Income |
18 527
N/A
|
20 158
+9%
|
29 537
+47%
|
25 767
-13%
|
26 027
+1%
|
23 453
-10%
|
27 933
+19%
|
36 221
+30%
|
39 766
+10%
|
42 354
+7%
|
(42 742)
N/A
|
(45 055)
-5%
|
(41 595)
+8%
|
(67 050)
-61%
|
(26 382)
+61%
|
(42 061)
-59%
|
(55 617)
-32%
|
(39 152)
+30%
|
(21 409)
+45%
|
(15 544)
+27%
|
(20 663)
-33%
|
(28 043)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(15 033)
|
(16 827)
|
(24 230)
|
(25 009)
|
(26 487)
|
(25 090)
|
(24 691)
|
(28 364)
|
(31 003)
|
(31 693)
|
(34 620)
|
(34 242)
|
(35 821)
|
(32 085)
|
(35 817)
|
(29 104)
|
(19 662)
|
(18 127)
|
(4 532)
|
(3 574)
|
(3 548)
|
(3 132)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
|
| Pre-Tax Income |
3 494
N/A
|
3 331
-5%
|
5 307
+59%
|
758
-86%
|
(460)
N/A
|
(1 637)
-256%
|
3 242
N/A
|
7 857
+142%
|
8 763
+12%
|
10 661
+22%
|
(77 362)
N/A
|
(79 297)
-3%
|
(77 417)
+2%
|
(99 136)
-28%
|
(62 199)
+37%
|
(71 165)
-14%
|
(75 279)
-6%
|
(57 280)
+24%
|
(25 941)
+55%
|
(19 118)
+26%
|
(24 211)
-27%
|
(31 074)
-28%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 454)
|
(1 603)
|
(2 205)
|
(2 578)
|
(2 243)
|
(1 870)
|
(1 097)
|
(579)
|
(722)
|
(1 144)
|
7 070
|
5 787
|
5 509
|
6 601
|
4 143
|
6 414
|
6 163
|
5 257
|
831
|
99
|
966
|
1 289
|
|
| Income from Continuing Operations |
2 039
|
1 727
|
3 102
|
(1 820)
|
(2 702)
|
(3 507)
|
2 146
|
7 278
|
8 041
|
9 517
|
(70 292)
|
(73 509)
|
(71 907)
|
(92 535)
|
(58 056)
|
(64 751)
|
(69 116)
|
(52 022)
|
(25 110)
|
(19 019)
|
(23 245)
|
(29 786)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
9
|
10
|
11
|
(2)
|
(11)
|
(13)
|
(13)
|
26
|
32
|
27
|
27
|
17
|
21
|
34
|
39
|
30
|
27
|
23
|
25
|
|
| Net Income (Common) |
2 039
N/A
|
1 727
-15%
|
3 103
+80%
|
(1 811)
N/A
|
(2 692)
-49%
|
(3 496)
-30%
|
2 144
N/A
|
(692)
N/A
|
70
N/A
|
1 546
+2 116%
|
(70 266)
N/A
|
(73 477)
-5%
|
(71 880)
+2%
|
(92 508)
-29%
|
(58 039)
+37%
|
(64 729)
-12%
|
(69 082)
-7%
|
(51 984)
+25%
|
(25 080)
+52%
|
(18 992)
+24%
|
(23 222)
-22%
|
(29 761)
-28%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.63
-15%
|
1.03
+63%
|
-0.59
N/A
|
-0.89
-51%
|
-1.15
-29%
|
0.71
N/A
|
-0.22
N/A
|
0.02
N/A
|
0.51
+2 450%
|
-23.27
N/A
|
-24.34
-5%
|
-23.81
+2%
|
-30.64
-29%
|
-19.22
+37%
|
-21.44
-12%
|
-22.88
-7%
|
-17.22
+25%
|
-8.31
+52%
|
-6.29
+24%
|
-7.69
-22%
|
-9.86
-28%
|
|
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