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Steady Safe Tbk PT
IDX:SAFE

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Steady Safe Tbk PT
IDX:SAFE
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Price: 398 IDR 1.02%
Market Cap: 244.8B IDR
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Income Statement

Earnings Waterfall
Steady Safe Tbk PT

Revenue
234.3B IDR
Cost of Revenue
-159.5B IDR
Gross Profit
74.8B IDR
Operating Expenses
-12.7B IDR
Operating Income
62.1B IDR
Other Expenses
-24.9B IDR
Net Income
37.2B IDR

Income Statement
Steady Safe Tbk PT

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Income Statement
Currency: IDR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
16 064
N/A
18 983
+18%
17 689
-7%
16 075
-9%
16 999
+6%
15 055
-11%
13 862
-8%
11 718
-15%
10 336
-12%
8 982
-13%
5 919
-34%
1 064
-82%
(1 483)
N/A
(3 222)
-117%
(3 222)
N/A
0
N/A
542
N/A
19 962
+3 583%
48 801
+144%
80 713
+65%
117 026
+45%
139 289
+19%
163 376
+17%
180 074
+10%
190 186
+6%
172 848
-9%
154 321
-11%
143 961
-7%
139 231
-3%
160 073
+15%
163 426
+2%
161 058
-1%
169 756
+5%
189 484
+12%
214 672
+13%
196 546
-8%
187 362
-5%
182 439
-3%
242 793
+33%
233 047
-4%
234 337
+1%
Gross Profit
Cost of Revenue
(1 576)
(2 996)
(2 818)
(1 108)
(1 253)
(538)
(37)
(1 664)
(1 780)
(610)
(610)
(610)
0
0
0
0
(439)
(14 516)
(36 622)
(58 749)
(84 200)
(96 409)
(104 023)
(116 551)
(121 787)
(118 047)
(113 397)
(106 776)
(104 734)
(112 075)
(114 470)
(108 543)
(114 200)
(132 551)
(156 779)
(151 342)
(143 526)
(133 416)
(177 879)
(167 625)
(159 512)
Gross Profit
14 487
N/A
15 986
+10%
14 869
-7%
14 967
+1%
15 744
+5%
14 515
-8%
13 824
-5%
10 054
-27%
8 556
-15%
8 372
-2%
5 309
-37%
454
-91%
(1 483)
N/A
(3 222)
-117%
(3 222)
N/A
0
N/A
104
N/A
5 447
+5 138%
12 180
+124%
21 965
+80%
32 826
+49%
42 880
+31%
59 354
+38%
63 522
+7%
68 398
+8%
54 801
-20%
40 924
-25%
37 185
-9%
34 497
-7%
47 998
+39%
48 957
+2%
52 515
+7%
55 556
+6%
56 933
+2%
57 893
+2%
45 204
-22%
43 836
-3%
49 024
+12%
64 914
+32%
65 422
+1%
74 825
+14%
Operating Income
Operating Expenses
(5 150)
(4 197)
(2 019)
(2 486)
(2 405)
(2 784)
(3 220)
(2 218)
(2 513)
(2 232)
(2 234)
(5 266)
(5 887)
(5 556)
(5 608)
(3 669)
(3 706)
(4 433)
(6 072)
(6 547)
(7 967)
(10 310)
(10 821)
(9 411)
(10 693)
(11 235)
(10 503)
(13 274)
(12 905)
(13 493)
(13 280)
(13 251)
(13 582)
(14 422)
(14 334)
(10 565)
(10 759)
(12 200)
(14 637)
(14 197)
(12 735)
Selling, General & Administrative
0
0
0
0
0
0
0
(2 010)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 616)
0
0
0
(12 414)
0
0
0
(12 546)
0
0
0
0
0
0
(14 512)
0
0
Depreciation & Amortization
(216)
(224)
(213)
(555)
(554)
(552)
(553)
(208)
(208)
(208)
(208)
(207)
(208)
(208)
(208)
(207)
(221)
(233)
(245)
(257)
(256)
(471)
(633)
(794)
(946)
(881)
(871)
(861)
(861)
(806)
(756)
(706)
(666)
(714)
(592)
(362)
(157)
(119)
(125)
(16)
(15)
Other Operating Expenses
(4 934)
(3 973)
(1 806)
(1 930)
(1 851)
(2 231)
(2 667)
0
(2 304)
(2 024)
(2 026)
(5 060)
(5 679)
(5 348)
(5 400)
(3 462)
(3 486)
(4 201)
(5 828)
(6 290)
(7 711)
(9 838)
(10 189)
0
(9 747)
(10 354)
(9 633)
0
(12 044)
(12 686)
(12 524)
0
(12 916)
(13 708)
(13 742)
(10 203)
(10 601)
(12 081)
0
(14 181)
(12 720)
Operating Income
9 338
N/A
11 790
+26%
12 852
+9%
12 482
-3%
13 341
+7%
11 733
-12%
10 605
-10%
7 836
-26%
6 043
-23%
6 140
+2%
3 075
-50%
(4 812)
N/A
(7 370)
-53%
(8 778)
-19%
(8 830)
-1%
(3 669)
+58%
(3 603)
+2%
1 012
N/A
6 106
+503%
15 418
+152%
24 858
+61%
32 570
+31%
48 532
+49%
54 111
+11%
57 705
+7%
43 566
-25%
30 420
-30%
23 911
-21%
21 592
-10%
34 506
+60%
35 677
+3%
39 264
+10%
41 975
+7%
42 511
+1%
43 559
+2%
34 638
-20%
33 077
-5%
36 824
+11%
50 277
+37%
51 224
+2%
62 090
+21%
Pre-Tax Income
Interest Income Expense
(6 641)
(8 193)
(6 919)
(6 024)
(5 989)
(4 645)
(4 846)
(4 592)
(4 205)
(3 856)
(2 898)
(2 563)
(2 541)
(2 891)
(3 513)
(3 610)
(5 949)
(10 373)
(19 040)
(37 487)
(44 642)
(48 877)
(50 169)
(42 324)
(42 892)
(42 900)
(42 086)
(39 772)
(38 814)
(38 920)
(38 494)
(37 613)
(36 752)
(35 339)
(33 708)
(22 783)
(20 701)
(18 531)
(23 326)
(20 685)
(17 888)
Gain/Loss on Disposition of Assets
0
0
(20 632)
0
0
(660)
(660)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3 484
25 749
66 428
(206)
(298)
(22 156)
(21 938)
(1 195)
(1 193)
(945)
(951)
27 149
27 156
26 714
26 484
(2 403)
(2 232)
(3 207)
(3 765)
(104)
(260)
951
1 875
516
748
458
751
(89)
(394)
282
(190)
(20)
(1 770)
(2 428)
(2 762)
(1 209)
(1 237)
(597)
(1 034)
(1 346)
(749)
Pre-Tax Income
6 181
N/A
29 346
+375%
51 728
+76%
6 251
-88%
7 052
+13%
(15 729)
N/A
(16 839)
-7%
2 049
N/A
645
-69%
1 340
+108%
(774)
N/A
19 774
N/A
17 246
-13%
15 047
-13%
14 141
-6%
(9 682)
N/A
(11 783)
-22%
(12 568)
-7%
(16 700)
-33%
(22 173)
-33%
(20 044)
+10%
(15 355)
+23%
238
N/A
12 303
+5 072%
15 561
+26%
1 124
-93%
(10 914)
N/A
(15 951)
-46%
(17 616)
-10%
(4 132)
+77%
(3 007)
+27%
1 631
N/A
3 452
+112%
4 745
+37%
7 088
+49%
10 646
+50%
11 140
+5%
17 695
+59%
25 917
+46%
29 194
+13%
43 453
+49%
Net Income
Tax Provision
(3 051)
(3 051)
(3 051)
(1 762)
(1 762)
(2 259)
(2 259)
(828)
(828)
(331)
(331)
939
939
939
939
1 675
1 675
1 675
1 675
1 659
1 659
1 659
1 659
(3 096)
(3 096)
(3 096)
(3 096)
(1 639)
(1 639)
(1 639)
(1 639)
(839)
(839)
(839)
(839)
0
0
(4 537)
(6 248)
0
0
Income from Continuing Operations
3 130
26 295
48 677
4 489
5 289
(17 989)
(19 099)
1 220
(184)
1 008
(1 106)
20 713
18 184
15 985
15 079
(8 007)
(10 108)
(10 893)
(15 025)
(20 514)
(18 386)
(13 697)
1 897
9 207
12 465
(1 972)
(14 010)
(17 590)
(19 255)
(5 771)
(4 646)
792
2 613
3 906
6 249
10 646
11 140
13 158
19 668
22 946
37 205
Income to Minority Interest
5
5
5
12
12
12
12
57
57
57
57
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 136
N/A
26 301
+739%
48 683
+85%
4 501
-91%
5 301
+18%
(17 977)
N/A
(19 087)
-6%
1 277
N/A
(127)
N/A
1 065
N/A
(1 049)
N/A
20 713
N/A
18 185
-12%
15 986
-12%
15 080
-6%
(8 007)
N/A
(10 108)
-26%
(10 893)
-8%
(15 025)
-38%
(20 514)
-37%
(18 386)
+10%
(13 697)
+26%
1 897
N/A
9 207
+385%
12 465
+35%
(1 972)
N/A
(14 010)
-610%
(17 590)
-26%
(14 458)
+18%
(974)
+93%
151
N/A
792
+425%
2 613
+230%
3 906
+49%
6 249
+60%
10 646
+70%
11 140
+5%
13 158
+18%
19 668
+49%
22 946
+17%
37 205
+62%
EPS (Diluted)
8
N/A
67.09
+739%
124.19
+85%
11.49
-91%
13.53
+18%
-53.82
N/A
-47.01
+13%
3.6
N/A
-0.32
N/A
2.71
N/A
-2.68
N/A
33.67
N/A
29.61
-12%
25.95
-12%
24.52
-6%
-13.02
N/A
-16.42
-26%
-17.7
-8%
-24.41
-38%
-33.35
-37%
-29.89
+10%
-32.16
-8%
1.3
N/A
14.97
+1 052%
20.26
+35%
-3.2
N/A
-22.77
-612%
-28.59
-26%
-23.5
+18%
-1.58
+93%
0.24
N/A
1.29
+438%
4.25
+229%
6.35
+49%
10.16
+60%
17.3
+70%
18.11
+5%
21.39
+18%
31.97
+49%
37.3
+17%
60.48
+62%

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