Soho Global Health Tbk PT
IDX:SOHO

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Soho Global Health Tbk PT Logo
Soho Global Health Tbk PT
IDX:SOHO
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Price: 690 IDR -0.72% Market Closed
Market Cap: 8.8T IDR
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Income Statement

Earnings Waterfall
Soho Global Health Tbk PT

Revenue
9.6T IDR
Cost of Revenue
-8.1T IDR
Gross Profit
1.5T IDR
Operating Expenses
-943.4B IDR
Operating Income
549.2B IDR
Other Expenses
-106.4B IDR
Net Income
442.8B IDR

Income Statement
Soho Global Health Tbk PT

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Income Statement
Currency: IDR
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
Revenue
6 097 286
N/A
6 528 995
+7%
7 276 332
+11%
7 076 164
-3%
7 288 586
+3%
7 157 590
-2%
6 893 690
-4%
7 290 121
+6%
7 508 390
+3%
7 748 438
+3%
7 913 484
+2%
8 197 755
+4%
8 584 315
+5%
9 119 839
+6%
9 639 926
+6%
Gross Profit
Cost of Revenue
(4 797 029)
(5 191 204)
(5 668 997)
(5 512 301)
(5 701 163)
(5 676 560)
(5 602 970)
(5 954 240)
(6 261 717)
(6 463 929)
(6 638 803)
(6 891 494)
(7 190 292)
(7 677 106)
(8 147 356)
Gross Profit
1 300 257
N/A
1 337 791
+3%
1 607 335
+20%
1 563 863
-3%
1 587 423
+2%
1 481 030
-7%
1 290 720
-13%
1 335 881
+3%
1 246 673
-7%
1 284 509
+3%
1 274 681
-1%
1 306 261
+2%
1 394 023
+7%
1 442 733
+3%
1 492 570
+3%
Operating Income
Operating Expenses
(1 090 494)
(1 084 571)
(953 151)
(912 047)
(923 755)
(923 760)
(909 541)
(892 298)
(908 832)
(892 421)
(867 125)
(866 922)
(876 079)
(910 792)
(943 408)
Selling, General & Administrative
(1 005 035)
(1 002 237)
(892 767)
(843 750)
(855 628)
(856 300)
(841 000)
(826 590)
(842 306)
(825 879)
(800 845)
(807 002)
(814 691)
(848 766)
(892 312)
Research & Development
(15 358)
(17 099)
(17 568)
(22 426)
(22 533)
(21 606)
(22 078)
(21 652)
(21 194)
(21 420)
(21 306)
(21 767)
(20 841)
(21 499)
(22 478)
Depreciation & Amortization
(36 491)
(36 046)
(39 966)
(47 937)
(47 732)
(47 688)
(48 458)
(45 828)
(46 276)
(46 637)
(47 008)
(47 860)
(47 839)
(47 520)
(47 464)
Other Operating Expenses
(33 610)
(29 189)
(2 850)
2 066
2 138
1 834
1 995
1 772
944
1 515
2 034
9 707
7 292
6 993
18 846
Operating Income
209 763
N/A
253 220
+21%
654 184
+158%
651 816
0%
663 668
+2%
557 270
-16%
381 179
-32%
443 583
+16%
337 841
-24%
392 088
+16%
407 556
+4%
439 339
+8%
517 944
+18%
531 941
+3%
549 162
+3%
Pre-Tax Income
Interest Income Expense
18 480
18 924
9 338
17 247
20 146
19 363
18 843
10 726
9 812
12 461
18 947
23 134
26 873
19 026
12 988
Non-Reccuring Items
7 784
28 881
21 541
22 094
22 686
1 785
1 869
1 328
726
583
1 337
923
910
1 611
775
Pre-Tax Income
236 027
N/A
301 025
+28%
685 063
+128%
691 157
+1%
706 500
+2%
578 418
-18%
401 891
-31%
455 637
+13%
348 379
-24%
405 132
+16%
427 840
+6%
463 396
+8%
545 727
+18%
552 578
+1%
562 925
+2%
Net Income
Tax Provision
(62 231)
(73 204)
(148 727)
(140 066)
(141 946)
(117 024)
(76 647)
(98 622)
(78 849)
(88 233)
(88 842)
(92 055)
(105 188)
(109 191)
(120 138)
Income from Continuing Operations
173 796
227 821
536 336
551 091
564 554
461 394
325 244
357 015
269 530
316 899
338 998
371 341
440 539
443 387
442 787
Income to Minority Interest
(62)
(58)
(847)
(915)
(929)
(718)
(206)
(287)
(14)
0
0
0
0
0
0
Net Income (Common)
173 734
N/A
227 763
+31%
535 489
+135%
550 176
+3%
563 625
+2%
460 676
-18%
325 038
-29%
356 728
+10%
269 516
-24%
316 899
+18%
338 998
+7%
371 341
+10%
440 539
+19%
443 387
+1%
442 787
0%
EPS (Diluted)
136.88
N/A
179.45
+31%
421.92
+135%
43.35
-90%
444.09
+924%
362.97
-18%
256.1
-29%
28.11
-89%
21.23
-24%
24.96
+18%
26.71
+7%
29.26
+10%
34.71
+19%
34.94
+1%
34.89
0%

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