Soho Global Health Tbk PT
IDX:SOHO
Soho Global Health Tbk PT
IDX:SOHO
Price:
650
IDR
0.78%
Market Cap:
8.2T
IDR
Income Statement
Earnings Waterfall
Soho Global Health Tbk PT
Soho Global Health Tbk PT
|
Revenue
|
10.1T
IDR
|
|
Cost of Revenue
|
-8.5T
IDR
|
|
Gross Profit
|
1.5T
IDR
|
|
Operating Expenses
|
-970.2B
IDR
|
|
Operating Income
|
567.7B
IDR
|
|
Other Expenses
|
-105.1B
IDR
|
|
Net Income
|
462.7B
IDR
|
Income Statement
Soho Global Health Tbk PT
Soho Global Health Tbk PT
Currency: IDR
Millions
TTM
| 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 | Dec-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%
|
10 057 938
+4%
|
|
| 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)
|
(8 520 013)
|
|
| 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%
|
1 537 925
+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)
|
(970 210)
|
|
| 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)
|
(901 369)
|
|
| 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)
|
(24 349)
|
|
| 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)
|
(48 150)
|
|
| 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
|
3 658
|
|
| 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%
|
567 715
+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
|
19 607
|
|
| 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
|
716
|
|
| 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%
|
588 038
+4%
|
|
| 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)
|
(125 387)
|
|
| 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
|
462 651
|
|
| Income to Minority Interest |
(62)
|
(58)
|
(847)
|
(915)
|
(929)
|
(718)
|
(206)
|
(287)
|
(14)
|
0
|
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%
|
462 651
+4%
|
|
| 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%
|
36
+3%
|
|
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