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Sejahteraraya Anugrahjaya Tbk PT
IDX:SRAJ

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Sejahteraraya Anugrahjaya Tbk PT
IDX:SRAJ
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Price: 3 420 IDR 0.59%
Market Cap: 41T IDR
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Income Statement

Earnings Waterfall
Sejahteraraya Anugrahjaya Tbk PT

Revenue
2.9T IDR
Cost of Revenue
-2T IDR
Gross Profit
848B IDR
Operating Expenses
-670.5B IDR
Operating Income
177.5B IDR
Other Expenses
-164.4B IDR
Net Income
13.1B IDR

Income Statement
Sejahteraraya Anugrahjaya Tbk PT

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Income Statement
Currency: IDR
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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
291 897
N/A
313 620
+7%
340 517
+9%
359 746
+6%
380 062
+6%
417 795
+10%
449 071
+7%
488 652
+9%
519 326
+6%
544 897
+5%
576 182
+6%
585 494
+2%
591 472
+1%
614 078
+4%
631 680
+3%
659 993
+4%
693 273
+5%
742 983
+7%
806 031
+8%
884 102
+10%
945 296
+7%
1 001 839
+6%
1 002 002
+0%
1 024 984
+2%
1 258 171
+23%
1 326 238
+5%
1 283 799
-3%
1 784 245
+39%
1 834 816
+3%
2 016 639
+10%
1 924 453
-5%
1 902 775
-1%
1 797 611
-6%
1 780 010
-1%
1 934 164
+9%
1 997 020
+3%
2 158 646
+8%
2 348 852
+9%
2 503 174
+7%
2 707 685
+8%
2 892 939
+7%
Gross Profit
Cost of Revenue
(244 240)
(284 802)
(316 227)
(334 969)
(354 846)
(383 897)
(392 911)
(417 326)
(437 682)
(451 469)
(467 463)
(475 887)
(483 540)
(503 901)
(519 804)
(539 990)
(552 421)
(594 591)
(618 688)
(656 002)
(698 146)
(699 721)
(721 717)
(736 469)
(922 826)
(969 962)
(864 698)
(1 205 756)
(1 150 337)
(1 222 842)
(1 219 420)
(1 224 119)
(1 225 396)
(1 283 485)
(1 377 109)
(1 450 599)
(1 559 570)
(1 680 305)
(1 785 154)
(1 929 715)
(2 044 922)
Gross Profit
47 657
N/A
28 817
-40%
24 290
-16%
24 776
+2%
25 216
+2%
33 899
+34%
56 159
+66%
71 328
+27%
81 645
+14%
93 429
+14%
108 719
+16%
109 607
+1%
107 932
-2%
110 177
+2%
111 876
+2%
120 004
+7%
140 852
+17%
148 392
+5%
187 343
+26%
228 099
+22%
247 150
+8%
302 119
+22%
280 286
-7%
288 515
+3%
335 346
+16%
356 276
+6%
419 100
+18%
578 488
+38%
684 479
+18%
793 798
+16%
705 033
-11%
678 656
-4%
572 215
-16%
496 525
-13%
557 054
+12%
546 421
-2%
599 076
+10%
668 548
+12%
718 020
+7%
777 970
+8%
848 017
+9%
Operating Income
Operating Expenses
(108 069)
(116 018)
(124 194)
(131 761)
(140 725)
(137 905)
(157 079)
(166 948)
(174 893)
(182 187)
(197 348)
(199 978)
(202 953)
(199 230)
(202 915)
(209 574)
(224 128)
(231 568)
(269 883)
(287 429)
(295 436)
(316 302)
(328 530)
(351 146)
(455 028)
(474 846)
(403 247)
(480 504)
(396 017)
(438 001)
(478 548)
(504 662)
(531 594)
(541 007)
(526 041)
(527 160)
(553 104)
(580 816)
(611 759)
(643 954)
(670 496)
Selling, General & Administrative
(106 915)
(118 177)
(107 985)
(115 588)
(124 550)
(121 929)
(141 064)
(151 007)
(159 277)
(166 346)
(181 207)
(183 891)
(186 752)
(183 325)
(187 680)
(194 543)
(208 352)
(214 420)
(253 643)
(271 061)
(280 377)
(302 298)
(311 167)
(327 463)
(410 467)
(421 962)
(373 088)
(431 363)
(372 508)
(414 004)
(426 789)
(447 387)
(471 022)
(476 092)
(459 914)
(460 547)
(483 598)
(509 217)
(534 804)
(564 990)
(590 953)
Depreciation & Amortization
(1 153)
2 160
(16 210)
(16 173)
(16 175)
(15 976)
(16 015)
(15 942)
(15 616)
(15 841)
(16 141)
(16 086)
(16 200)
(15 904)
(15 235)
(15 030)
(15 775)
(17 146)
(16 240)
(16 367)
(15 059)
(14 004)
(17 364)
(23 683)
(44 561)
(52 884)
(30 159)
(49 141)
(37 972)
(38 460)
(51 760)
(57 275)
(60 572)
(64 915)
(66 127)
(66 613)
(69 506)
(71 599)
(76 955)
(78 964)
(79 543)
Other Operating Expenses
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
14 463
14 463
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(60 410)
N/A
(87 199)
-44%
(99 904)
-15%
(106 985)
-7%
(115 510)
-8%
(104 007)
+10%
(100 919)
+3%
(95 621)
+5%
(93 247)
+2%
(88 757)
+5%
(88 630)
+0%
(90 371)
-2%
(95 022)
-5%
(89 054)
+6%
(91 039)
-2%
(89 571)
+2%
(83 276)
+7%
(83 175)
+0%
(82 540)
+1%
(59 329)
+28%
(48 286)
+19%
(14 183)
+71%
(48 245)
-240%
(62 631)
-30%
(119 683)
-91%
(118 570)
+1%
15 853
N/A
97 984
+518%
288 462
+194%
355 797
+23%
226 484
-36%
173 994
-23%
40 621
-77%
(44 482)
N/A
31 014
N/A
19 261
-38%
45 972
+139%
87 731
+91%
106 261
+21%
134 016
+26%
177 521
+32%
Pre-Tax Income
Interest Income Expense
(40 753)
(36 626)
(41 381)
(38 934)
(33 553)
(32 214)
(25 844)
(24 420)
(24 569)
(31 236)
(32 246)
(27 746)
(22 497)
1 942
6 065
7 052
4 273
(4 556)
(6 828)
(7 400)
(5 434)
(5 678)
(5 292)
(5 407)
(15 915)
(29 622)
(44 044)
(65 248)
(74 015)
(77 481)
(94 070)
(89 447)
(82 383)
(76 065)
(76 925)
(94 613)
(116 691)
(141 531)
(144 566)
(148 633)
(153 461)
Non-Reccuring Items
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
14 463
14 463
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(648)
0
194
0
0
0
(194)
109
0
0
0
313
313
0
0
181
0
0
0
0
0
0
Total Other Income
(160)
(568)
1 980
2 487
1 223
1 715
(405)
(837)
408
4 562
7 316
7 279
7 968
4 290
(15 105)
(15 348)
(17 024)
(14 933)
(7 611)
(6 706)
(8 884)
(15 674)
(12 787)
(12 919)
3 169
13 930
13 810
35 552
20 397
9 002
23 692
5 424
6 038
9 686
3 643
4 222
5 983
7 258
7 014
4 463
6 728
Pre-Tax Income
(101 323)
N/A
(124 393)
-23%
(139 306)
-12%
(143 433)
-3%
(147 841)
-3%
(134 507)
+9%
(127 168)
+5%
(120 878)
+5%
(117 409)
+3%
(115 432)
+2%
(113 559)
+2%
(110 840)
+2%
(109 552)
+1%
(82 823)
+24%
(100 080)
-21%
(97 866)
+2%
(96 026)
+2%
(102 663)
-7%
(96 978)
+6%
(74 083)
+24%
(62 603)
+15%
(35 342)
+44%
(66 323)
-88%
(80 956)
-22%
(132 429)
-64%
(134 455)
-2%
191
N/A
82 751
+43 137%
234 844
+184%
287 318
+22%
156 420
-46%
90 284
-42%
(35 723)
N/A
(110 861)
-210%
(42 087)
+62%
(71 130)
-69%
(64 737)
+9%
(46 541)
+28%
(31 291)
+33%
(10 154)
+68%
30 788
N/A
Net Income
Tax Provision
25 018
29 730
38 690
40 349
41 992
40 589
(5 413)
(6 915)
(29 755)
(47 412)
16 052
3 078
25 000
35 627
(1 201)
(3 238)
(10 102)
(8 502)
1 378
6 894
7 308
(5 091)
(9 451)
(8 237)
(9 022)
(2 658)
(14 689)
(28 992)
(30 925)
(25 092)
9 185
15 990
21 987
17 773
(2 100)
4 199
2 558
(873)
(7 022)
(9 539)
(17 446)
Income from Continuing Operations
(76 307)
(94 665)
(100 615)
(103 084)
(105 849)
(93 918)
(132 581)
(127 793)
(147 164)
(162 844)
(97 507)
(107 761)
(84 551)
(47 195)
(101 281)
(101 105)
(106 129)
(111 167)
(95 601)
(67 189)
(55 295)
(40 433)
(75 774)
(89 193)
(141 450)
(137 113)
(14 498)
53 759
203 919
262 226
165 604
106 274
(13 736)
(93 088)
(44 187)
(66 931)
(62 179)
(47 414)
(38 313)
(19 693)
13 342
Income to Minority Interest
554
521
283
250
209
163
408
212
454
319
285
484
266
335
431
407
345
382
182
127
126
94
104
96
112
43
117
5
(147)
(189)
(296)
(245)
(129)
(44)
(128)
(99)
(91)
(108)
(177)
(195)
(228)
Net Income (Common)
(75 751)
N/A
(94 142)
-24%
(100 333)
-7%
(102 833)
-2%
(105 640)
-3%
(93 755)
+11%
(132 172)
-41%
(127 582)
+3%
(146 711)
-15%
(162 526)
-11%
(97 222)
+40%
(107 278)
-10%
(84 286)
+21%
(46 861)
+44%
(100 850)
-115%
(100 697)
+0%
(105 783)
-5%
(110 783)
-5%
(95 419)
+14%
(67 062)
+30%
(55 170)
+18%
(40 339)
+27%
(75 670)
-88%
(89 097)
-18%
(141 339)
-59%
(137 070)
+3%
(14 381)
+90%
53 764
N/A
203 771
+279%
262 037
+29%
165 308
-37%
106 029
-36%
(13 865)
N/A
(93 131)
-572%
(44 315)
+52%
(67 030)
-51%
(62 270)
+7%
(47 522)
+24%
(38 490)
+19%
(19 888)
+48%
13 114
N/A
EPS (Diluted)
-5.19
N/A
-11.32
-118%
-12.07
-7%
-12.37
-2%
-12.7
-3%
-11.27
+11%
-15.9
-41%
-15.34
+4%
-17.65
-15%
-19.56
-11%
-8.9
+54%
-9.82
-10%
-7.71
+21%
-4.29
+44%
-9.24
-115%
-9.23
+0%
-8.08
+12%
-9.23
-14%
-7.95
+14%
-5.58
+30%
-4.6
+18%
-3.36
+27%
-6.31
-88%
-7.42
-18%
-11.78
-59%
-11.42
+3%
-1.2
+89%
4.48
N/A
16.98
+279%
21.84
+29%
13.77
-37%
8.84
-36%
-1.16
N/A
-7.76
-569%
-3.69
+52%
-5.59
-51%
-5.19
+7%
-3.96
+24%
-3.21
+19%
-1.66
+48%
1.09
N/A

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