Sejahteraraya Anugrahjaya Tbk PT
IDX:SRAJ
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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
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
|