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Complete financial analysis of PT Kota Satu Properti Tbk (SATU.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Kota Satu Properti Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Kota Satu Properti Tbk (SATU.JK)
About PT Kota Satu Properti Tbk
PT Kota Satu Properti Tbk engages in property development activities in Indonesia. The company also engages in the management and trading of real estate property; land transportation; agriculture; provision of accommodation in the form of hotels and lodging services; and printing and workshop businesses. It also operates hotels under the allstay name and provides hotel management services. The company was founded in 2012 and is based in Semarang, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.99B | 32.16B | 21.47B | 24.10B | 35.40B | 49.05B | 53.79B | 49.23B | 39.62B |
| Cost of Revenue | 16.61B | 20.96B | 19.00B | 17.73B | 22.24B | 30.46B | 32.88B | 33.06B | 27.79B |
| Gross Profit | 11.38B | 11.21B | 2.47B | 6.37B | 13.16B | 18.59B | 20.91B | 16.17B | 11.84B |
| Gross Profit Ratio | 40.65% | 34.84% | 11.52% | 26.43% | 37.18% | 37.90% | 38.87% | 32.85% | 29.87% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.10B | 8.11B | 10.04B | 11.81B | 16.50B | 15.66B | 12.66B | 13.30B | 9.77B |
| Selling & Marketing | 854.78M | 1.18B | 562.63M | 543.52M | 1.57B | 1.65B | 2.03B | 3.49B | 3.41B |
| SG&A | 10.25B | 9.41B | 10.08B | 11.82B | 17.36B | 17.17B | 14.85B | 17.24B | 13.38B |
| Other Expenses | 0.00 | -729.74M | -307.35M | -8.73B | -669.98M | -544.65M | -971.00M | -640.20M | -507.56M |
| Operating Expenses | 13.49B | 10.14B | 10.39B | 20.55B | 18.03B | 17.71B | 15.82B | 17.88B | 13.89B |
| Cost & Expenses | 30.10B | 31.10B | 29.39B | 38.28B | 40.27B | 48.17B | 48.71B | 50.94B | 41.68B |
| Interest Income | 20.87M | 19.07M | 16.97M | 40.12M | 701.01M | 240.50M | 62.88M | 72.77M | 120.00M |
| Interest Expense | 2.27B | 1.92B | 2.16B | 5.59B | 26.64B | 26.28B | 10.77B | 10.34B | 3.05B |
| Depreciation & Amortization | 4.57B | 4.66B | 5.20B | 5.42B | 5.60B | 6.13B | 5.33B | 5.09B | 1.08B |
| EBITDA | 3.05B | -1.47B | -11.22B | -8.11B | 418.83M | 7.24B | 11.25B | 3.91B | -748.36M |
| EBITDA Ratio | 10.88% | 17.80% | -12.65% | -36.34% | 2.06% | 14.29% | 19.35% | 6.86% | -2.47% |
| Operating Income | -1.29B | 1.07B | -7.91B | -14.18B | -4.87B | 879.22M | 5.08B | -1.71B | -2.06B |
| Operating Income Ratio | -4.61% | 3.32% | -36.86% | -58.82% | -13.76% | 1.79% | 9.45% | -3.47% | -5.19% |
| Total Other Income/Expenses | -2.25B | -2.77B | -1.92B | -4.89B | -13.63B | -6.42B | -6.98B | -7.92B | -504.66M |
| Income Before Tax | -3.54B | -8.08B | -18.04B | -18.34B | -18.84B | -5.54B | -1.05B | -9.03B | -2.56B |
| Income Before Tax Ratio | -12.65% | -25.11% | -84.04% | -76.08% | -53.24% | -11.29% | -1.94% | -18.35% | -6.46% |
| Income Tax Expense | 329.60M | 115.72M | -1.04B | 764.27M | -2.11B | -1.97B | -1.40B | 119.89M | 27.34M |
| Net Income | -3.89B | -8.12B | -16.79B | -18.59B | -16.34B | -3.57B | 4.70B | 544.51M | 514.13M |
| Net Income Ratio | -13.90% | -25.24% | -78.18% | -77.12% | -46.15% | -7.27% | 8.74% | 1.11% | 1.30% |
| EPS | -3.11 | -5.90 | -13.43 | -14.87 | -13.07 | -4.31 | 3.76 | 0.44 | 0.41 |
| EPS Diluted | -3.11 | -5.90 | -13.43 | -14.87 | -13.07 | -4.31 | 3.76 | 0.44 | 0.41 |
| Weighted Avg Shares Out | 1.25B | 1.38B | 1.25B | 1.25B | 1.25B | 828.08M | 1.25B | 1.25B | 1.25B |
| Weighted Avg Shares Out (Dil) | 1.25B | 1.38B | 1.25B | 1.25B | 1.25B | 828.08M | 1.25B | 1.25B | 1.25B |
Source: https://incomestatements.info
Category: Stock Reports