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Complete financial analysis of PT Satria Mega Kencana Tbk (SOTS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Satria Mega Kencana Tbk, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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PT Satria Mega Kencana Tbk (SOTS.JK)
About PT Satria Mega Kencana Tbk
PT Satria Mega Kencana Tbk, through its subsidiaries, operates hotels under the Sotis brand in Indonesia. It also owns and leases real estate properties; and offers food and beverages. In addition, the company provides construction and tourism services. Further, it provides spa services. The company was founded in 2004 and is headquartered in South Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.59B | 19.40B | 12.38B | 10.10B | 21.54B | 20.29B | 15.15B | 10.75B | 9.98B |
| Cost of Revenue | 9.81B | 13.32B | 13.92B | 14.73B | 18.68B | 19.34B | 13.19B | 8.17B | 6.77B |
| Gross Profit | 12.77B | 6.08B | -1.54B | -4.64B | 2.86B | 949.24M | 1.96B | 2.58B | 3.21B |
| Gross Profit Ratio | 56.56% | 31.34% | -12.40% | -45.95% | 13.26% | 4.68% | 12.95% | 24.02% | 32.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.00B | 20.76B | 21.13B | 22.24B | 12.18B | 22.53B | 10.21B | 5.75B | 6.12B |
| Selling & Marketing | 1.04B | 1.01B | 548.37M | 683.11M | 1.09B | 903.85M | 584.16M | 225.57M | 177.65M |
| SG&A | 18.83B | 16.17B | 13.76B | 13.78B | 17.80B | 12.50B | 8.27B | 4.27B | 4.61B |
| Other Expenses | 0.00 | -709.34M | -626.30M | -243.61M | -3.88B | -150.23M | -220.56M | -2.34B | -21.00M |
| Operating Expenses | 19.00B | 16.87B | 14.39B | 14.02B | 21.68B | 12.65B | 8.49B | 6.61B | 4.63B |
| Cost & Expenses | 28.81B | 30.19B | 28.31B | 28.76B | 40.36B | 31.99B | 21.68B | 14.79B | 11.40B |
| Interest Income | 169.57M | 106.83M | 144.56M | 351.14M | 196.31M | 12.47B | 1.70B | 1.73B | 2.26B |
| Interest Expense | 7.67B | 8.00B | 9.71B | 11.02B | 11.89B | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.40B | 6.70B | 8.92B | 9.67B | 10.38B | 9.32B | 4.94B | 2.54B | 2.45B |
| EBITDA | -655.12M | -2.08B | -5.26B | -7.38B | -8.47B | -4.45B | -2.15B | -1.56B | 644.86M |
| EBITDA Ratio | -2.90% | -21.11% | -56.54% | -89.11% | -39.20% | -11.70% | -10.52% | -13.89% | 10.31% |
| Operating Income | -6.50B | -10.80B | -15.93B | -18.66B | -18.83B | -11.70B | -6.53B | -4.03B | -1.42B |
| Operating Income Ratio | -28.78% | -55.66% | -128.60% | -184.86% | -87.41% | -57.65% | -43.10% | -37.49% | -14.24% |
| Total Other Income/Expenses | -7.23B | -5.99B | -7.97B | -9.40B | -11.92B | -14.65B | -2.33B | -1.82B | -2.67B |
| Income Before Tax | -13.73B | -16.79B | -23.89B | -28.07B | -30.74B | -26.35B | -8.86B | -5.85B | -4.09B |
| Income Before Tax Ratio | -60.77% | -86.54% | -192.92% | -278.00% | -142.74% | -129.86% | -58.49% | -54.39% | -41.04% |
| Income Tax Expense | -50.41M | -266.81M | -670.35M | -429.63M | -106.44M | -331.41M | 93.60M | 88.33M | -250.50M |
| Net Income | -13.61B | -16.44B | -23.10B | -27.44B | -30.44B | -24.28B | -6.71B | -5.04B | -2.91B |
| Net Income Ratio | -60.28% | -84.74% | -186.53% | -271.78% | -141.33% | -119.67% | -44.28% | -46.82% | -29.17% |
| EPS | -13.61 | -16.44 | -23.10 | -27.44 | -30.44 | -53.30 | -5.59 | -4.20 | -2.43 |
| EPS Diluted | -13.61 | -17.57 | -24.69 | -29.33 | -32.54 | -64.29 | -5.59 | -4.20 | -2.43 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 455.62M | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.00B | 935.52M | 935.52M | 935.52M | 935.52M | 377.71M | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports