PT Sari Kreasi Boga Tbk (RAFI.JK)
IDR 28.0
(0.0%)
IDR 28.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 407.48 Billion | 375.88 Billion | 117.11 Billion | 40.56 Billion | 38.57 Billion |
| Cost of Revenue | 316.15 Billion | 323.99 Billion | 89.91 Billion | 26.87 Billion | 27.09 Billion |
| Gross Profit | 91.33 Billion | 51.89 Billion | 27.19 Billion | 13.68 Billion | 11.48 Billion |
| Operating Expenses | 45.34 Billion | 36.7 Billion | 8.43 Billion | 6.48 Billion | 5.37 Billion |
| Selling, General and Administrative Expenses | 26.86 Billion | 25.16 Billion | 6.12 Billion | 5.99 Billion | 4.89 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 18.47 Billion | - | - | - | - |
| Cost and Expenses | 361.49 Billion | 360.7 Billion | 98.35 Billion | 33.36 Billion | 32.46 Billion |
| Operating Income | 45.99 Billion | 20.99 Billion | 19.5 Billion | 7.67 Billion | 6.58 Billion |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 9.71 Billion | 3.83 Billion | 4 Billion | 1.54 Billion | 1.36 Billion |
| Earnings before Tax | 134.97 Billion | 14.26 Billion | 18.17 Billion | 7.05 Billion | 5.89 Billion |
| Net Income | 127.46 Billion | 12.42 Billion | 14.16 Billion | 5.51 Billion | 4.52 Billion |
| Earnings Per Share Basic | 40.75 | 4.81 | 14.41 | 5.62 | 4.62 |
| Earnings Per Share Diluted | 40.75 | 4.81 | 14.41 | 5.62 | 4.62 |
| Weighted Average Shares Outstanding | 3.12 Billion | 2.58 Billion | 983.28 Million | 980 Million | 980 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Billion | 2.58 Billion | 983.28 Million | 980 Million | 980 Million |
| Gross Margin | 0.22 | 0.14 | 0.23 | 0.34 | 0.30 |
| EBIT Margin | 0.13 | 0.06 | 0.17 | 0.20 | 0.18 |
| Profit Margin | 0.31 | 0.03 | 0.12 | 0.14 | 0.12 |
| EBITDA | 53.68 Billion | 23.79 Billion | 19.98 Billion | 8.15 Billion | 7.04 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.17 | 0.19 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 91.85 Billion | 112.11 Billion | 115.1 Billion | 407.48 Billion | 63.41 Billion | 161.94 Billion |
| Cost of Revenue | 75.97 Billion | 92.32 Billion | 79.44 Billion | 316.15 Billion | 46.81 Billion | 139.22 Billion |
| Gross Profit | 15.87 Billion | 19.78 Billion | 35.66 Billion | 91.33 Billion | 16.6 Billion | 22.72 Billion |
| Operating Expenses | 8.22 Billion | 10.48 Billion | 9.67 Billion | 46.19 Billion | 11.05 Billion | 79.83 Billion |
| Selling, General and Administrative Expenses | 4.36 Billion | 5.27 Billion | 7.66 Billion | - | 5.87 Billion | 2.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.86 Billion | - | - | - | - | - |
| Cost and Expenses | 84.2 Billion | 102.81 Billion | 89.11 Billion | 362.34 Billion | 57.87 Billion | 219.05 Billion |
| Operating Income | 7.64 Billion | 10.17 Billion | 23.5 Billion | 45.99 Billion | 4.62 Billion | 14.1 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 913.13 Million | 1.83 Billion | 5.59 Billion | 9.71 Billion | 445.45 Million | 3.6 Billion |
| Earnings before Tax | 4.4 Billion | 7.39 Billion | 24.51 Billion | 134.97 Billion | 4.74 Billion | 102.3 Billion |
| Net Income | 3.56 Billion | 5.48 Billion | 21.42 Billion | 127.46 Billion | 4.67 Billion | 98.04 Billion |
| Earnings Per Share Basic | 1.14 | 1.75 | 6.85 | - | 2.42 | 26.69 |
| Earnings Per Share Diluted | 1.14 | 1.75 | 6.85 | - | 2.42 | 26.69 |
| Weighted Average Shares Outstanding | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 1.92 Billion | 3.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.12 Billion | 3.12 Billion | 3.12 Billion | 3.12 Billion | 1.92 Billion | 3.67 Billion |
| Gross Margin | 0.17 | 0.18 | 0.31 | 0.22 | 0.26 | 0.14 |
| EBIT Margin | 0.11 | 0.11 | 0.22 | - | 0.12 | 0.09 |
| Profit Margin | 0.04 | 0.05 | 0.19 | 0.31 | 0.07 | 0.61 |
| EBITDA | 9.83 Billion | 12.35 Billion | 25.38 Billion | - | 7.81 Billion | 14.89 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.20 | 0.11 | 0.07 | 0.09 |
009460
DOU
OMRNY
9886
HHBT
058610