PT Saptausaha Gemilangindah Tbk (IDX:SAGE)
31.00
0.00 (0.00%)
Last updated: Apr 29, 2026, 11:55 AM WIB
IDX:SAGE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 3,815 | 16,895 | 21,963 | 35,610 | 26,009 | Upgrade
|
| Revenue Growth (YoY) | -77.42% | -23.08% | -38.32% | 36.91% | 647.83% | Upgrade
|
| Cost of Revenue | 1,875 | 8,279 | 10,162 | 16,534 | 13,525 | Upgrade
|
| Gross Profit | 1,939 | 8,616 | 11,801 | 19,076 | 12,484 | Upgrade
|
| Selling, General & Admin | 5,517 | 7,273 | 5,812 | 5,602 | 6,196 | Upgrade
|
| Other Operating Expenses | 188.29 | 283.94 | 196.9 | 170.9 | 56.98 | Upgrade
|
| Operating Expenses | 5,977 | 7,831 | 6,104 | 5,817 | 6,334 | Upgrade
|
| Operating Income | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 | Upgrade
|
| Interest Expense | -16.78 | -23.37 | - | - | - | Upgrade
|
| Interest & Investment Income | 2.43 | 10.26 | 6.95 | 1.19 | 4.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 135.92 | -251.8 | -342.13 | -89.18 | -36.9 | Upgrade
|
| EBT Excluding Unusual Items | -3,916 | 519.25 | 5,362 | 13,170 | 6,118 | Upgrade
|
| Other Unusual Items | - | - | - | -493.1 | -495.76 | Upgrade
|
| Pretax Income | -3,916 | 519.25 | 5,362 | 12,677 | 5,623 | Upgrade
|
| Income Tax Expense | 110.8 | 446.15 | 589.28 | 973.72 | 743.25 | Upgrade
|
| Earnings From Continuing Operations | -4,027 | 73.1 | 4,772 | 11,703 | 4,879 | Upgrade
|
| Minority Interest in Earnings | -0.12 | 4.18 | -0.89 | -0.3 | - | Upgrade
|
| Net Income | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 | Upgrade
|
| Net Income to Common | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 | Upgrade
|
| Net Income Growth | - | -98.38% | -59.23% | 139.84% | - | Upgrade
|
| Shares Outstanding (Basic) | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 | Upgrade
|
| Shares Outstanding (Diluted) | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | 25.06% | - | 180.45% | Upgrade
|
| EPS (Basic) | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 | Upgrade
|
| EPS (Diluted) | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 | Upgrade
|
| EPS Growth | - | -98.38% | -67.40% | 139.84% | - | Upgrade
|
| Free Cash Flow | 600.72 | -8,671 | -148,693 | 1,732 | -4,331 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -1.08 | -18.51 | 0.27 | -0.67 | Upgrade
|
| Gross Margin | 50.84% | 51.00% | 53.73% | 53.57% | 48.00% | Upgrade
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| Operating Margin | -105.83% | 4.64% | 25.94% | 37.23% | 23.65% | Upgrade
|
| Profit Margin | -105.56% | 0.46% | 21.73% | 32.86% | 18.76% | Upgrade
|
| Free Cash Flow Margin | 15.75% | -51.33% | -677.00% | 4.86% | -16.65% | Upgrade
|
| EBITDA | -3,766 | 1,058 | 5,792 | 13,302 | 6,232 | Upgrade
|
| EBITDA Margin | -98.72% | 6.26% | 26.37% | 37.36% | 23.96% | Upgrade
|
| D&A For EBITDA | 271.41 | 274.02 | 95.35 | 44.36 | 81.25 | Upgrade
|
| EBIT | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 | Upgrade
|
| EBIT Margin | -105.83% | 4.64% | 25.94% | 37.23% | 23.65% | Upgrade
|
| Effective Tax Rate | - | 85.92% | 10.99% | 7.68% | 13.22% | Upgrade
|
| Advertising Expenses | 657.42 | 1,768 | 369.42 | 2,318 | 3,084 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.