Solusi Sinergi Digital Tbk PT
IDX:WIFI
Solusi Sinergi Digital Tbk PT
IDX:WIFI
Price:
2 000
IDR
-0.5%
Market Closed
Market Cap:
Rp10.6T
Income Statement
Earnings Waterfall
Solusi Sinergi Digital Tbk PT
Solusi Sinergi Digital Tbk PT
Income Statement
Solusi Sinergi Digital Tbk PT
Solusi Sinergi Digital Tbk PT
Currency: IDR
| 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
26 462
|
27 477
|
20 211
|
20 510
|
17 323
|
19 850
|
25 711
|
42 772
|
44 825
|
66 162
|
83 778
|
98 372
|
57 618
|
123 390
|
118 945
|
100 540
|
72 849
|
57 769
|
0
|
0
|
|
| Revenue |
47 505
N/A
|
126 873
+167%
|
222 251
+75%
|
310 973
+40%
|
390 957
+26%
|
373 037
-5%
|
396 232
+6%
|
402 673
+2%
|
461 253
+15%
|
511 405
+11%
|
476 216
-7%
|
534 737
+12%
|
439 326
-18%
|
457 208
+4%
|
527 816
+15%
|
566 195
+7%
|
671 854
+19%
|
763 638
+14%
|
876 312
+15%
|
1 181 811
+35%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(20 266)
|
(91 936)
|
(180 686)
|
(264 143)
|
(339 278)
|
(315 644)
|
(333 683)
|
(346 504)
|
(352 489)
|
(377 451)
|
(324 212)
|
(339 848)
|
(267 351)
|
(247 026)
|
(259 937)
|
(204 327)
|
(257 081)
|
(254 518)
|
(248 540)
|
(385 137)
|
|
| Gross Profit |
27 239
N/A
|
34 937
+28%
|
41 565
+19%
|
46 830
+13%
|
51 679
+10%
|
57 393
+11%
|
62 549
+9%
|
56 169
-10%
|
108 764
+94%
|
133 954
+23%
|
152 004
+13%
|
194 888
+28%
|
171 976
-12%
|
210 182
+22%
|
267 878
+27%
|
361 868
+35%
|
414 773
+15%
|
509 120
+23%
|
627 772
+23%
|
796 674
+27%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13 429)
|
(15 866)
|
(19 763)
|
(21 382)
|
(30 643)
|
(34 350)
|
(43 177)
|
(50 739)
|
(47 767)
|
13 265
|
20 205
|
25 717
|
(47 120)
|
(50 613)
|
(56 536)
|
(70 423)
|
(70 103)
|
(90 754)
|
(52 367)
|
(175 714)
|
|
| Selling, General & Administrative |
(7 935)
|
(7 900)
|
(12 092)
|
(13 401)
|
(23 597)
|
(27 404)
|
(29 879)
|
(41 314)
|
(40 040)
|
(40 924)
|
(41 030)
|
(32 513)
|
(39 286)
|
(40 898)
|
(44 323)
|
(54 174)
|
(51 301)
|
(74 503)
|
(94 407)
|
(157 392)
|
|
| Depreciation & Amortization |
(5 626)
|
(7 942)
|
(7 873)
|
(8 191)
|
(9 316)
|
(9 028)
|
(14 470)
|
0
|
(9 994)
|
(11 576)
|
(7 095)
|
(9 284)
|
(9 727)
|
(12 087)
|
(12 804)
|
(16 619)
|
(18 461)
|
(16 681)
|
(16 793)
|
(14 911)
|
|
| Other Operating Expenses |
132
|
(25)
|
202
|
211
|
2 269
|
2 083
|
1 172
|
(9 425)
|
2 267
|
65 765
|
68 330
|
67 515
|
1 893
|
2 372
|
591
|
369
|
(342)
|
430
|
58 833
|
(3 412)
|
|
| Operating Income |
13 810
N/A
|
19 071
+38%
|
21 802
+14%
|
25 448
+17%
|
21 036
-17%
|
23 043
+10%
|
19 372
-16%
|
5 430
-72%
|
60 997
+1 023%
|
147 219
+141%
|
172 209
+17%
|
220 605
+28%
|
124 856
-43%
|
159 568
+28%
|
211 342
+32%
|
291 445
+38%
|
344 670
+18%
|
418 366
+21%
|
575 405
+38%
|
620 960
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(10 401)
|
(10 401)
|
(8 550)
|
(4 967)
|
3 426
|
900
|
(6 023)
|
(12 085)
|
(38 356)
|
(42 624)
|
(59 016)
|
(61 752)
|
(57 431)
|
(67 215)
|
(62 933)
|
(67 289)
|
(120 171)
|
(57 503)
|
(100 013)
|
(160 760)
|
|
| Non-Reccuring Items |
0
|
0
|
5 621
|
6 540
|
0
|
0
|
(5 621)
|
23 021
|
31 757
|
(31 757)
|
(31 757)
|
(61 319)
|
446
|
0
|
0
|
0
|
221
|
0
|
221
|
45 403
|
|
| Total Other Income |
(48)
|
(87)
|
(198)
|
(5 159)
|
32
|
(9)
|
14 906
|
14 492
|
(220)
|
(1 353)
|
(16 160)
|
(16 161)
|
(295)
|
(71)
|
(24)
|
(17 542)
|
47 660
|
(37 959)
|
(17 898)
|
(3 309)
|
|
| Pre-Tax Income |
3 361
N/A
|
8 583
+155%
|
18 676
+118%
|
21 863
+17%
|
24 494
+12%
|
23 934
-2%
|
22 634
-5%
|
30 858
+36%
|
54 178
+76%
|
71 485
+32%
|
65 276
-9%
|
81 374
+25%
|
67 576
-17%
|
92 282
+37%
|
148 385
+61%
|
206 614
+39%
|
272 381
+32%
|
322 905
+19%
|
457 715
+42%
|
502 294
+10%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2 436)
|
(2 528)
|
(2 528)
|
(2 528)
|
315
|
407
|
407
|
407
|
4 268
|
0
|
(13 918)
|
(12 909)
|
(9 319)
|
(25 078)
|
(9 474)
|
(13 444)
|
(43 102)
|
(40 270)
|
(90 494)
|
(101 470)
|
|
| Income from Continuing Operations |
924
|
6 055
|
16 148
|
19 335
|
24 809
|
24 341
|
23 040
|
31 264
|
58 446
|
75 754
|
51 358
|
68 465
|
58 257
|
67 204
|
138 911
|
193 169
|
229 278
|
282 634
|
367 221
|
400 824
|
|
| Income to Minority Interest |
1 285
|
765
|
332
|
3 335
|
1 010
|
327
|
2 634
|
(1 163)
|
44
|
494
|
(1 080)
|
913
|
287
|
667
|
71
|
(6 077)
|
1 908
|
1 742
|
2 016
|
(61 616)
|
|
| Net Income (Common) |
2 209
N/A
|
6 821
+209%
|
16 480
+142%
|
22 670
+38%
|
25 819
+14%
|
24 668
-4%
|
25 674
+4%
|
30 101
+17%
|
58 490
+94%
|
76 247
+30%
|
50 278
-34%
|
69 378
+38%
|
58 543
-16%
|
67 871
+16%
|
138 982
+105%
|
187 092
+35%
|
231 187
+24%
|
284 376
+23%
|
369 237
+30%
|
339 208
-8%
|
|
| EPS (Diluted) |
1.13
N/A
|
3.5
+210%
|
8.46
+142%
|
11.64
+38%
|
12.59
+8%
|
12.03
-4%
|
12.52
+4%
|
14.68
+17%
|
28.29
+93%
|
33.8
+19%
|
22.29
-34%
|
30.76
+38%
|
25.96
-16%
|
29.23
+13%
|
57.97
+98%
|
79.29
+37%
|
99.58
+26%
|
122.49
+23%
|
163.67
+34%
|
75.94
-54%
|
|
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