PT Saptausaha Gemilangindah Tbk (IDX:SAGE)
Indonesia · Delayed Price · Currency is IDR 30.00
-1.00 (-3.23%)
At close: May 21, 2026
IDX:SAGE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,961 | 3,815 | 16,895 | 21,963 | 35,610 | 26,009 | |
Revenue Growth (YoY) | -72.09% | -77.42% | -23.08% | -38.32% | 36.91% | 647.83% |
Cost of Revenue | 1,930 | 1,875 | 8,279 | 10,162 | 16,534 | 13,525 |
Gross Profit | 2,031 | 1,939 | 8,616 | 11,801 | 19,076 | 12,484 |
Selling, General & Admin | 5,184 | 5,517 | 7,273 | 5,812 | 5,602 | 6,196 |
Other Operating Expenses | 188.29 | 188.29 | 283.94 | 196.9 | 170.9 | 56.98 |
Operating Expenses | 5,644 | 5,977 | 7,831 | 6,104 | 5,817 | 6,334 |
Operating Income | -3,612 | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 |
Interest Expense | -16.78 | -16.78 | -23.37 | - | - | - |
Interest & Investment Income | 2.43 | 2.43 | 10.26 | 6.95 | 1.19 | 4.97 |
Other Non Operating Income (Expenses) | 186.45 | 135.92 | -251.8 | -342.13 | -89.18 | -36.9 |
EBT Excluding Unusual Items | -3,440 | -3,916 | 519.25 | 5,362 | 13,170 | 6,118 |
Other Unusual Items | - | - | - | - | -493.1 | -495.76 |
Pretax Income | -3,440 | -3,916 | 519.25 | 5,362 | 12,677 | 5,623 |
Income Tax Expense | 130.99 | 110.8 | 446.15 | 589.28 | 973.72 | 743.25 |
Earnings From Continuing Operations | -3,571 | -4,027 | 73.1 | 4,772 | 11,703 | 4,879 |
Minority Interest in Earnings | -2.95 | -0.12 | 4.18 | -0.89 | -0.3 | - |
Net Income | -3,574 | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 |
Net Income to Common | -3,574 | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 |
Net Income Growth | - | - | -98.38% | -59.23% | 139.84% | - |
Shares Outstanding (Basic) | 7,911 | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 |
Shares Outstanding (Diluted) | 7,911 | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 |
Shares Change (YoY) | -1.94% | 0.00% | - | 25.06% | - | 180.45% |
EPS (Basic) | -0.45 | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 |
EPS (Diluted) | -0.45 | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 |
EPS Growth | - | - | -98.38% | -67.40% | 139.84% | - |
Free Cash Flow | 2,541 | 600.72 | -8,671 | -148,693 | 1,732 | -4,331 |
Free Cash Flow Per Share | 0.32 | 0.07 | -1.08 | -18.51 | 0.27 | -0.67 |
Gross Margin | 51.28% | 50.84% | 51.00% | 53.73% | 53.57% | 48.00% |
Operating Margin | -91.19% | -105.83% | 4.64% | 25.94% | 37.23% | 23.65% |
Profit Margin | -90.23% | -105.56% | 0.46% | 21.73% | 32.86% | 18.76% |
Free Cash Flow Margin | 64.14% | 15.75% | -51.33% | -677.00% | 4.86% | -16.65% |
EBITDA | -3,342 | -3,766 | 1,058 | 5,792 | 13,302 | 6,232 |
EBITDA Margin | -84.35% | -98.72% | 6.26% | 26.37% | 37.36% | 23.96% |
D&A For EBITDA | 270.76 | 271.41 | 274.02 | 95.35 | 44.36 | 81.25 |
EBIT | -3,612 | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 |
EBIT Margin | -91.19% | -105.83% | 4.64% | 25.94% | 37.23% | 23.65% |
Effective Tax Rate | - | - | 85.92% | 10.99% | 7.68% | 13.22% |
Advertising Expenses | - | 657.42 | 1,768 | 369.42 | 2,318 | 3,084 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.