PT Saptausaha Gemilangindah Tbk (IDX:SAGE)
Indonesia · Delayed Price · Currency is IDR 32.00
0.00 (0.00%)
Last updated: Aug 13, 2026, 11:55 AM WIB
[Name] 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 | Jun '26 Jun 30, 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 |
Revenue | 11,227 | 3,815 | 16,895 | 21,963 | 35,610 | 26,009 |
Revenue Growth | 19.05% | -77.42% | -23.08% | -38.32% | 36.91% | 647.83% |
Cost of Revenue | 5,905 | 1,875 | 8,279 | 10,162 | 16,534 | 13,525 |
Gross Profit | 5,322 | 1,939 | 8,616 | 11,801 | 19,076 | 12,484 |
Selling, General & Admin | 5,568 | 5,517 | 7,273 | 5,812 | 5,602 | 6,196 |
Other Operating Expenses | 228.85 | 188.29 | 283.94 | 196.9 | 170.9 | 56.98 |
Operating Expenses | 6,105 | 5,977 | 7,831 | 6,104 | 5,817 | 6,334 |
Operating Income | -783.97 | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 |
Interest Expense | -14.75 | -16.78 | -23.37 | - | - | - |
Interest & Investment Income | 2.43 | 2.43 | 10.26 | 6.95 | 1.19 | 4.97 |
Other Non Operating Income (Expenses) | 206.13 | 135.92 | -251.8 | -342.13 | -89.18 | -36.9 |
EBT Excluding Unusual Items | -590.15 | -3,916 | 519.25 | 5,362 | 13,170 | 6,118 |
Other Unusual Items | - | - | - | - | -493.1 | -495.76 |
Pretax Income | -590.15 | -3,916 | 519.25 | 5,362 | 12,677 | 5,623 |
Income Tax Expense | 301.44 | 110.8 | 446.15 | 589.28 | 973.72 | 743.25 |
Earnings From Continuing Operations | -891.59 | -4,027 | 73.1 | 4,772 | 11,703 | 4,879 |
Minority Interest in Earnings | -2.82 | -0.12 | 4.18 | -0.89 | -0.3 | - |
Net Income | -894.41 | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 |
Net Income to Common | -894.41 | -4,027 | 77.28 | 4,772 | 11,703 | 4,879 |
Net Income Growth | - | - | -98.38% | -59.23% | 139.84% | - |
Shares Outstanding (Basic) | 8,033 | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 |
Shares Outstanding (Diluted) | 8,033 | 8,033 | 8,033 | 8,033 | 6,423 | 6,423 |
Shares Change | 0.00% | 0.00% | - | 25.06% | - | 180.45% |
EPS (Basic) | -0.11 | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 |
EPS (Diluted) | -0.11 | -0.50 | 0.01 | 0.59 | 1.82 | 0.76 |
EPS Growth | - | - | -98.38% | -67.40% | 139.84% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,588 | 600.72 | -8,671 | -148,693 | 1,732 | -4,331 |
Free Cash Flow Per Share | 0.57 | 0.07 | -1.08 | -18.51 | 0.27 | -0.67 |
Gross Margin | 47.40% | 50.84% | 51.00% | 53.73% | 53.57% | 48.00% |
Operating Margin | -6.98% | -105.83% | 4.64% | 25.94% | 37.23% | 23.65% |
Profit Margin | -7.97% | -105.56% | 0.46% | 21.73% | 32.86% | 18.76% |
Free Cash Flow Margin | 40.87% | 15.75% | -51.33% | -677.00% | 4.86% | -16.65% |
EBITDA | -475.4 | -3,766 | 1,058 | 5,792 | 13,302 | 6,232 |
EBITDA Margin | -4.23% | -98.72% | 6.26% | 26.37% | 37.36% | 23.96% |
D&A For EBITDA | 308.57 | 271.41 | 274.02 | 95.35 | 44.36 | 81.25 |
EBIT | -783.97 | -4,037 | 784.16 | 5,697 | 13,258 | 6,150 |
EBIT Margin | -6.98% | -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 |