PT Sumber Energi Andalan Tbk (ITMA.JK)
IDR 730.0
(-1.35%)
IDR 730.0
(-1.35%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 198.23 Thousand | 204.45 Thousand | 12 Thousand | 24.21 Thousand | 106.68 Thousand | 135.16 Thousand |
| Cost of Revenue | - | - | 58.00 | - | - | - |
| Gross Profit | 198.23 Thousand | 204.45 Thousand | 11.94 Thousand | 24.21 Thousand | 106.68 Thousand | 135.16 Thousand |
| Operating Expenses | 157.3 Thousand | 135 Thousand | 181.9 Thousand | 242.63 Thousand | 245.89 Thousand | 287.28 Thousand |
| Selling, General and Administrative Expenses | 91.06 Thousand | 66 Thousand | 108.6 Thousand | 61.55 Thousand | 92.86 Thousand | 108.88 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 66.23 Thousand | 69 Thousand | 24.54 Thousand | 14.21 Thousand | 7595.00 | 7686.00 |
| Cost and Expenses | 157.3 Thousand | 135 Thousand | 181.9 Thousand | 242.63 Thousand | 245.89 Thousand | 287.28 Thousand |
| Operating Income | 31.17 Million | 12.25 Million | -169.9 Thousand | -218.41 Thousand | 13.81 Million | 41 Million |
| Interest Expense | 623.85 Thousand | 1028.00 | 86.00 | 99.00 | 118.00 | 95.00 |
| Income Tax Expense | -140.42 Thousand | -1873.00 | 11.98 Million | 11.12 Million | 827.00 | 1355.00 |
| Earnings before Tax | 30.54 Million | 12.25 Million | 11.81 Million | 10.91 Million | 13.81 Million | 41 Million |
| Net Income | 30.69 Million | 12.25 Million | 11.81 Million | 10.91 Million | 13.81 Million | 41 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 900.07 Million | 870.7 Million | 870.7 Million | 680.03 Million | 680.9 Million | 680.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 900.07 Million | 870.7 Million | 870.7 Million | 697.21 Million | 697.21 Million | 697.21 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 157.40 | 60.14 | 984.29 | 450.91 | 129.49 | 303.43 |
| Profit Margin | 154.82 | 59.96 | 984.26 | 450.81 | 129.46 | 303.38 |
| EBITDA | 31.2 Million | 12.29 Million | 11.81 Million | 10.91 Million | 13.81 Million | 41.01 Million |
| Earnings Before Tax Margin | 157.26 | 59.95 | -14.16 | -9.02 | 129.47 | 303.39 |
| Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.51 Thousand | 68.15 Thousand | 48.33 Thousand | 47.61 Thousand | 198.23 Thousand | 49.17 Thousand |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 65.51 Thousand | 68.15 Thousand | 48.33 Thousand | 47.61 Thousand | 198.23 Thousand | 49.17 Thousand |
| Operating Expenses | 32.87 Thousand | 22.29 Thousand | 36.81 Thousand | 16.46 Thousand | 157.3 Thousand | 27.3 Thousand |
| Selling, General and Administrative Expenses | 6122.00 | 5861.00 | 18.92 Thousand | 19.31 Thousand | - | 41.93 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 17.89 Thousand | -2842.00 | 66.23 Thousand | -14.62 Thousand |
| Cost and Expenses | 32.87 Thousand | 22.29 Thousand | 36.81 Thousand | 16.46 Thousand | 157.3 Thousand | 27.3 Thousand |
| Operating Income | 803.88 Thousand | 629.31 Thousand | 184.26 Thousand | 1.65 Million | 31.17 Million | 714.35 Thousand |
| Interest Expense | 113.12 Thousand | 118.45 Thousand | 106.53 Thousand | 623.6 Thousand | 623.85 Thousand | -68.00 |
| Income Tax Expense | 905.00 | 1767.00 | 106.53 Thousand | -117.68 Thousand | -140.42 Thousand | -1667.00 |
| Earnings before Tax | 690.75 Thousand | 503.63 Thousand | 77.73 Thousand | 1.01 Million | 30.54 Million | 714.42 Thousand |
| Net Income | 712.07 Thousand | 549.68 Thousand | 77.73 Thousand | 1.15 Million | 30.69 Million | 716.08 Thousand |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | - | 999.05 Million | 999.05 Million | 900.07 Million | 900.07 Million | 870.7 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 999.05 Million | 999.05 Million | 900.07 Million | 900.07 Million | 870.7 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 12.27 | 9.13 | 4.01 | 34.41 | - | 14.83 |
| Profit Margin | 10.87 | 8.07 | 1.61 | 24.16 | 154.82 | 14.56 |
| EBITDA | 803.94 Thousand | 622.08 Thousand | 193.92 Thousand | 1.63 Million | - | 729.35 Thousand |
| Earnings Before Tax Margin | 12.27 | 9.23 | 3.81 | 34.78 | 157.26 | 14.53 |
2465
NGY
9663
IRPC
AURE3
911622