PT Sidomulyo Selaras Tbk (SDMU.JK)
IDR 25.0
(-3.85%)
IDR 25.0
(-3.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 91.82 Billion | 86.37 Billion | 82.62 Billion | 89 Billion | 106.27 Billion | 102.99 Billion |
| Cost of Revenue | 62.41 Billion | 61.25 Billion | 64 Billion | 95.08 Billion | 101.58 Billion | 90.12 Billion |
| Gross Profit | 29.41 Billion | 25.12 Billion | 18.62 Billion | -6.07 Billion | 4.68 Billion | 12.86 Billion |
| Operating Expenses | 34.37 Billion | 38.85 Billion | 26.96 Billion | 35.54 Billion | 46.55 Billion | 30.43 Billion |
| Selling, General and Administrative Expenses | 23.1 Billion | 1.68 Billion | 1.62 Billion | 1.81 Billion | 1.7 Billion | 2.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 37.16 Billion | 25.33 Billion | 33.73 Billion | 44.84 Billion | 1.22 Billion |
| Cost and Expenses | 87.99 Billion | 100.1 Billion | 90.96 Billion | 130.63 Billion | 148.14 Billion | 120.56 Billion |
| Operating Income | 3.82 Billion | -28.89 Billion | -10.09 Billion | -43.78 Billion | -35.18 Billion | -22.85 Billion |
| Interest Expense | 8.41 Billion | 454.11 Million | 437.63 Million | 456.42 Million | 2.31 Billion | 10.01 Billion |
| Income Tax Expense | -286.21 Million | 586.23 Million | -790.07 Million | -947.79 Million | -1.28 Billion | -2.06 Billion |
| Earnings before Tax | 31.62 Billion | 3.43 Billion | -10.53 Billion | -44.24 Billion | -37.5 Billion | -32.86 Billion |
| Net Income | 32.36 Billion | 3.06 Billion | -9.74 Billion | -43.29 Billion | -36.22 Billion | -30.86 Billion |
| Earnings Per Share Basic | 28.51 | 2.70 | -8.58 | -38.14 | -31.91 | -27.19 |
| Earnings Per Share Diluted | 28.51 | 2.70 | -8.58 | -38.14 | -31.91 | -27.19 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.32 | 0.29 | 0.23 | -0.07 | 0.04 | 0.12 |
| EBIT Margin | 0.52 | -0.28 | -0.11 | -0.48 | -0.32 | -0.19 |
| Profit Margin | 0.35 | 0.04 | -0.12 | -0.49 | -0.34 | -0.30 |
| EBITDA | 48.12 Billion | 12.74 Billion | 2.51 Billion | -24.29 Billion | -13.76 Billion | 4.96 Billion |
| Earnings Before Tax Margin | 0.04 | -0.33 | -0.12 | -0.49 | -0.33 | -0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.61 Billion | 26.5 Billion | 22.75 Billion | 91.82 Billion | 20 Billion | 23.05 Billion |
| Cost of Revenue | 14.35 Billion | 14.52 Billion | 13.64 Billion | 62.41 Billion | 13.72 Billion | 14.96 Billion |
| Gross Profit | 8.26 Billion | 11.98 Billion | 9.11 Billion | 29.41 Billion | 6.27 Billion | 8.09 Billion |
| Operating Expenses | 6.58 Billion | 8.35 Billion | 8.16 Billion | 25.58 Billion | 351.91 Million | 7.19 Billion |
| Selling, General and Administrative Expenses | 6.58 Billion | 8.36 Billion | 8.16 Billion | - | 27.47 Million | 9.63 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.87 Billion | - | - | -2.47 Billion | - | - |
| Cost and Expenses | 20.94 Billion | 22.87 Billion | 21.8 Billion | 87.99 Billion | 14.08 Billion | 22.15 Billion |
| Operating Income | 1.67 Billion | 3.62 Billion | 951.81 Million | 3.82 Billion | -6.2 Million | 486.2 Million |
| Interest Expense | 1.02 Billion | 1.17 Billion | 5.62 Billion | 8.41 Billion | 2 Billion | 777.13 Million |
| Income Tax Expense | -96.49 Million | -41.08 Million | -286.21 Million | -286.21 Million | -174.51 Million | -87.08 Million |
| Earnings before Tax | 653.15 Million | 2.45 Billion | 30.87 Billion | 31.62 Billion | -2.01 Billion | -290.92 Million |
| Net Income | 750.45 Million | 2.49 Billion | 31.32 Billion | 32.36 Billion | -1.83 Billion | -203.83 Million |
| Earnings Per Share Basic | 0.66 | 2.20 | 27.59 | - | -1.62 | -0.18 |
| Earnings Per Share Diluted | 0.66 | 2.20 | 27.59 | - | -1.62 | -0.18 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.37 | 0.45 | 0.40 | 0.32 | 0.31 | 0.35 |
| EBIT Margin | 0.16 | 0.14 | 0.14 | - | -0.00 | 0.02 |
| Profit Margin | 0.03 | 0.09 | 1.38 | 0.35 | -0.09 | -0.01 |
| EBITDA | 3.56 Billion | 3.62 Billion | 3.15 Billion | - | -6.2 Million | 486.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.04 | 0.04 | -0.00 | 0.02 |
KOPI
1093
3544
AMRK
8476
009440