PT Sumber Sinergi Makmur Tbk (IDX:IOTF)
Indonesia · Delayed Price · Currency is IDR 54.00
+2.00 (3.85%)
Last updated: Jun 12, 2026, 2:50 PM WIB
IDX:IOTF 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 |
| 64,999 | 65,613 | 62,955 | 70,533 | 51,013 | 31,530 | |
Revenue Growth (YoY) | 0.51% | 4.22% | -10.74% | 38.26% | 61.79% | 83.60% |
Cost of Revenue | 38,735 | 39,826 | 40,534 | 46,824 | 40,333 | 23,971 |
Gross Profit | 26,265 | 25,787 | 22,421 | 23,709 | 10,680 | 7,559 |
Selling, General & Admin | 16,875 | 16,887 | 16,543 | 13,138 | 6,860 | 3,864 |
Amortization of Goodwill & Intangibles | 3,448 | 2,578 | 1,000 | 1,026 | 306.66 | 156.5 |
Other Operating Expenses | 100.04 | 94.92 | 133.5 | 46.37 | 9.86 | - |
Operating Expenses | 22,733 | 21,824 | 19,265 | 15,555 | 7,437 | 4,108 |
Operating Income | 3,531 | 3,963 | 3,156 | 8,154 | 3,243 | 3,451 |
Interest Expense | -1,144 | -1,355 | -1,447 | -1,488 | -783.92 | -577.74 |
Interest & Investment Income | 80.97 | 65.89 | 7.14 | 3.51 | 2.06 | 2.26 |
Currency Exchange Gain (Loss) | - | - | 0.03 | 4.46 | -10.1 | 38.17 |
Other Non Operating Income (Expenses) | -267.27 | -93.11 | -254.52 | -1,322 | -455.14 | -44.02 |
EBT Excluding Unusual Items | 2,201 | 2,581 | 1,462 | 5,351 | 1,996 | 2,869 |
Asset Writedown | 8.87 | 8.87 | 87.35 | - | - | 11.22 |
Pretax Income | 2,210 | 2,590 | 1,549 | 5,351 | 1,996 | 2,881 |
Income Tax Expense | 1,819 | 1,728 | 1,223 | 1,212 | 525.93 | 639.34 |
Earnings From Continuing Operations | 391.23 | 861.9 | 326.19 | 4,139 | 1,470 | 2,241 |
Minority Interest in Earnings | -0.38 | -0.39 | -0.54 | -0.76 | - | - |
Net Income | 390.85 | 861.52 | 325.65 | 4,138 | 1,470 | 2,241 |
Preferred Dividends & Other Adjustments | - | - | 1.18 | 37.02 | - | - |
Net Income to Common | 390.85 | 861.52 | 324.47 | 4,101 | 1,470 | 2,241 |
Net Income Growth | -27.14% | 164.55% | -92.13% | 181.56% | -34.43% | 77.48% |
Shares Outstanding (Basic) | 5,290 | 5,290 | 5,282 | 4,077 | 20 | 20 |
Shares Outstanding (Diluted) | 5,290 | 5,290 | 5,282 | 4,077 | 20 | 20 |
Shares Change (YoY) | 0.10% | 0.15% | 29.58% | 20283.61% | - | - |
EPS (Basic) | 0.07 | 0.16 | 0.06 | 1.01 | 73.48 | 112.07 |
EPS (Diluted) | 0.07 | 0.16 | 0.06 | 1.01 | 73.48 | 112.07 |
EPS Growth | -28.07% | 165.12% | -93.89% | -98.63% | -34.43% | 77.48% |
Free Cash Flow | 16,490 | 24,546 | 1,901 | -139,792 | -25,622 | -5,795 |
Free Cash Flow Per Share | 3.12 | 4.64 | 0.36 | -34.29 | -1281.11 | -289.75 |
Gross Margin | 40.41% | 39.30% | 35.62% | 33.61% | 20.94% | 23.97% |
Operating Margin | 5.43% | 6.04% | 5.01% | 11.56% | 6.36% | 10.94% |
Profit Margin | 0.60% | 1.31% | 0.52% | 5.81% | 2.88% | 7.11% |
Free Cash Flow Margin | 25.37% | 37.41% | 3.02% | -198.19% | -50.23% | -18.38% |
EBITDA | 5,825 | 6,211 | 4,723 | 9,431 | 3,493 | 3,530 |
EBITDA Margin | 8.96% | 9.47% | 7.50% | 13.37% | 6.85% | 11.19% |
D&A For EBITDA | 2,294 | 2,247 | 1,567 | 1,277 | 250.41 | 78.84 |
EBIT | 3,531 | 3,963 | 3,156 | 8,154 | 3,243 | 3,451 |
EBIT Margin | 5.43% | 6.04% | 5.01% | 11.56% | 6.36% | 10.94% |
Effective Tax Rate | 82.30% | 66.72% | 78.94% | 22.66% | 26.36% | 22.19% |
Advertising Expenses | - | 3,059 | 3,197 | 2,870 | 766.81 | 672.83 |