PT Sumber Energi Andalan Tbk (IDX: ITMA)
Indonesia
· Delayed Price · Currency is IDR 690.00
-10.00 (-1.43%)
Dec 20, 2024, 4:03 PM WIB
IDX: ITMA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 0.24 | 0.25 | 0.2 | 0.2 | 0.11 | 0.01 | Upgrade
|
| Revenue Growth (YoY) | 2.89% | 23.92% | -3.05% | 81.63% | 838.08% | -50.44% | Upgrade
|
| Cost of Revenue | 0.03 | - | - | - | 0 | - | Upgrade
|
| Gross Profit | 0.21 | 0.25 | 0.2 | 0.2 | 0.11 | 0.01 | Upgrade
|
| Selling, General & Admin | 0.25 | 0.21 | 0.15 | 0.12 | 0.06 | 0.18 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0.01 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses | 0.25 | 0.21 | 0.16 | 0.12 | 0.06 | 0.18 | Upgrade
|
| Operating Income | -0.04 | 0.04 | 0.04 | 0.08 | 0.05 | -0.17 | Upgrade
|
| Interest Expense | -0.43 | -0.45 | -0.62 | -0 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 2.73 | 2.54 | 31.19 | 12.18 | 15.18 | 11.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0 | -0.01 | 0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.05 | -0.01 | -0.02 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 2.25 | 2.09 | 30.55 | 12.26 | 15.22 | 11.81 | Upgrade
|
| Pretax Income | 2.25 | 2.09 | 30.55 | 12.26 | 15.22 | 11.81 | Upgrade
|
| Income Tax Expense | -0 | - | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 2.25 | 2.09 | 30.55 | 12.26 | 15.22 | 11.81 | Upgrade
|
| Minority Interest in Earnings | 0.1 | 0.1 | 0.14 | 0 | - | - | Upgrade
|
| Net Income | 2.36 | 2.19 | 30.69 | 12.26 | 15.22 | 11.81 | Upgrade
|
| Net Income to Common | 2.36 | 2.19 | 30.69 | 12.26 | 15.22 | 11.81 | Upgrade
|
| Net Income Growth | -5.39% | -92.88% | 150.35% | -19.44% | 28.83% | 8.30% | Upgrade
|
| Shares Outstanding (Basic) | 999 | 999 | 900 | 871 | 871 | 871 | Upgrade
|
| Shares Outstanding (Diluted) | 999 | 999 | 900 | 871 | 871 | 871 | Upgrade
|
| Shares Change (YoY) | 0.29% | 11.00% | 3.37% | - | - | 28.04% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.03 | 0.01 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.03 | 0.01 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | -7.19% | -93.59% | 142.18% | -19.24% | 28.51% | -15.41% | Upgrade
|
| Free Cash Flow | -18.75 | -0.42 | -7.04 | -0.24 | 0.04 | -10.23 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.00 | -0.01 | -0.00 | 0.00 | -0.01 | Upgrade
|
| Gross Margin | 89.36% | 100.00% | 100.00% | 100.00% | 99.95% | 100.00% | Upgrade
|
| Operating Margin | -16.68% | 14.59% | 20.65% | 40.79% | 42.25% | -1415.85% | Upgrade
|
| Profit Margin | 997.00% | 889.81% | 15481.97% | 5995.81% | 13517.41% | 98426.08% | Upgrade
|
| Free Cash Flow Margin | -7936.04% | -170.90% | -3552.95% | -119.73% | 34.95% | -85222.71% | Upgrade
|
| EBITDA | -0.04 | 0.04 | 0.04 | 0.08 | 0.05 | -0.17 | Upgrade
|
| EBITDA Margin | -16.59% | 14.68% | 20.78% | 40.99% | 42.54% | - | Upgrade
|
| D&A For EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| EBIT | -0.04 | 0.04 | 0.04 | 0.08 | 0.05 | -0.17 | Upgrade
|
| EBIT Margin | -16.68% | 14.59% | 20.65% | 40.79% | 42.25% | - | Upgrade
|
| Advertising Expenses | - | - | - | 0 | - | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.