PT Sumber Energi Andalan Tbk (IDX:ITMA)
Indonesia · Delayed Price · Currency is IDR 1,345.00
0.00 (0.00%)
Aug 12, 2026, 3:46 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 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 |
| 2.93 | 2.11 | 0.99 | 0.25 | 0.2 | 0.2 | |
Revenue Growth | 122.51% | 113.86% | 302.39% | 23.92% | -3.04% | 81.63% |
Cost of Revenue | 2.07 | 1.25 | 0.17 | - | - | - |
Gross Profit | 0.85 | 0.86 | 0.82 | 0.25 | 0.2 | 0.2 |
Selling, General & Admin | 0.41 | 0.34 | 0.26 | 0.21 | 0.15 | 0.12 |
Other Operating Expenses | 0 | 0 | 0 | 0 | 0.01 | 0 |
Operating Expenses | 0.41 | 0.34 | 0.26 | 0.21 | 0.16 | 0.12 |
Operating Income | 0.44 | 0.52 | 0.56 | 0.04 | 0.04 | 0.08 |
Interest Expense | -0.42 | -0.53 | -0.6 | -0.45 | -0.62 | -0 |
Interest & Investment Income | 0.02 | 0.04 | 0.01 | 0.01 | 0 | 0 |
Earnings From Equity Investments | 1.92 | 1.76 | 1.96 | 2.54 | 31.19 | 12.18 |
Currency Exchange Gain (Loss) | -0.05 | -0.01 | -0.02 | 0 | -0.01 | 0 |
Other Non Operating Income (Expenses) | -0.18 | -0.04 | -0.04 | -0.04 | -0.05 | -0.01 |
Pretax Income | 1.73 | 1.75 | 1.87 | 2.09 | 30.55 | 12.26 |
Income Tax Expense | 0.01 | 0.01 | 0 | - | - | - |
Earnings From Continuing Operations | 1.72 | 1.74 | 1.87 | 2.09 | 30.55 | 12.26 |
Minority Interest in Earnings | -0.02 | 0.02 | -0.11 | 0.1 | 0.14 | 0 |
Net Income | 1.7 | 1.75 | 1.75 | 2.19 | 30.69 | 12.26 |
Net Income to Common | 1.7 | 1.75 | 1.75 | 2.19 | 30.69 | 12.26 |
Net Income Growth | 63.18% | 0.00% | -19.72% | -92.88% | 150.35% | -19.44% |
Shares Outstanding (Basic) | 999 | 999 | 999 | 999 | 900 | 871 |
Shares Outstanding (Diluted) | 999 | 999 | 999 | 999 | 900 | 871 |
Shares Change | - | - | - | 11.00% | 3.37% | - |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
EPS Growth | 63.25% | 0% | -19.71% | -93.59% | 142.18% | -19.24% |
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 | -2.56 | -7.23 | -10.43 | -0.42 | -7.04 | -0.24 |
Free Cash Flow Per Share | -0.00 | -0.01 | -0.01 | - | -0.01 | - |
Gross Margin | 29.22% | 40.72% | 83.05% | 100.00% | 100.00% | 100.00% |
Operating Margin | 15.08% | 24.52% | 56.28% | 14.59% | 20.65% | 40.79% |
Profit Margin | 58.27% | 83.01% | 177.52% | 889.81% | 15481.97% | 5995.81% |
Free Cash Flow Margin | -87.56% | -342.09% | -1055.11% | -170.90% | -3552.95% | -119.73% |
EBITDA | 0.59 | 0.52 | 0.56 | 0.04 | 0.04 | 0.08 |
EBITDA Margin | 20.34% | 24.54% | 56.30% | 14.68% | 20.78% | 40.98% |
D&A For EBITDA | 0.15 | 0 | 0 | 0 | 0 | 0 |
EBIT | 0.44 | 0.52 | 0.56 | 0.04 | 0.04 | 0.08 |
EBIT Margin | 15.08% | 24.52% | 56.28% | 14.59% | 20.65% | 40.79% |
Effective Tax Rate | 0.55% | 0.55% | 0.03% | - | - | - |
Advertising Expenses | - | - | - | - | - | 0 |