PT Sentral Mitra Informatika Tbk (IDX:LUCK)
112.00
-17.00 (-13.18%)
Apr 30, 2026, 4:13 PM WIB
IDX:LUCK 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 |
| 130,109 | 95,633 | 94,177 | 106,699 | 136,370 | 102,317 | |
Revenue Growth (YoY) | 47.80% | 1.55% | -11.74% | -21.76% | 33.28% | 3.09% |
Cost of Revenue | 121,386 | 88,573 | 81,001 | 81,110 | 103,988 | 79,545 |
Gross Profit | 8,723 | 7,060 | 13,176 | 25,589 | 32,383 | 22,772 |
Selling, General & Admin | 22,738 | 23,322 | 22,131 | 26,323 | 28,881 | 23,181 |
Other Operating Expenses | - | - | - | - | 27.04 | 7.8 |
Operating Expenses | 22,738 | 23,322 | 22,131 | 26,323 | 28,908 | 23,189 |
Operating Income | -14,015 | -16,262 | -8,956 | -733.81 | 3,475 | -417.17 |
Interest Expense | -243.62 | -284.59 | -107.83 | -148.05 | -638.21 | -303.88 |
Interest & Investment Income | 220.24 | 270.99 | 328.02 | 267.21 | 239.42 | 196.08 |
Other Non Operating Income (Expenses) | -3,214 | -3,264 | -794.42 | 749.58 | 231.73 | 478 |
EBT Excluding Unusual Items | -17,253 | -19,539 | -9,530 | 134.93 | 3,308 | -46.97 |
Gain (Loss) on Sale of Assets | 872.47 | 872.47 | 1,742 | 151.54 | 106.94 | 80 |
Pretax Income | -16,380 | -18,667 | -7,787 | 286.46 | 3,415 | 33.03 |
Income Tax Expense | -2,696 | -3,008 | -1,916 | 125.32 | 2,102 | -285.12 |
Earnings From Continuing Operations | -13,685 | -15,659 | -5,871 | 161.15 | 1,313 | 318.15 |
Minority Interest in Earnings | 74.22 | 92.36 | 90.51 | 22.42 | -20.34 | -16.8 |
Net Income | -13,610 | -15,567 | -5,781 | 183.57 | 1,293 | 301.35 |
Net Income to Common | -13,610 | -15,567 | -5,781 | 183.57 | 1,293 | 301.35 |
Net Income Growth | - | - | - | -85.80% | 328.94% | - |
Shares Outstanding (Basic) | 715 | 716 | 716 | 716 | 716 | 716 |
Shares Outstanding (Diluted) | 715 | 716 | 716 | 716 | 716 | 716 |
Shares Change (YoY) | -0.20% | - | - | - | - | - |
EPS (Basic) | -19.04 | -21.75 | -8.08 | 0.26 | 1.81 | 0.42 |
EPS (Diluted) | -19.04 | -21.75 | -8.08 | 0.26 | 1.81 | 0.42 |
EPS Growth | - | - | - | -85.80% | 328.94% | - |
Free Cash Flow | -2,287 | -6,135 | -5,085 | 10,062 | 2,855 | 2,579 |
Free Cash Flow Per Share | -3.20 | -8.57 | -7.11 | 14.06 | 3.99 | 3.60 |
Gross Margin | 6.71% | 7.38% | 13.99% | 23.98% | 23.75% | 22.26% |
Operating Margin | -10.77% | -17.00% | -9.51% | -0.69% | 2.55% | -0.41% |
Profit Margin | -10.46% | -16.28% | -6.14% | 0.17% | 0.95% | 0.29% |
Free Cash Flow Margin | -1.76% | -6.42% | -5.40% | 9.43% | 2.09% | 2.52% |
EBITDA | -8,743 | -10,310 | -300.41 | 10,389 | 15,764 | 15,920 |
EBITDA Margin | -6.72% | -10.78% | -0.32% | 9.74% | 11.56% | 15.56% |
D&A For EBITDA | 5,272 | 5,952 | 8,655 | 11,123 | 12,289 | 16,338 |
EBIT | -14,015 | -16,262 | -8,956 | -733.81 | 3,475 | -417.17 |
EBIT Margin | -10.77% | -17.00% | -9.51% | -0.69% | 2.55% | -0.41% |
Effective Tax Rate | - | - | - | 43.75% | 61.55% | - |
Advertising Expenses | - | - | 1.5 | 27.2 | 313.53 | 40.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.