PT Sanurhasta Mitra Tbk (IDX:MINA)

PT Sanurhasta Mitra Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	9,021	8,354	11,675	9,306	4,009
Revenue Growth (YoY)	7.99%	-28.44%	25.45%	132.13%	6.96%
Cost of Revenue	3,293	3,315	4,194	3,123	1,786
Gross Profit	5,729	5,039	7,480	6,183	2,224
Selling, General & Admin	9,965	10,231	10,107	9,008	7,693
Other Operating Expenses	261.26	9.24	-38.4	-37.85	280.57
Operating Expenses	10,227	10,240	10,068	8,970	7,974
Operating Income	-4,498	-5,201	-2,588	-2,787	-5,750
Interest Expense	-418.11	-447.04	-248.04	-138.77	-50.98
Interest & Investment Income	-	4.86	4.43	0.16	3.75
Currency Exchange Gain (Loss)	-	-8.15	-9.61	-20.27	8.38
Other Non Operating Income (Expenses)	2,901	-	-	-	-
EBT Excluding Unusual Items	-2,015	-5,652	-2,841	-2,946	-5,789
Gain (Loss) on Sale of Investments	-	-	-	-	209.85
Gain (Loss) on Sale of Assets	-	372	-	-	362.5
Pretax Income	-2,015	-5,280	-2,841	-2,946	-5,217
Income Tax Expense	930.65	332.33	70.04	552.6	-438.52
Earnings From Continuing Operations	-2,946	-5,612	-2,911	-3,498	-4,778
Minority Interest in Earnings	7.37	6.14	1.2	4.49	8.84
Net Income	-2,939	-5,606	-2,910	-3,494	-4,769
Net Income to Common	-2,939	-5,606	-2,910	-3,494	-4,769
Shares Outstanding (Basic)	7,733	6,563	6,563	6,563	6,563
Shares Outstanding (Diluted)	7,733	6,563	6,563	6,563	6,563
Shares Change (YoY)	17.84%	-	-	-	-
EPS (Basic)	-0.38	-0.85	-0.44	-0.53	-0.73
EPS (Diluted)	-0.38	-0.85	-0.44	-0.53	-0.73
Free Cash Flow	-836.88	34.69	-452.38	-786.87	-3,605
Free Cash Flow Per Share	-0.11	0.01	-0.07	-0.12	-0.55
Gross Margin	63.50%	60.31%	64.07%	66.44%	55.46%
Operating Margin	-49.86%	-62.26%	-22.17%	-29.95%	-143.42%
Profit Margin	-32.57%	-67.10%	-24.93%	-37.54%	-118.96%
Free Cash Flow Margin	-9.28%	0.41%	-3.88%	-8.46%	-89.91%
EBITDA	-3,350	-3,670	-706.88	-362	-2,734
EBITDA Margin	-37.14%	-43.93%	-6.05%	-3.89%	-68.19%
D&A For EBITDA	1,148	1,532	1,881	2,425	3,016
EBIT	-4,498	-5,201	-2,588	-2,787	-5,750
EBIT Margin	-49.86%	-62.26%	-22.17%	-29.95%	-143.42%
Advertising Expenses	-	-	51.12	63.23	18.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.