PT Sanurhasta Mitra Tbk (IDX:MINA)
Indonesia · Delayed Price · Currency is IDR 300.00
+20.00 (7.14%)
Jun 12, 2026, 2:43 PM WIB
PT Sanurhasta Mitra Tbk 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 |
| 9,508 | 9,021 | 8,354 | 11,675 | 9,306 | 4,009 | |
Revenue Growth (YoY) | 13.30% | 7.99% | -28.44% | 25.45% | 132.13% | 6.96% |
Cost of Revenue | 4,065 | 3,987 | 3,315 | 4,194 | 3,123 | 1,786 |
Gross Profit | 5,443 | 5,034 | 5,039 | 7,480 | 6,183 | 2,224 |
Selling, General & Admin | 10,015 | 9,668 | 10,231 | 10,107 | 9,008 | 7,693 |
Other Operating Expenses | -101.72 | -135.64 | 17.39 | -38.4 | -37.85 | 280.57 |
Operating Expenses | 9,913 | 9,532 | 10,248 | 10,068 | 8,970 | 7,974 |
Operating Income | -4,470 | -4,498 | -5,209 | -2,588 | -2,787 | -5,750 |
Interest Expense | -735.18 | -418.11 | -447.04 | -248.04 | -138.77 | -50.98 |
Interest & Investment Income | 4,490 | 2,901 | 4.86 | 4.43 | 0.16 | 3.75 |
Currency Exchange Gain (Loss) | 0.76 | - | - | -9.61 | -20.27 | 8.38 |
EBT Excluding Unusual Items | -714.58 | -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 | -714.58 | -2,015 | -5,280 | -2,841 | -2,946 | -5,217 |
Income Tax Expense | 919.96 | 930.65 | 332.33 | 70.04 | 552.6 | -438.52 |
Earnings From Continuing Operations | -1,635 | -2,946 | -5,612 | -2,911 | -3,498 | -4,778 |
Minority Interest in Earnings | 7.36 | 7.37 | 6.14 | 1.2 | 4.49 | 8.84 |
Net Income | -1,627 | -2,939 | -5,606 | -2,910 | -3,494 | -4,769 |
Net Income to Common | -1,627 | -2,939 | -5,606 | -2,910 | -3,494 | -4,769 |
Shares Outstanding (Basic) | 8,480 | 7,659 | 6,563 | 6,563 | 6,563 | 6,563 |
Shares Outstanding (Diluted) | 8,480 | 7,659 | 6,563 | 6,563 | 6,563 | 6,563 |
Shares Change (YoY) | 29.21% | 16.71% | - | - | - | - |
EPS (Basic) | -0.19 | -0.38 | -0.85 | -0.44 | -0.53 | -0.73 |
EPS (Diluted) | -0.19 | -0.38 | -0.85 | -0.44 | -0.53 | -0.73 |
Free Cash Flow | 1,117 | -836.88 | 29.63 | -452.38 | -786.87 | -3,605 |
Free Cash Flow Per Share | 0.13 | -0.11 | 0.01 | -0.07 | -0.12 | -0.55 |
Gross Margin | 57.24% | 55.80% | 60.31% | 64.07% | 66.44% | 55.46% |
Operating Margin | -47.02% | -49.86% | -62.36% | -22.17% | -29.95% | -143.42% |
Profit Margin | -17.11% | -32.57% | -67.10% | -24.93% | -37.54% | -118.96% |
Free Cash Flow Margin | 11.74% | -9.28% | 0.36% | -3.88% | -8.46% | -89.91% |
EBITDA | -3,324 | -3,350 | -3,678 | -706.88 | -362 | -2,734 |
EBITDA Margin | -34.96% | -37.13% | -44.02% | -6.05% | -3.89% | -68.19% |
D&A For EBITDA | 1,146 | 1,148 | 1,532 | 1,881 | 2,425 | 3,016 |
EBIT | -4,470 | -4,498 | -5,209 | -2,588 | -2,787 | -5,750 |
EBIT Margin | -47.02% | -49.86% | -62.36% | -22.17% | -29.95% | -143.42% |
Advertising Expenses | - | - | - | 51.12 | 63.23 | 18.01 |