PT Samindo Resources Tbk (IDX:MYOH)

PT Samindo Resources Tbk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	163.96	163.97	179.56	134.19	141.51	160.66
Revenue Growth (YoY)	-9.36%	-8.68%	33.81%	-5.17%	-11.92%	-7.38%
Cost of Revenue	138.84	138.03	143.51	108.64	114.6	120.19
Gross Profit	25.12	25.95	36.04	25.54	26.92	40.47
Selling, General & Admin	9.66	9.54	10.69	7.13	6.33	7.36
Amortization of Goodwill & Intangibles	0.04	0.04	0.04	-	-	-
Other Operating Expenses	0.17	0.16	0.2	0.14	0.46	0.18
Operating Expenses	9.69	9.54	14.35	7.71	7.15	7.94
Operating Income	15.43	16.4	21.7	17.84	19.77	32.53
Interest Expense	-1.62	-1.72	-2.73	-0.47	-0.07	-0.04
Interest & Investment Income	4.56	4.62	5.06	4.36	1.3	1.19
Currency Exchange Gain (Loss)	-1.3	-1.91	-2.61	0.39	-3.24	-0.23
Other Non Operating Income (Expenses)	1.37	1.17	1.45	0.48	0.94	1.15
EBT Excluding Unusual Items	18.44	18.56	22.88	22.6	18.7	34.6
Asset Writedown	-	-	-0.55	-	-	-
Pretax Income	18.44	18.56	22.33	22.6	18.7	34.6
Income Tax Expense	3.51	3.57	6.13	4.1	4.6	7.64
Earnings From Continuing Operations	14.93	14.99	16.2	18.5	14.1	26.96
Minority Interest in Earnings	-0.02	-0.05	-0.27	-0.01	-0.03	-0.03
Net Income	14.91	14.94	15.92	18.48	14.07	26.93
Net Income to Common	14.91	14.94	15.92	18.48	14.07	26.93
Net Income Growth	-21.87%	-6.17%	-13.84%	31.34%	-47.74%	19.62%
Shares Outstanding (Basic)	2,206	2,206	2,206	2,206	2,206	2,206
Shares Outstanding (Diluted)	2,206	2,206	2,206	2,206	2,206	2,206
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	-21.71%	-5.96%	-14.04%	31.35%	-47.73%	19.58%
Free Cash Flow	23.59	34.08	33.95	23.55	12.76	55.92
Free Cash Flow Per Share	0.01	0.01	0.01	0.01	0.01	0.03
Dividend Per Share	-	-	0.004	0.001	0.003	0.002
Dividend Growth	-	-	166.91%	-57.23%	40.09%	-66.62%
Gross Margin	15.32%	15.82%	20.07%	19.04%	19.02%	25.19%
Operating Margin	9.41%	10.00%	12.08%	13.29%	13.97%	20.25%
Profit Margin	9.10%	9.11%	8.87%	13.77%	9.94%	16.76%
Free Cash Flow Margin	14.39%	20.79%	18.91%	17.55%	9.02%	34.81%
EBITDA	29.88	31.04	35.29	23.7	26.23	41.1
EBITDA Margin	18.22%	18.93%	19.65%	17.66%	18.54%	25.58%
D&A For EBITDA	14.45	14.64	13.59	5.86	6.46	8.57
EBIT	15.43	16.4	21.7	17.84	19.77	32.53
EBIT Margin	9.41%	10.00%	12.08%	13.29%	13.97%	20.25%
Effective Tax Rate	19.03%	19.22%	27.45%	18.16%	24.58%	22.08%

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