IDX:SMDM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	386,085	694,045	496,498	566,403	567,052
Revenue Growth (YoY)	-44.37%	39.79%	-12.34%	-0.11%	46.70%
Cost of Revenue	143,200	299,300	208,412	221,832	257,925
Gross Profit	242,885	394,746	288,086	344,571	309,127
Selling, General & Admin	193,340	245,929	192,268	160,870	178,104
Other Operating Expenses	-	-38,004	-19,603	-13,173	-8,847
Operating Expenses	193,340	207,925	172,664	147,697	169,256
Operating Income	49,544	186,821	115,421	196,874	139,871
Interest Expense	-12,791	-8,857	-7,616	-4,461	-9,628
Interest & Investment Income	9,947	-	-	-	-
Other Non Operating Income (Expenses)	-11,197	-	-	-	-
EBT Excluding Unusual Items	35,503	177,964	107,805	192,413	130,242
Gain (Loss) on Sale of Assets	223.44	-	-	-	-
Pretax Income	35,727	177,964	107,805	192,413	130,242
Income Tax Expense	9,174	15,361	10,496	12,616	12,595
Earnings From Continuing Operations	26,552	162,603	97,310	179,797	117,647
Minority Interest in Earnings	-4,442	-38,825	6,928	-16,020	-16,376
Net Income	22,110	123,778	104,238	163,777	101,272
Net Income to Common	22,110	123,778	104,238	163,777	101,272
Net Income Growth	-82.14%	18.75%	-36.35%	61.72%	-
Shares Outstanding (Basic)	4,775	4,785	4,785	4,785	4,785
Shares Outstanding (Diluted)	4,775	4,785	4,785	4,785	4,785
Shares Change (YoY)	-0.19%	-	-	-	-
EPS (Basic)	4.63	25.87	21.79	34.23	21.17
EPS (Diluted)	4.63	25.87	21.79	34.23	21.17
EPS Growth	-82.10%	18.75%	-36.35%	61.72%	-
Free Cash Flow	-146,269	-76,836	1,284	40,410	228,582
Free Cash Flow Per Share	-30.63	-16.06	0.27	8.45	47.77
Gross Margin	62.91%	56.88%	58.02%	60.83%	54.52%
Operating Margin	12.83%	26.92%	23.25%	34.76%	24.67%
Profit Margin	5.73%	17.83%	21.00%	28.92%	17.86%
Free Cash Flow Margin	-37.89%	-11.07%	0.26%	7.13%	40.31%
EBITDA	64,676	199,948	127,780	209,950	152,934
EBITDA Margin	16.75%	28.81%	25.74%	37.07%	26.97%
D&A For EBITDA	15,132	13,127	12,359	13,077	13,063
EBIT	49,544	186,821	115,421	196,874	139,871
EBIT Margin	12.83%	26.92%	23.25%	34.76%	24.67%
Effective Tax Rate	25.68%	8.63%	9.74%	6.56%	9.67%
Advertising Expenses	-	61,419	41,769	29,471	34,904

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.