PT Samudera Indonesia Tbk (IDX:SMDR)

Aspen Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	792.58	737.41	772.4	1,151	672.92	490.84
Revenue Growth (YoY)	12.90%	-4.53%	-32.89%	71.04%	37.09%	11.84%
Cost of Revenue	623.94	587.87	604.65	757.24	483.62	424.88
Gross Profit	168.64	149.54	167.76	393.72	189.29	65.96
Selling, General & Admin	51.79	50.41	47.42	50.92	42.76	39.24
Operating Expenses	54.01	52.77	49.43	52.88	44.83	41.43
Operating Income	114.63	96.77	118.33	340.84	144.46	24.53
Interest Expense	-25.67	-26.14	-22.4	-13.29	-10.35	-10.35
Interest & Investment Income	15.71	16.59	13.96	3.16	0.71	1.07
Earnings From Equity Investments	-7.28	-7.74	6.07	2.55	2.45	1.72
Currency Exchange Gain (Loss)	1.18	5.22	4.1	0.5	1.78	-0.52
Other Non Operating Income (Expenses)	-0.53	-1.23	-0.37	-1.89	0.77	-1.35
EBT Excluding Unusual Items	98.05	83.47	119.69	331.86	139.82	15.1
Gain (Loss) on Sale of Investments	-	-	4.93	-	-	-
Gain (Loss) on Sale of Assets	0.23	1.02	0.53	0.43	1.84	-13.71
Asset Writedown	-0.29	-0.29	-14.36	-	-	-
Other Unusual Items	-	-	7.18	-	-	-1.04
Pretax Income	98	84.71	118.55	332.45	142.39	0.34
Income Tax Expense	7.71	7.73	8.55	5.45	3.31	2.66
Earnings From Continuing Operations	90.29	76.98	110	327	139.08	-2.32
Minority Interest in Earnings	-32.79	-26.28	-35.41	-114.3	-46.05	-1.02
Net Income	57.5	50.7	74.59	212.69	93.02	-3.34
Net Income to Common	57.5	50.7	74.59	212.69	93.02	-3.34
Net Income Growth	26.79%	-32.02%	-64.93%	128.64%	-	-
Shares Outstanding (Basic)	16,376	16,376	16,376	16,376	16,376	16,376
Shares Outstanding (Diluted)	16,376	16,376	16,376	16,376	16,376	16,376
EPS (Basic)	0.00	0.00	0.00	0.01	0.01	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.01	0.01	-0.00
EPS Growth	26.80%	-32.02%	-64.94%	128.66%	-	-
Free Cash Flow	97.61	49.46	97.01	355.34	132.18	43.52
Free Cash Flow Per Share	0.01	0.00	0.01	0.02	0.01	0.00
Dividend Per Share	0.001	0.001	0.001	0.001	0.001	0.000
Dividend Growth	-37.25%	-34.20%	107.60%	-28.57%	600.00%	-
Gross Margin	21.28%	20.28%	21.72%	34.21%	28.13%	13.44%
Operating Margin	14.46%	13.12%	15.32%	29.61%	21.47%	5.00%
Profit Margin	7.26%	6.88%	9.66%	18.48%	13.82%	-0.68%
Free Cash Flow Margin	12.32%	6.71%	12.56%	30.87%	19.64%	8.87%
EBITDA	150.03	128.64	145.53	359.45	161.94	45.27
EBITDA Margin	18.93%	17.45%	18.84%	31.23%	24.07%	9.22%
D&A For EBITDA	35.39	31.87	27.2	18.61	17.48	20.73
EBIT	114.63	96.77	118.33	340.84	144.46	24.53
EBIT Margin	14.46%	13.12%	15.32%	29.61%	21.47%	5.00%
Effective Tax Rate	7.87%	9.12%	7.22%	1.64%	2.32%	781.34%

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