IDX:SMGA 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	1,936,180	1,061,195	173,220	162,045	8,289
Revenue Growth (YoY)	82.45%	512.63%	6.90%	1854.88%	-
Cost of Revenue	1,832,188	996,737	155,590	144,488	7,623
Gross Profit	103,992	64,458	17,631	17,558	666.1
Selling, General & Admin	46,238	21,529	10,100	1,848	246.13
Other Operating Expenses	-	2,024	1,934	1,148	4.82
Operating Expenses	46,238	31,331	14,384	9,080	250.95
Operating Income	57,755	33,127	3,246	8,478	415.15
Interest Expense	-4,460	-5,471	-3,674	-2,550	-
Interest & Investment Income	-	254.61	25.42	32.26	0.11
Other Non Operating Income (Expenses)	4,899	-3,735	4,289	2,284	9.49
EBT Excluding Unusual Items	58,194	24,175	3,886	8,244	424.75
Other Unusual Items	-	-	-	26.07	-
Pretax Income	58,194	24,175	3,886	8,270	424.75
Income Tax Expense	19,251	9,273	2,495	1,867	78.76
Earnings From Continuing Operations	38,943	14,902	1,391	6,403	345.99
Minority Interest in Earnings	9,149	5,443	1,092	1,910	24.35
Net Income	48,091	20,345	2,483	8,314	370.34
Net Income to Common	48,091	20,345	2,483	8,314	370.34
Net Income Growth	136.38%	719.34%	-70.13%	2144.89%	-
Shares Outstanding (Basic)	8,619	8,616	7,000	3,613	250
Shares Outstanding (Diluted)	8,619	8,616	7,000	3,613	250
Shares Change (YoY)	0.03%	23.08%	93.76%	1345.06%	-
EPS (Basic)	5.58	2.36	0.35	2.30	1.48
EPS (Diluted)	5.58	2.36	0.35	2.30	1.48
EPS Growth	136.30%	565.69%	-84.59%	55.35%	-
Free Cash Flow	12,417	-328,587	-25,964	-47,570	24,355
Free Cash Flow Per Share	1.44	-38.14	-3.71	-13.17	97.42
Gross Margin	5.37%	6.07%	10.18%	10.84%	8.04%
Operating Margin	2.98%	3.12%	1.87%	5.23%	5.01%
Profit Margin	2.48%	1.92%	1.43%	5.13%	4.47%
Free Cash Flow Margin	0.64%	-30.96%	-14.99%	-29.36%	293.81%
EBITDA	70,128	38,984	3,822	13,487	-
EBITDA Margin	3.62%	3.67%	2.21%	8.32%	-
D&A For EBITDA	12,373	5,857	575.4	5,009	-
EBIT	57,755	33,127	3,246	8,478	415.15
EBIT Margin	2.98%	3.12%	1.87%	5.23%	5.01%
Effective Tax Rate	33.08%	38.36%	64.21%	22.57%	18.54%

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