PT Sumber Mineral Global Abadi Tbk (IDX: SMGA)
Indonesia
· Delayed Price · Currency is IDR 81.00
0.00 (0.00%)
Oct 11, 2024, 4:14 PM WIB
SMGA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 381,310 | 173,220 | 162,045 | 8,289 | - |
| Revenue Growth (YoY) | 4500.04% | 6.90% | 1854.88% | - | - |
| Cost of Revenue | 352,595 | 155,590 | 144,488 | 7,623 | - |
| Gross Profit | 28,715 | 17,631 | 17,558 | 666.1 | - |
| Selling, General & Admin | 16,080 | 10,100 | 1,848 | 246.13 | 114.69 |
| Other Operating Expenses | 2,107 | 1,934 | 1,148 | 4.82 | 47.95 |
| Operating Expenses | 22,492 | 14,384 | 9,080 | 250.95 | 162.65 |
| Operating Income | 6,224 | 3,246 | 8,478 | 415.15 | -162.65 |
| Interest Expense | -6,114 | -3,674 | -2,550 | - | - |
| Interest & Investment Income | 57.97 | 25.42 | 32.26 | 0.11 | 0.6 |
| Other Non Operating Income (Expenses) | 301.58 | 4,289 | 2,284 | 9.49 | -3.24 |
| EBT Excluding Unusual Items | 469.74 | 3,886 | 8,244 | 424.75 | -165.28 |
| Other Unusual Items | - | - | 26.07 | - | - |
| Pretax Income | 469.74 | 3,886 | 8,270 | 424.75 | -165.28 |
| Income Tax Expense | 3,444 | 2,495 | 1,867 | 78.76 | - |
| Earnings From Continuing Operations | -2,974 | 1,391 | 6,403 | 345.99 | -165.28 |
| Minority Interest in Earnings | 1,997 | 1,092 | 1,910 | 24.35 | 19.09 |
| Net Income | -976.93 | 2,483 | 8,314 | 370.34 | -146.19 |
| Net Income to Common | -976.93 | 2,483 | 8,314 | 370.34 | -146.19 |
| Net Income Growth | - | -70.13% | 2144.89% | - | - |
| Shares Outstanding (Basic) | 8,750 | 7,000 | 3,613 | 250 | 250 |
| Shares Outstanding (Diluted) | 8,750 | 7,000 | 3,613 | 250 | 250 |
| Shares Change (YoY) | 3400.00% | 93.76% | 1345.05% | - | - |
| EPS (Basic) | -0.11 | 0.35 | 2.30 | 1.48 | -0.58 |
| EPS (Diluted) | -0.11 | 0.35 | 2.30 | 1.48 | -0.58 |
| EPS Growth | - | -84.59% | 55.35% | - | - |
| Free Cash Flow | -142,547 | -26,854 | -47,570 | 24,355 | -7,547 |
| Free Cash Flow Per Share | -16.29 | -3.84 | -13.17 | 97.42 | -30.19 |
| Gross Margin | 7.53% | 10.18% | 10.84% | 8.04% | - |
| Operating Margin | 1.63% | 1.87% | 5.23% | 5.01% | - |
| Profit Margin | -0.26% | 1.43% | 5.13% | 4.47% | - |
| Free Cash Flow Margin | -37.38% | -15.50% | -29.36% | 293.81% | - |
| EBITDA | 7,838 | 3,822 | 13,487 | - | - |
| EBITDA Margin | 2.06% | 2.21% | 8.32% | - | - |
| D&A For EBITDA | 1,614 | 575.4 | 5,009 | - | - |
| EBIT | 6,224 | 3,246 | 8,478 | 415.15 | -162.65 |
| EBIT Margin | 1.63% | 1.87% | 5.23% | 5.01% | - |
| Effective Tax Rate | 733.13% | 64.21% | 22.57% | 18.54% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.