PT Sumber Mineral Global Abadi Tbk (IDX: SMGA)
Indonesia
· Delayed Price · Currency is IDR 72.00
-2.00 (-2.70%)
Nov 15, 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 766,519 | 173,220 | 162,045 | 8,289 | - |
| Revenue Growth (YoY) | 373.03% | 6.90% | 1854.88% | - | - |
| Cost of Revenue | 714,926 | 155,590 | 144,488 | 7,623 | - |
| Gross Profit | 51,594 | 17,631 | 17,558 | 666.1 | - |
| Selling, General & Admin | 21,880 | 10,100 | 1,848 | 246.13 | 114.69 |
| Other Operating Expenses | 1,934 | 1,934 | 1,148 | 4.82 | 47.95 |
| Operating Expenses | 26,165 | 14,384 | 9,080 | 250.95 | 162.65 |
| Operating Income | 25,429 | 3,246 | 8,478 | 415.15 | -162.65 |
| Interest Expense | -6,153 | -3,674 | -2,550 | - | - |
| Interest & Investment Income | 25.42 | 25.42 | 32.26 | 0.11 | 0.6 |
| Other Non Operating Income (Expenses) | -1,747 | 4,289 | 2,284 | 9.49 | -3.24 |
| EBT Excluding Unusual Items | 17,554 | 3,886 | 8,244 | 424.75 | -165.28 |
| Other Unusual Items | - | - | 26.07 | - | - |
| Pretax Income | 17,554 | 3,886 | 8,270 | 424.75 | -165.28 |
| Income Tax Expense | 6,930 | 2,495 | 1,867 | 78.76 | - |
| Earnings From Continuing Operations | 10,624 | 1,391 | 6,403 | 345.99 | -165.28 |
| Minority Interest in Earnings | 4,090 | 1,092 | 1,910 | 24.35 | 19.09 |
| Net Income | 14,714 | 2,483 | 8,314 | 370.34 | -146.19 |
| Net Income to Common | 14,714 | 2,483 | 8,314 | 370.34 | -146.19 |
| Net Income Growth | 76.99% | -70.13% | 2144.89% | - | - |
| Shares Outstanding (Basic) | 9,598 | 7,000 | 3,613 | 250 | 250 |
| Shares Outstanding (Diluted) | 9,598 | 7,000 | 3,613 | 250 | 250 |
| Shares Change (YoY) | 165.67% | 93.76% | 1345.05% | - | - |
| EPS (Basic) | 1.53 | 0.35 | 2.30 | 1.48 | -0.58 |
| EPS (Diluted) | 1.53 | 0.35 | 2.30 | 1.48 | -0.58 |
| EPS Growth | -33.38% | -84.59% | 55.35% | - | - |
| Free Cash Flow | -157,917 | -26,854 | -47,570 | 24,355 | -7,547 |
| Free Cash Flow Per Share | -16.45 | -3.84 | -13.17 | 97.42 | -30.19 |
| Gross Margin | 6.73% | 10.18% | 10.84% | 8.04% | - |
| Operating Margin | 3.32% | 1.87% | 5.23% | 5.01% | - |
| Profit Margin | 1.92% | 1.43% | 5.13% | 4.47% | - |
| Free Cash Flow Margin | -20.60% | -15.50% | -29.36% | 293.81% | - |
| EBITDA | 29,130 | 3,822 | 13,487 | - | - |
| EBITDA Margin | 3.80% | 2.21% | 8.32% | - | - |
| D&A For EBITDA | 3,701 | 575.4 | 5,009 | - | - |
| EBIT | 25,429 | 3,246 | 8,478 | 415.15 | -162.65 |
| EBIT Margin | 3.32% | 1.87% | 5.23% | 5.01% | - |
| Effective Tax Rate | 39.48% | 64.21% | 22.57% | 18.54% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.