IDX:SMGA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,243,851	1,936,180	1,061,195	173,220	162,045	8,289
Revenue Growth (YoY)	70.23%	82.45%	512.63%	6.90%	1854.88%	-
Cost of Revenue	2,133,576	1,839,550	996,737	155,590	144,488	7,623
Gross Profit	110,275	96,630	64,458	17,631	17,558	666.1
Selling, General & Admin	18,870	16,959	21,529	10,100	1,848	246.13
Other Operating Expenses	7,229	7,229	2,067	1,934	1,148	4.82
Operating Expenses	40,787	38,876	31,374	14,384	9,080	250.95
Operating Income	69,488	57,755	33,084	3,246	8,478	415.15
Interest Expense	-4,020	-4,460	-5,471	-3,674	-2,550	-
Interest & Investment Income	374.4	374.4	254.61	25.42	32.26	0.11
Other Non Operating Income (Expenses)	2,301	4,525	-3,693	4,289	2,284	9.49
EBT Excluding Unusual Items	68,143	58,194	24,175	3,886	8,244	424.75
Other Unusual Items	-	-	-	-	26.07	-
Pretax Income	68,143	58,194	24,175	3,886	8,270	424.75
Income Tax Expense	20,881	19,251	9,273	2,495	1,867	78.76
Earnings From Continuing Operations	47,263	38,943	14,902	1,391	6,403	345.99
Minority Interest in Earnings	6,817	9,149	5,443	1,092	1,910	24.35
Net Income	54,080	48,091	20,345	2,483	8,314	370.34
Net Income to Common	54,080	48,091	20,345	2,483	8,314	370.34
Net Income Growth	68.41%	136.38%	719.34%	-70.13%	2144.89%	-
Shares Outstanding (Basic)	8,575	8,616	8,616	7,000	3,613	250
Shares Outstanding (Diluted)	8,575	8,616	8,616	7,000	3,613	250
Shares Change (YoY)	-0.54%	-	23.08%	93.76%	1345.06%	-
EPS (Basic)	6.31	5.58	2.36	0.35	2.30	1.48
EPS (Diluted)	6.31	5.58	2.36	0.35	2.30	1.48
EPS Growth	69.32%	136.38%	565.69%	-84.59%	55.35%	-
Free Cash Flow	23,840	12,417	-328,587	-25,964	-47,570	24,355
Free Cash Flow Per Share	2.78	1.44	-38.14	-3.71	-13.17	97.42
Gross Margin	4.92%	4.99%	6.07%	10.18%	10.84%	8.04%
Operating Margin	3.10%	2.98%	3.12%	1.87%	5.23%	5.01%
Profit Margin	2.41%	2.48%	1.92%	1.43%	5.13%	4.47%
Free Cash Flow Margin	1.06%	0.64%	-30.96%	-14.99%	-29.36%	293.81%
EBITDA	82,966	70,716	38,941	3,822	13,487	-
EBITDA Margin	3.70%	3.65%	3.67%	2.21%	8.32%	-
D&A For EBITDA	13,478	12,961	5,857	575.4	5,009	-
EBIT	69,488	57,755	33,084	3,246	8,478	415.15
EBIT Margin	3.10%	2.98%	3.12%	1.87%	5.23%	5.01%
Effective Tax Rate	30.64%	33.08%	38.36%	64.21%	22.57%	18.54%

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