IDX:SQMI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,128	1,341	3,990	5,396	4,829	5,177
Revenue Growth (YoY)	27.01%	-66.39%	-26.06%	11.73%	-6.71%	18.91%
Cost of Revenue	2,500	2,191	4,532	5,389	4,624	4,578
Gross Profit	-372.12	-850.58	-542.1	6.58	205.19	598.22
Selling, General & Admin	63,430	65,760	49,135	24,059	17,429	22,818
Other Operating Expenses	-7,931	-1,426	-17.5	-0.27	-0	0.23
Operating Expenses	55,498	64,334	49,118	24,058	17,429	22,818
Operating Income	-55,870	-65,185	-49,660	-24,052	-17,224	-22,220
Interest Expense	-4,251	-3,117	-1,228	-749.54	-897.61	-1,252
Interest & Investment Income	657.22	870.39	859.27	518.91	742.49	1,053
Currency Exchange Gain (Loss)	-18,600	-3,807	-1,048	-7,405	-491.2	-9,807
EBT Excluding Unusual Items	-78,065	-71,237	-51,076	-31,688	-17,870	-32,227
Pretax Income	-78,065	-71,237	-51,076	-31,688	-17,870	-32,227
Income Tax Expense	7,875	7,334	4,868	103.78	148.5	210.63
Earnings From Continuing Operations	-85,940	-78,571	-55,944	-31,791	-18,019	-32,437
Minority Interest in Earnings	1,587	1,444	1,032	455.05	264.98	578.48
Net Income	-84,353	-77,127	-54,912	-31,336	-17,754	-31,859
Net Income to Common	-84,353	-77,127	-54,912	-31,336	-17,754	-31,859
Shares Outstanding (Basic)	15,538	15,538	15,538	15,538	15,538	15,538
Shares Outstanding (Diluted)	15,538	15,538	15,538	15,538	15,538	15,538
Shares Change (YoY)	-	-	-	-	-	2.61%
EPS (Basic)	-5.43	-4.96	-3.53	-2.02	-1.14	-2.05
EPS (Diluted)	-5.43	-4.96	-3.53	-2.02	-1.14	-2.05
Free Cash Flow	-6,445	-16,808	-50,957	-53,737	-54,603	-43,209
Free Cash Flow Per Share	-0.41	-1.08	-3.28	-3.46	-3.51	-2.78
Gross Margin	-17.49%	-63.44%	-13.59%	0.12%	4.25%	11.56%
Operating Margin	-2625.73%	-4861.45%	-1244.74%	-445.76%	-356.66%	-429.24%
Profit Margin	-3964.32%	-5752.10%	-1376.39%	-580.77%	-367.63%	-615.44%
Free Cash Flow Margin	-302.90%	-1253.57%	-1277.26%	-995.92%	-1130.67%	-834.70%
EBITDA	-54,497	-63,686	-46,891	-20,926	-13,780	-18,728
EBITDA Margin	-	-	-	-	-285.34%	-
D&A For EBITDA	1,373	1,498	2,769	3,126	3,444	3,492
EBIT	-55,870	-65,185	-49,660	-24,052	-17,224	-22,220

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