PT Wilton Makmur Indonesia Tbk. (IDX:SQMI)
Indonesia · Delayed Price · Currency is IDR 107.00
-2.00 (-1.83%)
Sep 22, 2026, 4:14 PM WIB
IDX:SQMI 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 | Jun '26 Jun 30, 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 |
| 1,377 | 1,712 | 1,341 | 3,990 | 5,396 | 4,829 | |
Revenue Growth | -35.35% | 27.66% | -66.39% | -26.06% | 11.73% | -6.71% |
Cost of Revenue | 1,231 | 1,565 | 2,191 | 4,532 | 5,389 | 4,624 |
Gross Profit | 146.56 | 146.5 | -850.58 | -542.1 | 6.58 | 205.19 |
Selling, General & Admin | 31,713 | 51,369 | 66,627 | 49,135 | 24,059 | 17,429 |
Other Operating Expenses | - | - | - | -17.5 | -0.27 | -0 |
Operating Expenses | 31,713 | 51,369 | 66,627 | 49,118 | 24,058 | 17,429 |
Operating Income | -31,567 | -51,223 | -67,477 | -49,660 | -24,052 | -17,224 |
Interest Expense | -2,452 | -3,352 | -2,250 | -1,228 | -749.54 | -897.61 |
Interest & Investment Income | 89.55 | 372.91 | 696.31 | 859.27 | 518.91 | 742.49 |
Currency Exchange Gain (Loss) | -2,977 | -11,023 | -3,807 | -1,048 | -7,405 | -491.2 |
Other Non Operating Income (Expenses) | 37,895 | 44,601 | 1,426 | - | - | - |
EBT Excluding Unusual Items | 989.17 | -20,624 | -71,411 | -51,076 | -31,688 | -17,870 |
Pretax Income | 989.17 | -20,624 | -71,411 | -51,076 | -31,688 | -17,870 |
Income Tax Expense | 7,175 | 7,173 | 7,160 | 4,868 | 103.78 | 148.5 |
Earnings From Continuing Operations | -6,186 | -27,797 | -78,571 | -55,944 | -31,791 | -18,019 |
Minority Interest in Earnings | -119.7 | 374.28 | 1,444 | 1,032 | 455.05 | 264.98 |
Net Income | -6,306 | -27,423 | -77,127 | -54,912 | -31,336 | -17,754 |
Net Income to Common | -6,306 | -27,423 | -77,127 | -54,912 | -31,336 | -17,754 |
Net Income Growth | - | - | - | - | - | - |
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 | - | - | - | - | - | - |
EPS (Basic) | -0.41 | -1.76 | -4.96 | -3.53 | -2.02 | -1.14 |
EPS (Diluted) | -0.41 | -1.76 | -4.96 | -3.53 | -2.02 | -1.14 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -35,189 | -29,976 | -16,808 | -50,957 | -53,737 | -54,603 |
Free Cash Flow Per Share | -2.27 | -1.93 | -1.08 | -3.28 | -3.46 | -3.51 |
Gross Margin | 10.64% | 8.56% | -63.44% | -13.59% | 0.12% | 4.25% |
Operating Margin | -2292.03% | -2992.39% | -5032.43% | -1244.74% | -445.76% | -356.66% |
Profit Margin | -457.85% | -1602.01% | -5752.10% | -1376.39% | -580.77% | -367.63% |
Free Cash Flow Margin | -2555.03% | -1751.19% | -1253.57% | -1277.26% | -995.92% | -1130.67% |
EBITDA | -30,384 | -49,887 | -65,979 | -46,891 | -20,926 | -13,780 |
EBITDA Margin | - | - | - | - | - | -285.34% |
D&A For EBITDA | 1,183 | 1,336 | 1,498 | 2,769 | 3,126 | 3,444 |
EBIT | -31,567 | -51,223 | -67,477 | -49,660 | -24,052 | -17,224 |
Effective Tax Rate | 725.37% | - | - | - | - | - |