PT Maja Agung Latexindo Tbk (IDX: SURI)

SURI Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	110,425	81,718	93,327	338,127	313,373
Revenue Growth (YoY)	-67.34%	-12.44%	-72.40%	7.90%	-
Cost of Revenue	95,143	66,784	77,966	282,495	261,097
Gross Profit	15,282	14,934	15,361	55,631	52,276
Selling, General & Admin	11,559	13,372	12,913	22,254	18,556
Other Operating Expenses	814.05	817.81	1,250	1,138	6.29
Operating Expenses	12,373	14,190	14,163	23,392	18,563
Operating Income	2,908	744.64	1,198	32,239	33,714
Interest & Investment Income	17.15	13.63	1.29	207.2	162.64
Currency Exchange Gain (Loss)	5,016	70.1	1,090	-4,361	1,816
Other Non Operating Income (Expenses)	6,490	6,558	10,922	5,941	1,284
Pretax Income	14,508	7,386	13,212	34,026	36,976
Income Tax Expense	1,983	1,918	2,985	7,599	8,153
Net Income	12,525	5,468	10,226	26,427	28,824
Net Income to Common	12,525	5,468	10,226	26,427	28,824
Net Income Growth	-52.60%	-46.53%	-61.30%	-8.32%	-
Shares Outstanding (Basic)	2,237	4,663	3,839	1,739	1,739
Shares Outstanding (Diluted)	2,237	4,663	3,839	1,739	1,739
Shares Change (YoY)	28.69%	21.47%	120.79%	-	-
EPS (Basic)	5.60	1.17	2.66	15.20	16.58
EPS (Diluted)	5.60	1.17	2.66	15.20	16.58
EPS Growth	-63.17%	-55.98%	-82.47%	-8.32%	-
Free Cash Flow	-357,971	-139,498	6,988	-8,563	9,015
Free Cash Flow Per Share	-160.01	-29.92	1.82	-4.93	5.19
Gross Margin	13.84%	18.28%	16.46%	16.45%	16.68%
Operating Margin	2.63%	0.91%	1.28%	9.53%	10.76%
Profit Margin	11.34%	6.69%	10.96%	7.82%	9.20%
Free Cash Flow Margin	-324.18%	-170.71%	7.49%	-2.53%	2.88%
EBITDA	4,287	2,120	2,823	34,314	35,296
EBITDA Margin	3.88%	2.59%	3.02%	10.15%	11.26%
D&A For EBITDA	1,379	1,375	1,625	2,075	1,583
EBIT	2,908	744.64	1,198	32,239	33,714
EBIT Margin	2.63%	0.91%	1.28%	9.53%	10.76%
Effective Tax Rate	13.67%	25.96%	22.60%	22.33%	22.05%

Source: S&P Capital IQ. Standard template. Financial Sources.