PT Maja Agung Latexindo Tbk (IDX: SURI)
102.00
0.00 (0.00%)
Sep 9, 2024, 4:08 PM WIB
SURI 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 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.