PT Maja Agung Latexindo Tbk (IDX:SURI)
Indonesia · Delayed Price · Currency is IDR 111.00
+2.00 (1.83%)
Jul 18, 2025, 4:11 PM WIB
IDX:SURI 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 | Mar '25 Mar 31, 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 |
| 123,933 | 116,670 | 81,718 | 93,327 | 338,127 | 313,373 | |
Revenue Growth (YoY) | 18.41% | 42.77% | -12.44% | -72.40% | 7.90% | - |
Cost of Revenue | 111,843 | 106,202 | 66,784 | 77,966 | 282,495 | 261,097 |
Gross Profit | 12,091 | 10,469 | 14,934 | 15,361 | 55,631 | 52,276 |
Selling, General & Admin | 11,989 | 12,062 | 13,372 | 12,913 | 22,254 | 18,556 |
Other Operating Expenses | 2,268 | 2,268 | 817.81 | 1,250 | 1,138 | 6.29 |
Operating Expenses | 14,256 | 14,330 | 14,190 | 14,163 | 23,392 | 18,563 |
Operating Income | -2,166 | -3,862 | 744.64 | 1,198 | 32,239 | 33,714 |
Interest Expense | -15.9 | -15.9 | - | - | - | - |
Interest & Investment Income | 4.9 | 6.83 | 13.63 | 1.29 | 207.2 | 162.64 |
Currency Exchange Gain (Loss) | 2,014 | 2,014 | 70.1 | 1,090 | -4,361 | 1,816 |
Other Non Operating Income (Expenses) | -3,478 | -2,207 | 6,558 | 10,922 | 5,941 | 1,284 |
EBT Excluding Unusual Items | -3,641 | -4,063 | 7,386 | 13,212 | 34,026 | 36,976 |
Gain (Loss) on Sale of Assets | 89.5 | 89.5 | - | - | - | - |
Pretax Income | -3,552 | -3,974 | 7,386 | 13,212 | 34,026 | 36,976 |
Income Tax Expense | 31.01 | -100.42 | 1,918 | 2,985 | 7,599 | 8,153 |
Net Income | -3,583 | -3,874 | 5,468 | 10,226 | 26,427 | 28,824 |
Net Income to Common | -3,583 | -3,874 | 5,468 | 10,226 | 26,427 | 28,824 |
Net Income Growth | - | - | -46.53% | -61.30% | -8.32% | - |
Shares Outstanding (Basic) | 6,334 | 6,334 | 4,663 | 3,839 | 1,739 | 1,739 |
Shares Outstanding (Diluted) | 6,334 | 6,334 | 4,663 | 3,839 | 1,739 | 1,739 |
Shares Change (YoY) | 24.03% | 35.85% | 21.47% | 120.79% | - | - |
EPS (Basic) | -0.57 | -0.61 | 1.17 | 2.66 | 15.20 | 16.58 |
EPS (Diluted) | -0.57 | -0.61 | 1.17 | 2.66 | 15.20 | 16.58 |
EPS Growth | - | - | -55.98% | -82.47% | -8.32% | - |
Free Cash Flow | 3,887 | -68,727 | -139,498 | 6,988 | -8,563 | 9,015 |
Free Cash Flow Per Share | 0.61 | -10.85 | -29.92 | 1.82 | -4.93 | 5.18 |
Gross Margin | 9.76% | 8.97% | 18.28% | 16.46% | 16.45% | 16.68% |
Operating Margin | -1.75% | -3.31% | 0.91% | 1.28% | 9.54% | 10.76% |
Profit Margin | -2.89% | -3.32% | 6.69% | 10.96% | 7.82% | 9.20% |
Free Cash Flow Margin | 3.14% | -58.91% | -170.71% | 7.49% | -2.53% | 2.88% |
EBITDA | -589.99 | -2,438 | 2,120 | 2,823 | 34,314 | 35,296 |
EBITDA Margin | -0.48% | -2.09% | 2.59% | 3.02% | 10.15% | 11.26% |
D&A For EBITDA | 1,576 | 1,424 | 1,375 | 1,625 | 2,075 | 1,583 |
EBIT | -2,166 | -3,862 | 744.64 | 1,198 | 32,239 | 33,714 |
EBIT Margin | -1.75% | -3.31% | 0.91% | 1.28% | 9.54% | 10.76% |
Effective Tax Rate | - | - | 25.96% | 22.60% | 22.33% | 22.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.