PT Maja Agung Latexindo Tbk (IDX:SURI)
80.00
-1.00 (-1.23%)
Sep 2, 2026, 1:39 PM WIB
IDX:SURI Financials Overview
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 |
Revenue Revenue Growth | 157,521 | 150,238 | 116,670 | 81,718 | 93,327 | 338,127 |
Revenue Growth | 6.07% | 28.77% | 42.77% | -12.44% | -72.40% | 7.90% |
Gross Profit Gross Profit Growth | 13,325 | 8,052 | 10,469 | 14,934 | 15,361 | 55,631 |
Operating Income Operating Income Growth | 952.6 | -4,756 | -3,862 | 744.64 | 1,198 | 32,239 |
Net Income Net Income Growth | 937.79 | -3,379 | -3,874 | 5,468 | 10,226 | 26,427 |
Earnings Per Share EPS Growth | 0.15 | -0.53 | -0.61 | 1.17 | 2.66 | 15.20 |
EPS Growth | - | - | - | -55.98% | -82.47% | -8.32% |
| 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 |
Gloves Gloves Growth | 149,254 | 139,071 | 104,905 | 75,528 | 75,091 | 292,181 |
Concentrated Latex Concentrated Latex Growth | 8,267 | 11,167 | 11,766 | 6,190 | 18,236 | 45,946 |
Total Total Growth | 157,521 | 150,238 | 116,670 | 81,718 | 93,327 | 338,127 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 50,444 | 672.69 | 1,264 | 69,918 | 292.15 | 237.21 |
Total Debt Total Debt Growth | 1,306 | 1,585 | 1,534 | 416 | 24,556 | 31,564 |
Net Cash (Debt) Net Cash Growth | 49,138 | -912.3 | -269.75 | 69,502 | -24,264 | -31,327 |
Net Cash Growth | 92283.52% | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 7.76 | -0.14 | -0.04 | 14.91 | -6.32 | -18.02 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 51,292 | 1,055 | 4,645 | -93,459 | 7,016 | 9,701 |
Capital Expenditures CapEx Growth | -1,453 | -942.28 | -73,372 | -46,039 | -28.32 | -18,264 |
Free Cash Flow Free Cash Flow Growth | 49,839 | 112.46 | -68,727 | -139,498 | 6,988 | -8,563 |
Free Cash Flow Growth | 845.32% | - | - | - | - | - |
| 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 |
Gross Margin | 8.46% | 5.36% | 8.97% | 18.28% | 16.46% | 16.45% |
Operating Margin | 0.60% | -3.16% | -3.31% | 0.91% | 1.28% | 9.54% |
Pretax Margin | 0.81% | -2.82% | -3.41% | 9.04% | 14.16% | 10.06% |
Profit Margin | 0.60% | -2.25% | -3.32% | 6.69% | 10.96% | 7.82% |
FCF Margin | 31.64% | 0.07% | -58.91% | -170.71% | 7.49% | -2.53% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 2, 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 |
PE Ratio | 547.12 | - | - | 189.97 | - | - |
P/FCF Ratio | 10.29 | 5125.79 | - | - | - | - |
PS Ratio | 3.26 | 3.84 | 2.88 | 12.71 | - | - |