PT Maja Agung Latexindo Tbk (IDX:SURI)
Indonesia · Delayed Price · Currency is IDR 81.00
0.00 (0.00%)
Sep 2, 2026, 2:27 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 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 |
| 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% |
Cost of Revenue | 144,196 | 142,186 | 106,202 | 66,784 | 77,966 | 282,495 |
Gross Profit | 13,325 | 8,052 | 10,469 | 14,934 | 15,361 | 55,631 |
Selling, General & Admin | 12,318 | 12,753 | 12,062 | 13,372 | 12,913 | 22,254 |
Other Operating Expenses | 54.72 | 54.72 | 2,268 | 817.81 | 1,250 | 1,138 |
Operating Expenses | 12,373 | 12,807 | 14,330 | 14,190 | 14,163 | 23,392 |
Operating Income | 952.6 | -4,756 | -3,862 | 744.64 | 1,198 | 32,239 |
Interest Expense | -65.77 | -65.77 | -15.9 | - | - | - |
Interest & Investment Income | 4.94 | 6.57 | 6.83 | 13.63 | 1.29 | 207.2 |
Currency Exchange Gain (Loss) | 1,295 | 1,295 | 2,014 | 70.1 | 1,090 | -4,361 |
Other Non Operating Income (Expenses) | -904.23 | -724.61 | -2,207 | 6,558 | 10,922 | 5,941 |
EBT Excluding Unusual Items | 1,283 | -4,244 | -4,063 | 7,386 | 13,212 | 34,026 |
Gain (Loss) on Sale of Assets | - | - | 89.5 | - | - | - |
Pretax Income | 1,283 | -4,244 | -3,974 | 7,386 | 13,212 | 34,026 |
Income Tax Expense | 345.23 | -864.79 | -100.42 | 1,918 | 2,985 | 7,599 |
Net Income | 937.79 | -3,379 | -3,874 | 5,468 | 10,226 | 26,427 |
Net Income to Common | 937.79 | -3,379 | -3,874 | 5,468 | 10,226 | 26,427 |
Net Income Growth | - | - | - | -46.53% | -61.30% | -8.32% |
Shares Outstanding (Basic) | 6,334 | 6,334 | 6,334 | 4,663 | 3,839 | 1,739 |
Shares Outstanding (Diluted) | 6,334 | 6,334 | 6,334 | 4,663 | 3,839 | 1,739 |
Shares Change | - | - | 35.85% | 21.47% | 120.79% | - |
EPS (Basic) | 0.15 | -0.53 | -0.61 | 1.17 | 2.66 | 15.20 |
EPS (Diluted) | 0.15 | -0.53 | -0.61 | 1.17 | 2.66 | 15.20 |
EPS Growth | - | - | - | -55.98% | -82.47% | -8.32% |
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 | 49,839 | 112.46 | -68,727 | -139,498 | 6,988 | -8,563 |
Free Cash Flow Per Share | 7.87 | 0.02 | -10.85 | -29.92 | 1.82 | -4.93 |
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% |
Profit Margin | 0.60% | -2.25% | -3.32% | 6.69% | 10.96% | 7.82% |
Free Cash Flow Margin | 31.64% | 0.07% | -58.91% | -170.71% | 7.49% | -2.53% |
EBITDA | 4,767 | -1,987 | -2,438 | 2,120 | 2,823 | 34,314 |
EBITDA Margin | 3.03% | -1.32% | -2.09% | 2.59% | 3.02% | 10.15% |
D&A For EBITDA | 3,815 | 2,768 | 1,424 | 1,375 | 1,625 | 2,075 |
EBIT | 952.6 | -4,756 | -3,862 | 744.64 | 1,198 | 32,239 |
EBIT Margin | 0.60% | -3.16% | -3.31% | 0.91% | 1.28% | 9.54% |
Effective Tax Rate | 26.91% | - | - | 25.96% | 22.60% | 22.33% |