Samko Timber Limited (SGX: E6R)
Singapore
· Delayed Price · Currency is SGD
0.0020
0.00 (0.00%)
Nov 20, 2024, 9:00 AM SGT
Samko Timber 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 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 2,063,405 | 2,260,772 | 3,618,477 | 3,943,162 | 3,194,734 | 3,955,495 | Upgrade
|
Revenue Growth (YoY) | -17.85% | -37.52% | -8.23% | 23.43% | -19.23% | -9.15% | Upgrade
|
Cost of Revenue | 2,295,267 | 2,281,188 | 3,029,982 | 3,239,707 | 2,709,976 | 3,356,993 | Upgrade
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Gross Profit | -231,862 | -20,416 | 588,495 | 703,455 | 484,758 | 598,502 | Upgrade
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Selling, General & Admin | 483,030 | 514,283 | 588,635 | 599,013 | 492,396 | 511,371 | Upgrade
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Other Operating Expenses | 10,456 | 10,456 | 18,432 | 4,295 | 6,035 | 1,489 | Upgrade
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Operating Expenses | 496,064 | 527,317 | 616,715 | 603,116 | 498,777 | 512,860 | Upgrade
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Operating Income | -727,926 | -547,733 | -28,220 | 100,339 | -14,019 | 85,642 | Upgrade
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Interest Expense | -246,565 | -190,163 | -147,017 | -114,857 | -103,191 | -98,588 | Upgrade
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Interest & Investment Income | 300 | 300 | 259 | 490 | 298 | 279 | Upgrade
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Currency Exchange Gain (Loss) | 20,199 | 20,199 | -101,040 | -6,907 | -18,918 | 10,644 | Upgrade
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Other Non Operating Income (Expenses) | 14,669 | -15,616 | -8,521 | -5,109 | -687 | -1,464 | Upgrade
|
EBT Excluding Unusual Items | -939,323 | -733,013 | -284,539 | -26,044 | -136,517 | -3,487 | Upgrade
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Merger & Restructuring Charges | - | - | - | -81 | -11,330 | -8,226 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -516 | Upgrade
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Gain (Loss) on Sale of Assets | 1,959 | 1,959 | 18,399 | 1,708 | 2,037 | 1,077 | Upgrade
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Asset Writedown | 139,327 | 139,327 | 52,645 | 17,431 | 127,979 | 6,553 | Upgrade
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Other Unusual Items | -74,670 | -74,670 | - | - | - | 19,674 | Upgrade
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Pretax Income | -872,707 | -666,397 | -213,495 | 21,610 | -17,825 | 18,294 | Upgrade
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Income Tax Expense | 50,879 | 35,151 | 38,928 | 21,676 | 19,076 | 12,552 | Upgrade
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Earnings From Continuing Operations | -923,586 | -701,548 | -252,423 | -66 | -36,901 | 5,742 | Upgrade
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Minority Interest in Earnings | -37,815 | -50,995 | -466 | -7,724 | -55,096 | -1,132 | Upgrade
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Net Income | -961,401 | -752,543 | -252,889 | -7,790 | -91,997 | 4,610 | Upgrade
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Net Income to Common | -961,401 | -752,543 | -252,889 | -7,790 | -91,997 | 4,610 | Upgrade
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Net Income Growth | - | - | - | - | - | -92.96% | Upgrade
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Shares Outstanding (Basic) | 7,047 | 2,408 | 2,396 | 2,390 | 2,380 | 2,377 | Upgrade
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Shares Outstanding (Diluted) | 7,047 | 2,408 | 2,396 | 2,390 | 2,380 | 2,378 | Upgrade
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Shares Change (YoY) | 188.90% | 0.49% | 0.27% | 0.40% | 0.09% | -0.14% | Upgrade
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EPS (Basic) | -136.42 | -312.50 | -105.53 | -3.26 | -38.65 | 1.94 | Upgrade
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EPS (Diluted) | -136.42 | -312.50 | -105.53 | -3.26 | -39.00 | 1.94 | Upgrade
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EPS Growth | - | - | - | - | - | -92.82% | Upgrade
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Free Cash Flow | -1,292,596 | -550,230 | -576,798 | 104,082 | 63,728 | -100,879 | Upgrade
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Free Cash Flow Per Share | -183.42 | -228.48 | -240.70 | 43.55 | 26.77 | -42.42 | Upgrade
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Gross Margin | -11.24% | -0.90% | 16.26% | 17.84% | 15.17% | 15.13% | Upgrade
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Operating Margin | -35.28% | -24.23% | -0.78% | 2.54% | -0.44% | 2.17% | Upgrade
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Profit Margin | -46.59% | -33.29% | -6.99% | -0.20% | -2.88% | 0.12% | Upgrade
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Free Cash Flow Margin | -62.64% | -24.34% | -15.94% | 2.64% | 1.99% | -2.55% | Upgrade
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EBITDA | -641,134 | -468,028 | 59,144 | 206,318 | 98,409 | 194,085 | Upgrade
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EBITDA Margin | -31.07% | -20.70% | 1.63% | 5.23% | 3.08% | 4.91% | Upgrade
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D&A For EBITDA | 86,792 | 79,705 | 87,364 | 105,979 | 112,428 | 108,443 | Upgrade
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EBIT | -727,926 | -547,733 | -28,220 | 100,339 | -14,019 | 85,642 | Upgrade
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EBIT Margin | -35.28% | -24.23% | -0.78% | 2.54% | -0.44% | 2.17% | Upgrade
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Effective Tax Rate | - | - | - | 100.31% | - | 68.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.