Income Statement (TTM)
PT Sumber Sinergi Makmur Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,174 | 31,530 | 51,013 | 55,584 | 70,533 | 69,545 | 65,147 | 63,973 | 62,955 | 64,672 | 64,087 |
| Change (%) | 83.60 | 61.79 | 8.96 | 26.89 | -1.40 | -6.32 | -1.80 | -1.59 | 2.73 | -0.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13,171 | 23,971 | 40,333 | 43,523 | 46,824 | 44,471 | 40,563 | 38,692 | 40,534 | 41,075 | 39,675 |
| Change (%) | 82.00 | 68.26 | 7.91 | 7.59 | -5.03 | -8.79 | -4.61 | 4.76 | 1.33 | -3.41 | |
| % of Revenue | 76.69 | 76.03 | 79.06 | 78.30 | 66.39 | 63.95 | 62.26 | 60.48 | 64.39 | 63.51 | 61.91 |
| Gross Operating Profit | 4,002 | 7,559 | 10,680 | 12,061 | 23,709 | 25,074 | 24,584 | 25,281 | 22,421 | 23,597 | 24,413 |
| Change (%) | 88.86 | 41.29 | 12.93 | 96.58 | 5.76 | -1.95 | 2.84 | -11.31 | 5.24 | 3.46 | |
| % of Revenue | 23.31 | 23.97 | 20.94 | 21.70 | 33.61 | 36.05 | 37.74 | 39.52 | 35.61 | 36.49 | 38.09 |
| SG&A | 2,257 | 3,873 | 6,871 | 7,710 | 13,205 | 14,381 | 14,175 | 13,831 | 16,540 | 17,307 | 17,262 |
| Change (%) | 71.62 | 77.40 | 12.22 | 71.28 | 8.90 | -1.43 | -2.42 | 19.58 | 4.64 | -0.26 | |
| % of Revenue | 13.14 | 12.28 | 13.47 | 13.87 | 18.72 | 20.68 | 21.76 | 21.62 | 26.27 | 26.76 | 26.94 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 15,525 | 28,080 | 47,770 | 52,297 | 62,379 | 61,571 | 57,729 | 55,998 | 59,775 | 61,516 | 60,860 |
| Change (%) | 80.87 | 70.13 | 9.47 | 19.28 | -1.30 | -6.24 | -3.00 | 6.74 | 2.91 | -1.07 | |
| % of Revenue | 90.40 | 89.06 | 93.64 | 94.09 | 88.44 | 88.53 | 88.61 | 87.53 | 94.95 | 95.12 | 94.96 |
| Operating Income | 1,649 | 3,451 | 3,243 | 3,287 | 8,154 | 7,974 | 7,418 | 7,975 | 3,180 | 3,156 | 3,228 |
| Change (%) | 109.30 | -6.03 | 1.37 | 148.06 | -2.20 | -6.98 | 7.52 | -60.12 | -0.76 | 2.26 | |
| % of Revenue | 9.60 | 10.94 | 6.36 | 5.91 | 11.56 | 11.47 | 11.39 | 12.47 | 5.05 | 4.88 | 5.04 |
| Interest Expense | -30 | -578 | -784 | -831 | -1,488 | -1,597 | -1,629 | -1,595 | -1,447 | -1,433 | -1,545 |
| Change (%) | 1,804.14 | 35.69 | 5.95 | 79.19 | 7.29 | 2.00 | -2.09 | -9.24 | -1.01 | 7.82 | |
| % of Revenue | -0.18 | -1.83 | -1.54 | -1.49 | -2.11 | -2.30 | -2.50 | -2.49 | -2.30 | -2.22 | -2.41 |
| Net Income | 1,263 | 2,241 | 1,470 | 1,465 | 4,138 | 3,883 | 3,511 | 4,187 | 326 | 536 | 324 |
| Change (%) | 77.48 | -34.43 | -0.33 | 182.50 | -6.17 | -9.58 | 19.25 | -92.22 | 64.73 | -39.64 | |
| % of Revenue | 7.35 | 7.11 | 2.88 | 2.64 | 5.87 | 5.58 | 5.39 | 6.54 | 0.52 | 0.83 | 0.51 |
Source: Capital IQ
