PT Sumber Energi Andalan Tbk (IDX:ITMA)
Indonesia
· Delayed Price · Currency is IDR 770.00
+5.00 (0.65%)
Aug 14, 2025, 3:49 PM WIB
IDX:ITMA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2015 - 2019 |
| Revenue | 1.31 | 0.99 | 0.25 | 0.2 | 0.2 | 0.11 | Upgrade
|
| Revenue Growth (YoY) | 430.56% | 302.39% | 23.92% | -3.04% | 81.63% | 838.08% | Upgrade
|
| Cost of Revenue | 0.34 | 0.17 | - | - | - | 0 | Upgrade
|
| Gross Profit | 0.98 | 0.82 | 0.25 | 0.2 | 0.2 | 0.11 | Upgrade
|
| Selling, General & Admin | 0.32 | 0.26 | 0.21 | 0.15 | 0.12 | 0.06 | Upgrade
|
| Other Operating Expenses | 0 | 0 | 0 | 0.01 | 0 | 0 | Upgrade
|
| Operating Expenses | 0.33 | 0.26 | 0.21 | 0.16 | 0.12 | 0.06 | Upgrade
|
| Operating Income | 0.65 | 0.56 | 0.04 | 0.04 | 0.08 | 0.05 | Upgrade
|
| Interest Expense | -0.68 | -0.6 | -0.45 | -0.62 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.01 | 0.01 | 0 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 1.18 | 1.96 | 2.54 | 31.19 | 12.18 | 15.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | -0.02 | 0 | -0.01 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.04 | -0.04 | -0.05 | -0.01 | -0.02 | Upgrade
|
| Pretax Income | 1.16 | 1.87 | 2.09 | 30.55 | 12.26 | 15.22 | Upgrade
|
| Income Tax Expense | 0 | 0 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 1.16 | 1.87 | 2.09 | 30.55 | 12.26 | 15.22 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.11 | 0.1 | 0.14 | 0 | - | Upgrade
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| Net Income | 1.04 | 1.75 | 2.19 | 30.69 | 12.26 | 15.22 | Upgrade
|
| Net Income to Common | 1.04 | 1.75 | 2.19 | 30.69 | 12.26 | 15.22 | Upgrade
|
| Net Income Growth | -64.05% | -19.72% | -92.88% | 150.35% | -19.44% | 28.83% | Upgrade
|
| Shares Outstanding (Basic) | 999 | 999 | 999 | 900 | 871 | 871 | Upgrade
|
| Shares Outstanding (Diluted) | 999 | 999 | 999 | 900 | 871 | 871 | Upgrade
|
| Shares Change (YoY) | 2.39% | - | 11.00% | 3.37% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | -64.46% | -19.71% | -93.59% | 142.18% | -19.24% | 28.52% | Upgrade
|
| Free Cash Flow | -8.01 | -10.43 | -0.42 | -7.04 | -0.24 | 0.04 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | - | -0.01 | - | - | Upgrade
|
| Gross Margin | 74.19% | 83.05% | 100.00% | 100.00% | 100.00% | 99.95% | Upgrade
|
| Operating Margin | 49.40% | 56.28% | 14.59% | 20.65% | 40.79% | 42.24% | Upgrade
|
| Profit Margin | 79.45% | 177.52% | 889.81% | 15481.97% | 5995.81% | 13517.40% | Upgrade
|
| Free Cash Flow Margin | -609.00% | -1055.11% | -170.90% | -3552.95% | -119.73% | 34.96% | Upgrade
|
| EBITDA | 0.7 | 0.56 | 0.04 | 0.04 | 0.08 | 0.05 | Upgrade
|
| EBITDA Margin | 53.47% | 56.30% | 14.68% | 20.78% | 40.98% | 42.54% | Upgrade
|
| D&A For EBITDA | 0.05 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| EBIT | 0.65 | 0.56 | 0.04 | 0.04 | 0.08 | 0.05 | Upgrade
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| EBIT Margin | 49.40% | 56.28% | 14.59% | 20.65% | 40.79% | 42.24% | Upgrade
|
| Effective Tax Rate | 0.05% | 0.03% | - | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | 0 | - | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.