PT Sanurhasta Mitra Tbk (IDX:MINA)
Indonesia
· Delayed Price · Currency is IDR 100.00
-1.00 (-1.00%)
May 14, 2025, 1:51 PM WIB
PT Sanurhasta Mitra Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 8,392 | 8,354 | 11,675 | 9,306 | 4,009 | 3,748 | Upgrade
|
| Revenue Growth (YoY) | -28.12% | -28.44% | 25.45% | 132.13% | 6.96% | -69.53% | Upgrade
|
| Cost of Revenue | 3,349 | 3,315 | 4,194 | 3,123 | 1,786 | 1,990 | Upgrade
|
| Gross Profit | 5,043 | 5,039 | 7,480 | 6,183 | 2,224 | 1,759 | Upgrade
|
| Selling, General & Admin | 10,326 | 10,231 | 10,107 | 9,008 | 7,693 | 8,585 | Upgrade
|
| Other Operating Expenses | 10.9 | 9.24 | -38.4 | -37.85 | 280.57 | 415.68 | Upgrade
|
| Operating Expenses | 10,337 | 10,240 | 10,068 | 8,970 | 7,974 | 9,001 | Upgrade
|
| Operating Income | -5,293 | -5,201 | -2,588 | -2,787 | -5,750 | -7,242 | Upgrade
|
| Interest Expense | -449.99 | -447.04 | -248.04 | -138.77 | -50.98 | -61.96 | Upgrade
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| Interest & Investment Income | 5.14 | 4.86 | 4.43 | 0.16 | 3.75 | 107.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.26 | -8.15 | -9.61 | -20.27 | 8.38 | 105.81 | Upgrade
|
| EBT Excluding Unusual Items | -5,747 | -5,652 | -2,841 | -2,946 | -5,789 | -7,091 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 209.85 | -1,080 | Upgrade
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| Gain (Loss) on Sale of Assets | 372 | 372 | - | - | 362.5 | -11.94 | Upgrade
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| Asset Writedown | - | - | - | - | - | -697.04 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1,818 | Upgrade
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| Pretax Income | -5,375 | -5,280 | -2,841 | -2,946 | -5,217 | -10,698 | Upgrade
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| Income Tax Expense | 332.33 | 332.33 | 70.04 | 552.6 | -438.52 | -894.85 | Upgrade
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| Earnings From Continuing Operations | -5,708 | -5,612 | -2,911 | -3,498 | -4,778 | -9,803 | Upgrade
|
| Minority Interest in Earnings | 6.17 | 6.14 | 1.2 | 4.49 | 8.84 | 13.46 | Upgrade
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| Net Income | -5,702 | -5,606 | -2,910 | -3,494 | -4,769 | -9,790 | Upgrade
|
| Net Income to Common | -5,702 | -5,606 | -2,910 | -3,494 | -4,769 | -9,790 | Upgrade
|
| Shares Outstanding (Basic) | 6,563 | 6,563 | 6,563 | 6,563 | 6,563 | 6,563 | Upgrade
|
| Shares Outstanding (Diluted) | 6,563 | 6,563 | 6,563 | 6,563 | 6,563 | 6,563 | Upgrade
|
| EPS (Basic) | -0.87 | -0.85 | -0.44 | -0.53 | -0.73 | -1.49 | Upgrade
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| EPS (Diluted) | -0.87 | -0.85 | -0.44 | -0.53 | -0.73 | -1.49 | Upgrade
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| Free Cash Flow | -1,303 | 34.69 | -452.38 | -786.87 | -3,605 | -8,788 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.01 | -0.07 | -0.12 | -0.55 | -1.34 | Upgrade
|
| Gross Margin | 60.10% | 60.31% | 64.07% | 66.44% | 55.46% | 46.92% | Upgrade
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| Operating Margin | -63.07% | -62.26% | -22.17% | -29.95% | -143.42% | -193.21% | Upgrade
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| Profit Margin | -67.94% | -67.10% | -24.93% | -37.54% | -118.96% | -261.17% | Upgrade
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| Free Cash Flow Margin | -15.53% | 0.41% | -3.88% | -8.46% | -89.91% | -234.44% | Upgrade
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| EBITDA | -3,942 | -3,670 | -706.88 | -362 | -2,734 | -4,111 | Upgrade
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| EBITDA Margin | -46.97% | -43.93% | -6.05% | -3.89% | -68.19% | -109.67% | Upgrade
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| D&A For EBITDA | 1,351 | 1,532 | 1,881 | 2,425 | 3,016 | 3,132 | Upgrade
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| EBIT | -5,293 | -5,201 | -2,588 | -2,787 | -5,750 | -7,242 | Upgrade
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| EBIT Margin | -63.07% | -62.26% | -22.17% | -29.95% | -143.42% | -193.21% | Upgrade
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| Advertising Expenses | - | - | 51.12 | 63.23 | 18.01 | 52.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.