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Jakarta - Delayed Quote IDR

PT Sumber Energi Andalan Tbk (ITMA.JK)

865.00
-85.00
(-8.95%)
At close: April 25 at 4:08:44 PM GMT+7
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
236.26
245.64
198.23
204.46
Cost of Revenue
27.68
2.54
27.98
25.80
Gross Profit
208.58
243.11
170.25
178.66
Operating Expense
244.78
207.27
129.32
91.04
Operating Income
-36.20
35.84
40.93
87.62
Net Non Operating Interest Income Expense
-460.82
-492.92
-672.82
-11.25
Pretax Income
2,251.27
2,087.10
30,549.79
12,256.01
Tax Provision
-2.67
--
--
--
Net Income Common Stockholders
2,355.50
2,185.75
30,690.22
12,258.91
Diluted NI Available to Com Stockholders
2,355.50
2,185.75
30,690.22
12,258.91
Basic EPS
0.00
0.00
0.03
0.01
Diluted EPS
0.00
0.00
0.03
0.01
Basic Average Shares
999,053.17
999,053.17
900,076.75
870,701
Diluted Average Shares
999,053.17
999,053.17
900,076.75
870,701
Rent Expense Supplemental
--
15.23
--
--
Total Expenses
272.46
209.80
157.30
116.84
Net Income from Continuing & Discontinued Operation
2,355.50
2,185.75
30,690.22
12,258.91
Normalized Income
2,355.50
2,185.75
30,690.22
12,258.91
Interest Income
7.41
5.01
2.75
3.72
Interest Expense
428.65
453.17
623.85
0.79
Net Interest Income
-460.82
-492.92
-672.82
-11.25
EBIT
2,679.92
2,540.27
31,173.65
12,256.80
EBITDA
2,679.92
2,540.27
31,173.65
12,256.80
Reconciled Cost of Revenue
27.68
2.54
27.98
25.80
Reconciled Depreciation
--
--
27.98
25.80
Net Income from Continuing Operation Net Minority Interest
2,355.50
2,185.75
30,690.22
12,258.91
Normalized EBITDA
2,679.92
2,540.27
31,173.65
12,256.80
Tax Rate for Calcs
0
--
--
--
12/31/2021 - 12/4/2007

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