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Jakarta - Delayed Quote IDR

PT Samudera Indonesia Tbk (SMDR.JK)

254.00
+2.00
+(0.79%)
At close: April 30 at 4:11:05 PM GMT+7
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
737,405.21
737,405.21
--
1,150,960.03
672,918.14
Cost of Revenue
587,997
587,997
--
756,857.40
483,085.37
Gross Profit
149,408.21
149,408.21
--
394,102.63
189,832.77
Operating Expense
54,329.05
54,329.05
49,040.53
53,026.46
44,520.09
Operating Income
95,079.16
95,079.16
104,725.04
341,076.17
145,312.68
Net Non Operating Interest Income Expense
-9,548.29
-9,548.29
--
-10,132.37
-9,632.08
Pretax Income
84,707.84
84,707.84
--
332,452.38
142,386.13
Tax Provision
7,728.52
7,728.52
--
5,454.79
3,308.97
Net Income Common Stockholders
50,702.94
50,702.94
--
212,694.88
93,024.43
Diluted NI Available to Com Stockholders
50,702.94
50,702.94
--
212,694.88
93,024.43
Basic EPS
0.00
--
0.01
0.01
0.01
Diluted EPS
0.00
--
0.01
0.01
0.01
Basic Average Shares
16,375,600
--
16,375,600
16,375,600
16,375,600
Diluted Average Shares
16,375,600
--
16,375,600
16,375,600
16,375,600
Rent Expense Supplemental
8,581.42
8,581.42
--
12,500.02
9,469.88
Total Expenses
642,326.05
642,326.05
667,679.19
809,883.86
527,605.46
Net Income from Continuing & Discontinued Operation
50,702.94
50,702.94
--
212,694.88
93,024.43
Normalized Income
49,314.51
49,314.51
62,314.06
212,112.53
90,521.83
Interest Income
16,587.02
16,587.02
--
3,161.65
714.54
Interest Expense
26,135.32
26,135.32
--
13,294.02
10,346.62
Net Interest Income
-9,548.29
-9,548.29
--
-10,132.37
-9,632.08
EBIT
110,843.15
110,843.15
--
345,746.41
152,732.75
EBITDA
113,194.46
113,194.46
--
347,703.89
154,808.74
Reconciled Cost of Revenue
587,997
587,997
--
756,857.40
483,085.37
Reconciled Depreciation
2,351.30
2,351.30
--
1,957.49
2,075.98
Net Income from Continuing Operation Net Minority Interest
50,702.94
50,702.94
--
212,694.88
93,024.43
Total Unusual Items Excluding Goodwill
1,527.83
1,527.83
13,228.90
592.06
2,562.15
Total Unusual Items
1,527.83
1,527.83
13,228.90
592.06
2,562.15
Normalized EBITDA
111,666.63
111,666.63
129,731.85
347,111.83
152,246.59
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
139.39
139.39
954.63
9.71
59.54
12/31/2021 - 12/13/2001

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