Income Statement

Currency: IDR

	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 488	1 199	1 230	1 595	1 447	0	0	0
Revenue	70 533 N/A	103 610 +47%	99 212 -4%	116 343 +17%	62 955 -46%	64 672 +3%	64 087 -1%	62 451 -3%
Gross Profit
Cost of Revenue	(46 613)	(69 074)	(65 165)	(76 419)	(40 436)	(40 988)	(39 556)	(37 567)
Gross Profit	23 919 N/A	34 536 +44%	34 047 -1%	39 924 +17%	22 519 -44%	23 684 +5%	24 531 +4%	24 884 +1%
Operating Income
Operating Expenses	(16 916)	(26 135)	(26 078)	(31 437)	(19 680)	(20 779)	(21 645)	(21 656)
Selling, General & Administrative	(8 694)	(13 352)	(13 479)	(16 068)	(10 331)	(10 819)	(10 774)	(9 269)
Depreciation & Amortization	(2 303)	(3 759)	(4 014)	(5 080)	(2 567)	(3 640)	(4 431)	(4 987)
Other Operating Expenses	(5 920)	(9 024)	(8 585)	(10 290)	(6 782)	(6 320)	(6 440)	(7 400)
Operating Income	7 003 N/A	8 401 +20%	7 969 -5%	8 487 +6%	2 839 -67%	2 906 +2%	2 886 -1%	3 228 +12%
Pre-Tax Income
Interest Income Expense	(1 480)	(2 166)	(2 196)	(2 558)	(1 440)	(1 423)	(1 537)	(1 529)
Total Other Income	(172)	(344)	(255)	(175)	150	277	197	71
Pre-Tax Income	5 351 N/A	5 891 +10%	5 519 -6%	5 754 +4%	1 549 -73%	1 759 +14%	1 546 -12%	1 771 +14%
Net Income
Tax Provision	(1 212)	(1 212)	(1 212)	(1 212)	(1 223)	(1 223)	(1 223)	(1 223)
Income from Continuing Operations	4 139	4 678	4 306	4 542	326	537	324	548
Income to Minority Interest	(1)	(2)	(1)	(2)	(1)	(0)	0	(0)
Net Income (Common)	4 138 N/A	4 677 +13%	4 305 -8%	4 540 +5%	326 -93%	536 +65%	324 -40%	548 +69%
EPS (Diluted)	1.02 N/A	0.88 -14%	0.81 -8%	0.85 +5%	0.06 -93%	0.1 +67%	0.06 -40%	0.1 +67%

Sumber Sinergi Makmur PT Tbk
IDX:IOTF