Sentral Mitra Informatika Tbk PT
IDX:LUCK
Sentral Mitra Informatika Tbk PT
IDX:LUCK
Price:
110
IDR
-11.29%
Market Closed
Market Cap:
Rp78.7B
Income Statement
Earnings Waterfall
Sentral Mitra Informatika Tbk PT
Sentral Mitra Informatika Tbk PT
Income Statement
Sentral Mitra Informatika Tbk PT
Sentral Mitra Informatika Tbk PT
Currency: IDR
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
186 618
N/A
|
181 292
-3%
|
133 546
-26%
|
148 588
+11%
|
148 051
0%
|
136 989
-7%
|
99 250
-28%
|
82 486
-17%
|
81 618
-1%
|
81 018
-1%
|
102 317
+26%
|
111 046
+9%
|
125 602
+13%
|
148 789
+18%
|
136 370
-8%
|
131 317
-4%
|
119 559
-9%
|
106 675
-11%
|
106 699
+0%
|
107 674
+1%
|
106 863
-1%
|
101 302
-5%
|
94 177
-7%
|
88 034
-7%
|
81 105
-8%
|
84 300
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(139 481)
|
(132 748)
|
(101 736)
|
(114 029)
|
(114 830)
|
(108 060)
|
(77 642)
|
(66 311)
|
(65 103)
|
(64 115)
|
(77 913)
|
(82 882)
|
(94 001)
|
(113 117)
|
(101 236)
|
(96 898)
|
(87 612)
|
(75 348)
|
(78 948)
|
(81 475)
|
(80 864)
|
(81 134)
|
(78 889)
|
(75 174)
|
(70 163)
|
(71 045)
|
|
| Gross Profit |
47 138
N/A
|
48 543
+3%
|
31 810
-34%
|
34 559
+9%
|
33 222
-4%
|
28 929
-13%
|
21 608
-25%
|
16 176
-25%
|
16 515
+2%
|
16 903
+2%
|
24 404
+44%
|
28 164
+15%
|
31 602
+12%
|
35 671
+13%
|
35 134
-2%
|
34 419
-2%
|
31 947
-7%
|
31 326
-2%
|
27 751
-11%
|
26 199
-6%
|
25 999
-1%
|
20 168
-22%
|
15 288
-24%
|
12 859
-16%
|
10 942
-15%
|
13 255
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(36 938)
|
(37 420)
|
(24 301)
|
(26 467)
|
(25 403)
|
(26 009)
|
(26 748)
|
(24 696)
|
(26 569)
|
(25 900)
|
(24 814)
|
(28 955)
|
(29 400)
|
(31 633)
|
(31 632)
|
(30 820)
|
(30 527)
|
(29 524)
|
(28 485)
|
(26 930)
|
(26 777)
|
(25 796)
|
(25 679)
|
(25 276)
|
(25 985)
|
(25 626)
|
|
| Selling, General & Administrative |
(32 519)
|
(33 152)
|
(21 486)
|
(23 443)
|
(22 269)
|
(22 535)
|
(23 553)
|
(21 572)
|
(23 472)
|
(23 022)
|
(21 430)
|
(25 550)
|
(25 758)
|
(27 871)
|
(27 656)
|
(26 337)
|
(26 371)
|
(25 664)
|
(24 403)
|
(23 278)
|
(22 824)
|
(21 319)
|
(22 807)
|
(22 468)
|
(23 264)
|
(23 060)
|
|
| Depreciation & Amortization |
(4 420)
|
(4 268)
|
(2 815)
|
(3 024)
|
(3 134)
|
(3 475)
|
(3 196)
|
(3 124)
|
(3 097)
|
(2 878)
|
(3 384)
|
(3 405)
|
(3 641)
|
(3 762)
|
(3 976)
|
(4 483)
|
(4 156)
|
(3 860)
|
(4 081)
|
(3 652)
|
(3 953)
|
(4 476)
|
(2 873)
|
(2 808)
|
(2 721)
|
(2 566)
|
|
| Operating Income |
10 199
N/A
|
11 123
+9%
|
7 508
-32%
|
8 092
+8%
|
7 818
-3%
|
2 920
-63%
|
(5 140)
N/A
|
(8 520)
-66%
|
(10 054)
-18%
|
(8 996)
+11%
|
(409)
+95%
|
(791)
-93%
|
2 202
N/A
|
4 038
+83%
|
3 502
-13%
|
3 600
+3%
|
1 421
-61%
|
1 802
+27%
|
(734)
N/A
|
(731)
+0%
|
(778)
-6%
|
(5 628)
-623%
|
(10 392)
-85%
|
(12 416)
-19%
|
(15 043)
-21%
|
(12 370)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
417
|
782
|
1 297
|
985
|
750
|
492
|
297
|
207
|
131
|
37
|
(108)
|
(238)
|
(389)
|
(796)
|
(399)
|
(250)
|
(71)
|
104
|
119
|
165
|
173
|
241
|
220
|
211
|
244
|
278
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 742
|
1 595
|
1 812
|
1 742
|
|
| Total Other Income |
1
|
248
|
716
|
2 091
|
1 504
|
1 618
|
987
|
(259)
|
561
|
360
|
550
|
432
|
97
|
6
|
312
|
343
|
662
|
463
|
901
|
865
|
564
|
1 859
|
642
|
1 047
|
1 086
|
738
|
|
| Pre-Tax Income |
10 618
N/A
|
12 153
+14%
|
9 522
-22%
|
11 168
+17%
|
10 072
-10%
|
5 029
-50%
|
(3 857)
N/A
|
(8 573)
-122%
|
(9 362)
-9%
|
(8 599)
+8%
|
33
N/A
|
(596)
N/A
|
1 910
N/A
|
3 249
+70%
|
3 415
+5%
|
3 693
+8%
|
2 012
-46%
|
2 369
+18%
|
286
-88%
|
299
+4%
|
(41)
N/A
|
(3 528)
-8 408%
|
(7 787)
-121%
|
(9 563)
-23%
|
(11 901)
-24%
|
(9 612)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(3 274)
|
(3 526)
|
(2 521)
|
(2 837)
|
(2 634)
|
(1 504)
|
961
|
1 961
|
2 115
|
1 843
|
285
|
245
|
(1 082)
|
(1 447)
|
(2 102)
|
(2 177)
|
(858)
|
(1 316)
|
(125)
|
129
|
28
|
1 102
|
1 916
|
2 207
|
2 726
|
2 553
|
|
| Income from Continuing Operations |
7 344
|
8 627
|
7 001
|
8 331
|
7 438
|
3 525
|
(2 896)
|
(6 612)
|
(7 247)
|
(6 756)
|
318
|
(351)
|
828
|
1 802
|
1 313
|
1 516
|
1 154
|
1 053
|
161
|
428
|
(13)
|
(2 426)
|
(5 871)
|
(7 356)
|
(9 175)
|
(7 059)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
2
|
4
|
4
|
6
|
(17)
|
(30)
|
1
|
(51)
|
(20)
|
(1)
|
(40)
|
27
|
22
|
31
|
48
|
62
|
91
|
81
|
77
|
35
|
|
| Net Income (Common) |
7 344
N/A
|
8 627
+17%
|
7 001
-19%
|
8 329
+19%
|
7 437
-11%
|
3 525
-53%
|
(2 894)
N/A
|
(844)
+71%
|
(1 479)
-75%
|
(986)
+33%
|
301
N/A
|
(382)
N/A
|
830
N/A
|
1 751
+111%
|
1 293
-26%
|
1 515
+17%
|
1 114
-26%
|
1 080
-3%
|
184
-83%
|
459
+150%
|
35
-92%
|
(2 364)
N/A
|
(5 781)
-145%
|
(7 275)
-26%
|
(9 098)
-25%
|
(7 024)
+23%
|
|
| EPS (Diluted) |
10.26
N/A
|
12.05
+17%
|
9.78
-19%
|
11.64
+19%
|
10.39
-11%
|
4.92
-53%
|
-4.04
N/A
|
-1.17
+71%
|
-2.06
-76%
|
-1.37
+33%
|
0.42
N/A
|
-0.53
N/A
|
1.16
N/A
|
2.45
+111%
|
1.81
-26%
|
2.12
+17%
|
1.56
-26%
|
1.51
-3%
|
0.26
-83%
|
0.64
+146%
|
0.05
-92%
|
-3.3
N/A
|
-8.08
-145%
|
-10.16
-26%
|
-12.71
-25%
|
-9.81
+23%
|
|
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