Surya Biru Murni Acetylene Tbk PT
IDX:SBMA
Surya Biru Murni Acetylene Tbk PT
IDX:SBMA
Price:
130
IDR
Market Closed
Market Cap:
Rp120.9B
Income Statement
Earnings Waterfall
Surya Biru Murni Acetylene Tbk PT
Surya Biru Murni Acetylene Tbk PT
Income Statement
Surya Biru Murni Acetylene Tbk PT
Surya Biru Murni Acetylene Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||
| Interest Expense |
2 411
|
3 134
|
2 630
|
2 579
|
2 556
|
2 615
|
3 115
|
2 758
|
3 301
|
3 410
|
3 493
|
3 755
|
3 265
|
3 135
|
2 906
|
2 728
|
2 397
|
0
|
|
| Revenue |
113 750
N/A
|
81 370
-28%
|
88 261
+8%
|
94 048
+7%
|
94 761
+1%
|
100 288
+6%
|
103 643
+3%
|
105 531
+2%
|
110 510
+5%
|
112 283
+2%
|
113 370
+1%
|
115 759
+2%
|
121 277
+5%
|
127 925
+5%
|
131 677
+3%
|
135 270
+3%
|
138 097
+2%
|
137 813
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(58 325)
|
(40 302)
|
(42 237)
|
(44 807)
|
(41 456)
|
(43 344)
|
(51 477)
|
(54 864)
|
(60 707)
|
(61 781)
|
(59 726)
|
(60 005)
|
(59 417)
|
(62 546)
|
(62 160)
|
(64 232)
|
(64 822)
|
(66 182)
|
|
| Gross Profit |
55 425
N/A
|
41 068
-26%
|
46 024
+12%
|
49 241
+7%
|
53 305
+8%
|
56 944
+7%
|
52 166
-8%
|
50 667
-3%
|
49 802
-2%
|
50 503
+1%
|
53 644
+6%
|
55 754
+4%
|
61 861
+11%
|
65 380
+6%
|
69 517
+6%
|
71 038
+2%
|
73 275
+3%
|
71 631
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(40 218)
|
(29 405)
|
(33 337)
|
(35 356)
|
(36 684)
|
(38 368)
|
(41 712)
|
(42 268)
|
(42 472)
|
(41 933)
|
(39 586)
|
(40 914)
|
(42 736)
|
(45 625)
|
(49 375)
|
(50 828)
|
(52 026)
|
(52 507)
|
|
| Selling, General & Administrative |
(39 359)
|
(28 798)
|
(32 707)
|
(34 754)
|
(36 108)
|
(37 815)
|
(41 007)
|
(41 555)
|
(41 749)
|
(41 206)
|
(38 998)
|
(40 316)
|
(42 118)
|
(44 989)
|
(48 739)
|
(50 179)
|
(51 364)
|
(51 876)
|
|
| Depreciation & Amortization |
(859)
|
(607)
|
(630)
|
(602)
|
(577)
|
(553)
|
(705)
|
(714)
|
(722)
|
(727)
|
(588)
|
(598)
|
(617)
|
(637)
|
(636)
|
(649)
|
(663)
|
(631)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
15 207
N/A
|
11 662
-23%
|
12 687
+9%
|
13 885
+9%
|
16 620
+20%
|
18 575
+12%
|
10 454
-44%
|
8 399
-20%
|
7 331
-13%
|
8 570
+17%
|
14 058
+64%
|
14 839
+6%
|
19 124
+29%
|
19 754
+3%
|
20 143
+2%
|
20 209
+0%
|
21 249
+5%
|
19 124
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4 858)
|
(3 128)
|
(2 630)
|
(2 607)
|
(2 605)
|
(2 934)
|
(3 451)
|
(3 521)
|
(3 593)
|
(3 436)
|
(3 620)
|
(3 478)
|
(3 446)
|
(3 426)
|
(3 047)
|
(2 861)
|
(2 537)
|
(2 251)
|
|
| Gain/Loss on Disposition of Assets |
0
|
699
|
491
|
0
|
0
|
498
|
353
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
485
|
485
|
0
|
0
|
|
| Total Other Income |
(2 181)
|
(1 525)
|
(903)
|
410
|
291
|
(765)
|
528
|
838
|
581
|
(77)
|
(2 814)
|
(2 215)
|
(2 684)
|
(2 706)
|
(343)
|
(788)
|
191
|
724
|
|
| Pre-Tax Income |
8 168
N/A
|
7 708
-6%
|
9 645
+25%
|
11 687
+21%
|
14 306
+22%
|
15 374
+7%
|
7 884
-49%
|
5 716
-27%
|
4 318
-24%
|
5 056
+17%
|
7 613
+51%
|
9 135
+20%
|
12 983
+42%
|
13 611
+5%
|
17 237
+27%
|
17 044
-1%
|
18 903
+11%
|
17 597
-7%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2 345)
|
(2 213)
|
(2 231)
|
(2 637)
|
(3 311)
|
(3 160)
|
(3 399)
|
(3 299)
|
(3 054)
|
(3 282)
|
(2 880)
|
(3 291)
|
(3 837)
|
(3 924)
|
(3 880)
|
(3 725)
|
(4 294)
|
(3 930)
|
|
| Income from Continuing Operations |
5 823
|
5 495
|
7 414
|
9 050
|
10 995
|
12 214
|
4 484
|
2 417
|
1 264
|
1 774
|
4 733
|
5 844
|
9 146
|
9 688
|
13 358
|
13 318
|
14 609
|
13 666
|
|
| Net Income (Common) |
3 337
N/A
|
5 495
+65%
|
7 414
+35%
|
9 050
+22%
|
10 995
+21%
|
12 214
+11%
|
4 484
-63%
|
2 417
-46%
|
1 264
-48%
|
1 774
+40%
|
4 733
+167%
|
5 844
+23%
|
9 146
+57%
|
9 688
+6%
|
13 358
+38%
|
13 318
0%
|
14 609
+10%
|
13 666
-6%
|
|
| EPS (Diluted) |
3.59
N/A
|
5.92
+65%
|
10.65
+80%
|
9.74
-9%
|
11.84
+22%
|
13.15
+11%
|
4.83
-63%
|
2.61
-46%
|
1.37
-48%
|
7.66
+459%
|
5.09
-34%
|
6.29
+24%
|
9.84
+56%
|
10.43
+6%
|
14.37
+38%
|
14.34
0%
|
15.72
+10%
|
14.72
-6%
|
|
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