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Siwani Makmur Tbk PT
IDX:SIMA

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Siwani Makmur Tbk PT
IDX:SIMA
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Price: 50 IDR Market Closed
Market Cap: 22.1B IDR

Income Statement

Earnings Waterfall
Siwani Makmur Tbk PT

Revenue
3.7B IDR
Cost of Revenue
-191.8m IDR
Gross Profit
3.5B IDR
Operating Expenses
-4.9B IDR
Operating Income
-1.4B IDR
Other Expenses
-14.5B IDR
Net Income
-15.9B IDR

Income Statement
Siwani Makmur Tbk PT

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Income Statement
Currency: IDR
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019
Revenue
Interest Expense
0
3 134
1 128
981
1 464
1 641
1 826
1 531
1 790
1 324
25 536
24 956
24 216
24 216
9
8
8
9
7
8
8
9
9
10
11
9
7
4
2
0
331
331
331
331
1
0
0
0
7 877
0
10 454
Revenue
3 042
N/A
2 111
-31%
1 715
-19%
1 827
+7%
1 644
-10%
667
-59%
2 019
+203%
2 363
+17%
2 908
+23%
4 018
+38%
3 401
-15%
4 028
+18%
4 789
+19%
4 421
-8%
4 320
-2%
3 635
-16%
2 686
-26%
2 576
-4%
2 282
-11%
2 408
+6%
3 352
+39%
9 105
+172%
15 761
+73%
21 737
+38%
26 696
+23%
20 173
-24%
7 614
-62%
892
-88%
(5 514)
N/A
(5 514)
N/A
2 913
N/A
4 093
+41%
6 526
+59%
6 909
+6%
3 749
-46%
4 492
+20%
3 155
-30%
3 682
+17%
3 000
-19%
3 436
+15%
3 711
+8%
Gross Profit
Cost of Revenue
(4 801)
(3 229)
(13 148)
(10 973)
(12 819)
(12 342)
(6 895)
(6 532)
(5 565)
(4 947)
(5 927)
(5 529)
(5 651)
(5 310)
(5 508)
(5 021)
(4 618)
(4 661)
(5 340)
(7 387)
(8 370)
(6 252)
(8 390)
(7 882)
(14 330)
(18 587)
(5 414)
(3 028)
5 452
8 877
0
(826)
(2 394)
(2 888)
(1 235)
(1 510)
(480)
(442)
(716)
(718)
(192)
Gross Profit
(1 759)
N/A
(1 118)
+36%
(11 434)
-923%
(9 145)
+20%
(11 175)
-22%
(11 675)
-4%
(4 876)
+58%
(4 170)
+14%
(2 657)
+36%
(929)
+65%
(2 526)
-172%
(1 502)
+41%
(863)
+43%
(890)
-3%
(1 188)
-33%
(1 386)
-17%
(1 932)
-39%
(2 085)
-8%
(3 058)
-47%
(4 980)
-63%
(5 019)
-1%
2 852
N/A
7 370
+158%
13 856
+88%
12 368
-11%
1 588
-87%
2 200
+39%
(2 135)
N/A
(62)
+97%
3 363
N/A
2 913
-13%
3 267
+12%
4 132
+26%
4 021
-3%
2 513
-37%
2 981
+19%
2 674
-10%
3 239
+21%
2 284
-29%
2 718
+19%
3 520
+29%
Operating Income
Operating Expenses
(4 596)
(4 663)
(4 659)
(4 174)
(4 488)
(4 202)
(4 025)
(4 179)
(3 982)
(3 908)
(4 356)
(4 205)
(4 049)
(4 102)
(4 088)
(4 752)
(5 062)
(4 232)
(3 599)
(3 206)
(3 278)
(4 337)
(4 501)
(4 380)
(4 138)
(3 449)
(3 707)
(3 287)
(3 214)
(3 231)
(3 284)
(3 322)
(2 424)
(2 292)
(2 761)
(1 798)
(2 524)
(2 642)
(4 848)
(4 695)
(4 928)
Selling, General & Administrative
(4 596)
(4 663)
(4 658)
(4 175)
(4 488)
(4 202)
0
(2 922)
(2 726)
(2 652)
0
152
1 807
0
(4 088)
(2 355)
(4 164)
(4 232)
(3 599)
(3 189)
(3 237)
(4 274)
(4 416)
(4 305)
(4 080)
(3 406)
(2 940)
(2 335)
(2 077)
(1 909)
(2 517)
(2 554)
(1 686)
(1 707)
(2 761)
(1 597)
(2 485)
(2 642)
(4 848)
(4 695)
(4 928)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(41)
(62)
(85)
(75)
(58)
(44)
(767)
(952)
(1 137)
(1 322)
(767)
(768)
(738)
(585)
0
(201)
(39)
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(4 025)
(1 257)
(1 256)
(1 256)
(4 357)
(4 357)
(5 856)
(4 102)
0
(2 397)
(898)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(6 356)
N/A
(5 782)
+9%
(16 092)
-178%
(13 320)
+17%
(15 663)
-18%
(15 877)
-1%
(8 901)
+44%
(8 348)
+6%
(6 639)
+20%
(4 837)
+27%
(6 882)
-42%
(5 706)
+17%
(4 911)
+14%
(4 991)
-2%
(5 277)
-6%
(6 138)
-16%
(6 994)
-14%
(6 317)
+10%
(6 657)
-5%
(8 187)
-23%
(8 298)
-1%
(1 486)
+82%
2 869
N/A
9 475
+230%
8 228
-13%
(1 863)
N/A
(1 507)
+19%
(5 423)
-260%
(3 276)
+40%
132
N/A
(371)
N/A
(54)
+85%
1 709
N/A
1 730
+1%
(247)
N/A
1 184
N/A
151
-87%
598
+296%
(2 565)
N/A
(1 976)
+23%
(1 409)
+29%
Pre-Tax Income
Interest Income Expense
(1 534)
(1 389)
(1 179)
(1 026)
(1 492)
(1 756)
(1 689)
(1 774)
(1 994)
(1 522)
(25 637)
(25 146)
(24 447)
(24 446)
(161)
(152)
(855)
(849)
(647)
(714)
(14)
808
1 107
1 395
1 399
572
(10)
(292)
(291)
(291)
(331)
(330)
(330)
(330)
(1)
0
0
0
(7 877)
(7 877)
(10 454)
Gain/Loss on Disposition of Assets
0
1 118
179
0
249
820
602
0
0
0
376
0
0
376
116
116
116
0
235
0
0
0
73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
215
(87)
4 060
4 238
4 137
4 255
(1 962)
(1 352)
(1 430)
(2 124)
33
401
391
16
0
0
0
116
1
238
236
(1 919)
(2 874)
(2 802)
(2 801)
(629)
(55)
(93)
(93)
(110)
0
0
0
0
(40)
(1)
(1)
(1)
(439)
(439)
(439)
Pre-Tax Income
(7 675)
N/A
(6 140)
+20%
(13 032)
-112%
(10 108)
+22%
(12 771)
-26%
(12 558)
+2%
(11 951)
+5%
(11 474)
+4%
(10 063)
+12%
(8 483)
+16%
(32 110)
-279%
(30 451)
+5%
(28 967)
+5%
(29 045)
0%
(5 322)
+82%
(6 175)
-16%
(7 733)
-25%
(7 050)
+9%
(7 067)
0%
(8 663)
-23%
(8 076)
+7%
(2 597)
+68%
1 176
N/A
8 068
+586%
6 826
-15%
(1 920)
N/A
(1 571)
+18%
(5 808)
-270%
(3 660)
+37%
(269)
+93%
(701)
-161%
(385)
+45%
1 378
N/A
1 399
+2%
(288)
N/A
1 183
N/A
150
-87%
596
+298%
(10 881)
N/A
(10 292)
+5%
(12 302)
-20%
Net Income
Tax Provision
4 664
5 805
3 028
3 285
2 993
3 388
2 701
2 706
707
(355)
157
160
549
428
88
127
205
260
220
226
228
385
254
269
220
144
87
41
41
(52)
0
0
0
0
450
450
450
450
(3 648)
(3 648)
(3 648)
Income from Continuing Operations
(3 011)
(335)
(10 004)
(6 823)
(9 778)
(9 170)
(9 251)
(8 770)
(9 358)
(8 839)
(31 953)
(30 290)
(28 418)
(28 618)
(5 234)
(6 049)
(7 528)
(6 791)
(6 848)
(8 437)
(7 848)
(2 212)
1 429
8 337
7 046
(1 774)
(1 484)
(5 766)
(3 618)
(321)
(701)
(385)
1 378
1 399
162
1 632
599
1 045
(14 528)
(13 940)
(15 950)
Net Income (Common)
(3 011)
N/A
(335)
+89%
(10 004)
-2 886%
(6 823)
+32%
(9 778)
-43%
(9 170)
+6%
(9 251)
-1%
(8 770)
+5%
(9 358)
-7%
(8 839)
+6%
(31 953)
-262%
(30 290)
+5%
(28 418)
+6%
(28 618)
-1%
(5 234)
+82%
(6 049)
-16%
(7 528)
-24%
(6 791)
+10%
(6 848)
-1%
(8 437)
-23%
(7 848)
+7%
(2 212)
+72%
1 429
N/A
8 337
+483%
7 046
-15%
(1 774)
N/A
(1 484)
+16%
(5 766)
-289%
(3 618)
+37%
(321)
+91%
(701)
-118%
(385)
+45%
1 378
N/A
1 399
+2%
162
-88%
1 632
+908%
599
-63%
1 045
+75%
(14 528)
N/A
(13 940)
+4%
(15 950)
-14%
EPS (Diluted)
-32.03
N/A
-3.61
+89%
-107.56
-2 880%
-73.36
+32%
-105.13
-43%
-98.6
+6%
-99.47
-1%
-94.3
+5%
-100.62
-7%
-95.04
+6%
-343.58
-262%
-325.69
+5%
-305.56
+6%
-307.72
-1%
-56.27
+82%
-13.65
+76%
-16.99
-24%
-15.32
+10%
-15.47
-1%
-19.04
-23%
-17.73
+7%
-5
+72%
2.46
N/A
18.81
+665%
15.9
-15%
-4.01
N/A
-3.35
+16%
-13.02
-289%
-8.17
+37%
-0.72
+91%
-2
-178%
-0.87
+57%
3.47
N/A
3.15
-9%
0.37
-88%
3.64
+884%
1.35
-63%
2.37
+76%
-32.83
N/A
-31.59
+4%
-35.82
-13%