Superkrane Mitra Utama Tbk PT
IDX:SKRN

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Superkrane Mitra Utama Tbk PT Logo
Superkrane Mitra Utama Tbk PT
IDX:SKRN
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Price: 440 IDR -0.9%
Market Cap: Rp3.3T

Income Statement

Earnings Waterfall
Superkrane Mitra Utama Tbk PT

Income Statement
Superkrane Mitra Utama Tbk PT

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Income Statement
Currency: IDR
Sep-2018 Dec-2018 Mar-2019 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
Interest Expense
0
0
0
0
0
57 723
0
0
0
46 094
0
0
0
38 878
0
0
7 499
32 833
20 722
29 196
32 065
42 255
52 292
61 639
65 465
60 772
0
0
0
Revenue
449 689
N/A
560 768
+25%
566 435
+1%
629 473
+11%
664 658
+6%
682 378
+3%
658 812
-3%
568 535
-14%
486 634
-14%
507 784
+4%
426 656
-16%
423 418
-1%
407 955
-4%
419 487
+3%
505 871
+21%
541 521
+7%
610 970
+13%
648 400
+6%
744 106
+15%
800 239
+8%
943 810
+18%
893 452
-5%
963 156
+8%
1 145 929
+19%
1 056 403
-8%
1 173 982
+11%
1 092 772
-7%
894 708
-18%
888 475
-1%
Gross Profit
Cost of Revenue
(264 469)
(363 619)
(391 695)
(413 565)
(431 819)
(418 407)
(394 165)
(381 590)
(377 738)
(379 369)
(366 971)
(325 916)
(321 174)
(389 429)
(398 391)
(436 933)
(459 377)
(473 250)
(492 920)
(518 975)
(640 236)
(591 413)
(673 332)
(865 884)
(745 561)
(845 584)
(758 138)
(550 214)
(555 367)
Gross Profit
185 220
N/A
197 149
+6%
174 740
-11%
215 908
+24%
232 839
+8%
263 972
+13%
264 647
+0%
186 945
-29%
108 896
-42%
128 415
+18%
59 685
-54%
97 502
+63%
86 781
-11%
30 058
-65%
107 480
+258%
104 588
-3%
151 593
+45%
175 150
+16%
251 186
+43%
281 263
+12%
303 574
+8%
302 039
-1%
289 823
-4%
280 045
-3%
310 842
+11%
328 399
+6%
334 634
+2%
344 495
+3%
333 108
-3%
Operating Income
Operating Expenses
(59 816)
(27 766)
(62 035)
(98 314)
(76 680)
(54 829)
(87 626)
(75 726)
(51 220)
(60 488)
(56 031)
(40 912)
(24 672)
(50 361)
(40 916)
(83 924)
(123 282)
(82 697)
(121 270)
(75 404)
(78 293)
(36 845)
(43 678)
(54 905)
(71 664)
(86 854)
(64 619)
(62 870)
(60 946)
Selling, General & Administrative
(19 627)
(9 496)
(7 614)
(30 962)
(22 957)
(40 071)
(49 126)
(46 258)
(45 622)
(30 271)
(34 852)
(22 279)
(18 695)
(26 040)
(20 575)
(29 504)
(36 979)
(64 773)
(104 280)
(89 509)
(98 077)
(72 292)
(53 589)
(63 103)
(63 385)
(103 260)
(77 450)
(76 780)
(91 516)
Depreciation & Amortization
(157)
(203)
(232)
(298)
(370)
(571)
(648)
(685)
(779)
(3 546)
(4 318)
(5 182)
(6 060)
(3 602)
(17 694)
(27 542)
(36 291)
(3 070)
(21 939)
(12 059)
(8 298)
(19 131)
(23 830)
(28 476)
(28 260)
(23 242)
(19 488)
(15 638)
(11 505)
Other Operating Expenses
(40 033)
(18 067)
(54 189)
(67 054)
(53 354)
(14 188)
(37 852)
(28 783)
(4 819)
(26 672)
(16 862)
(13 450)
82
(20 720)
(2 647)
(26 878)
(50 012)
(14 854)
4 949
26 164
28 081
54 578
33 742
36 674
19 982
39 648
32 319
29 548
42 075
Operating Income
125 404
N/A
169 383
+35%
112 705
-33%
117 594
+4%
156 159
+33%
209 142
+34%
177 021
-15%
111 219
-37%
57 676
-48%
67 927
+18%
3 654
-95%
56 590
+1 449%
62 109
+10%
(20 303)
N/A
66 564
N/A
20 664
-69%
28 312
+37%
92 453
+227%
129 916
+41%
205 859
+58%
225 280
+9%
265 194
+18%
246 146
-7%
225 140
-9%
239 178
+6%
241 545
+1%
270 015
+12%
281 625
+4%
272 162
-3%
Pre-Tax Income
Interest Income Expense
(42 604)
(71 318)
(73 909)
(65 054)
(62 554)
(60 101)
(100 891)
(64 098)
(97 658)
(67 173)
(23 882)
(59 246)
(21 621)
(8 316)
(10 399)
9 245
24 094
(24 477)
(12 309)
(29 652)
(36 629)
(20 902)
(34 187)
(44 109)
(51 734)
(26 884)
(29 427)
(32 066)
(42 157)
Non-Reccuring Items
(2 383)
(2 383)
(2 383)
(2 380)
(2 380)
30 388
50 527
55 389
59 874
21 887
23 359
27 068
16 236
25 264
26 383
33 646
41 548
38 363
44 608
33 334
33 268
(29 240)
(27 895)
(18 437)
2 795
50 726
41 580
44 901
35 918
Gain/Loss on Disposition of Assets
12 937
42 826
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3 278)
(17 081)
68 807
77 016
64 833
0
(1 798)
(813)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(546)
0
(26)
(773)
(306)
(852)
Pre-Tax Income
90 078
N/A
121 427
+35%
105 220
-13%
127 176
+21%
156 058
+23%
179 430
+15%
124 859
-30%
101 696
-19%
19 892
-80%
22 640
+14%
3 130
-86%
24 412
+680%
56 724
+132%
(3 355)
N/A
82 548
N/A
63 556
-23%
93 954
+48%
106 339
+13%
162 215
+53%
209 541
+29%
221 920
+6%
215 052
-3%
184 064
-14%
162 048
-12%
190 240
+17%
265 361
+39%
281 394
+6%
294 154
+5%
265 071
-10%
Net Income
Tax Provision
(10 052)
(58 141)
(48 311)
(56 429)
(64 868)
(41 997)
(43 415)
(35 336)
(30 149)
(12 864)
6 924
(2 062)
(1 346)
7 250
(1 941)
(2 849)
(8 254)
(16 091)
(43 135)
(48 206)
(55 673)
2 131
23 326
29 036
39 221
(14 352)
(10 189)
(8 575)
(15 056)
Income from Continuing Operations
80 026
63 287
56 909
70 747
91 189
137 433
81 444
66 359
(10 256)
9 776
10 054
22 350
55 378
3 895
80 607
60 707
85 700
90 248
119 080
161 335
166 246
217 182
207 390
191 083
229 461
251 008
271 205
285 579
250 015
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8 750
83 031
84 146
86 002
73 837
(25 926)
(27 042)
0
(25 482)
Net Income (Common)
80 026
N/A
63 287
-21%
56 909
-10%
70 747
+24%
91 189
+29%
137 433
+51%
81 444
-41%
66 359
-19%
(10 256)
N/A
9 776
N/A
10 054
+3%
22 350
+122%
55 378
+148%
3 895
-93%
80 607
+1 970%
60 707
-25%
85 700
+41%
90 248
+5%
119 080
+32%
161 335
+35%
174 997
+8%
300 213
+72%
291 536
-3%
277 085
-5%
303 297
+9%
225 082
-26%
244 164
+8%
256 682
+5%
224 532
-13%
EPS (Diluted)
66.68
N/A
9.21
-86%
41.38
+349%
43.53
+5%
60.79
+40%
18.32
-70%
54.29
+196%
44.23
-19%
-6.87
N/A
1.4
N/A
6.7
+379%
14.89
+122%
7.51
-50%
0.58
-92%
11.99
+1 967%
9.03
-25%
12.75
+41%
13.43
+5%
17.73
+32%
24.02
+35%
26.05
+8%
44.03
+69%
42.76
-3%
40.64
-5%
46.53
+14%
31.62
-32%
34.3
+8%
36.06
+5%
31.54
-13%
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