Sarana Mitra Luas Tbk PT
IDX:SMIL
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Sarana Mitra Luas Tbk PT
IDX:SMIL
|
ID |
|
Mondelez International Inc
NASDAQ:MDLZ
|
US |
|
H
|
Hercules Site Services PLC
LSE:HERC
|
UK |
|
Liberty Tripadvisor Holdings Inc
OTC:LTRPB
|
US |
|
Magnetic Resources NL
ASX:MAU
|
AU |
|
N
|
Naga Dhunseri Group Ltd
NSE:NDGL
|
IN |
|
Z
|
Zhi Sheng Group Holdings Ltd
HKEX:8370
|
CN |
Income Statement
Earnings Waterfall
Sarana Mitra Luas Tbk PT
Income Statement
Sarana Mitra Luas Tbk PT
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
10 355
|
2 362
|
4 624
|
6 200
|
9 131
|
0
|
0
|
0
|
|
| Revenue |
330 521
N/A
|
356 998
+8%
|
454 496
+27%
|
361 423
-20%
|
372 766
+3%
|
365 929
-2%
|
368 880
+1%
|
398 067
+8%
|
423 509
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(187 859)
|
(209 801)
|
(266 600)
|
(228 002)
|
(232 850)
|
(227 549)
|
(229 199)
|
(222 498)
|
(229 480)
|
|
| Gross Profit |
142 662
N/A
|
147 197
+3%
|
187 896
+28%
|
133 422
-29%
|
139 916
+5%
|
138 380
-1%
|
139 681
+1%
|
175 569
+26%
|
194 028
+11%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(35 637)
|
(44 927)
|
(47 648)
|
(41 078)
|
(40 819)
|
(47 545)
|
(40 136)
|
(42 650)
|
(56 882)
|
|
| Selling, General & Administrative |
(39 636)
|
(34 499)
|
(53 574)
|
(50 652)
|
(44 881)
|
(41 405)
|
(40 639)
|
(37 466)
|
(41 213)
|
|
| Depreciation & Amortization |
0
|
(1 413)
|
(1 545)
|
(1 325)
|
(1 759)
|
(1 812)
|
(1 860)
|
(1 921)
|
(2 256)
|
|
| Other Operating Expenses |
3 998
|
(9 014)
|
7 471
|
10 900
|
5 822
|
(4 329)
|
2 362
|
(3 262)
|
(13 413)
|
|
| Operating Income |
107 025
N/A
|
102 270
-4%
|
140 248
+37%
|
92 344
-34%
|
99 098
+7%
|
90 835
-8%
|
99 544
+10%
|
132 919
+34%
|
137 146
+3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(5 264)
|
(9 382)
|
(11 939)
|
(3 409)
|
5 653
|
(5 760)
|
(11 144)
|
(23 403)
|
(16 641)
|
|
| Non-Reccuring Items |
0
|
1 040
|
0
|
0
|
0
|
6 245
|
2 712
|
2 883
|
3 171
|
|
| Gain/Loss on Disposition of Assets |
(252)
|
(1 040)
|
0
|
0
|
2 934
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(20 266)
|
(645)
|
(9 164)
|
4 016
|
(3 900)
|
(471)
|
(65)
|
(22)
|
(3)
|
|
| Pre-Tax Income |
81 243
N/A
|
92 243
+14%
|
119 145
+29%
|
92 951
-22%
|
103 785
+12%
|
90 849
-12%
|
91 047
+0%
|
112 377
+23%
|
123 674
+10%
|
|
| Net Income | ||||||||||
| Tax Provision |
1 974
|
(9 538)
|
(8 897)
|
(12 960)
|
(17 598)
|
(10 236)
|
(10 236)
|
(18 086)
|
(21 658)
|
|
| Income from Continuing Operations |
83 216
|
82 705
|
110 248
|
79 991
|
86 188
|
80 613
|
80 811
|
94 291
|
102 016
|
|
| Net Income (Common) |
83 216
N/A
|
82 705
-1%
|
110 248
+33%
|
79 991
-27%
|
86 188
+8%
|
80 613
-6%
|
80 817
+0%
|
94 291
+17%
|
102 016
+8%
|
|
| EPS (Diluted) |
9.51
N/A
|
9.45
-1%
|
12.6
+33%
|
9.14
-27%
|
9.85
+8%
|
9.21
-6%
|
9.24
+0%
|
10.78
+17%
|
11.71
+9%
|
|