SMR Utama Tbk PT
IDX:SMRU
SMR Utama Tbk PT
IDX:SMRU
Price:
50
IDR
Market Closed
Market Cap:
Rp625B
Income Statement
Earnings Waterfall
SMR Utama Tbk PT
SMR Utama Tbk PT
Income Statement
SMR Utama Tbk PT
SMR Utama Tbk PT
Currency: IDR
| 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 | 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
|
4 235
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 420
|
0
|
0
|
0
|
10 074
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
42 244
N/A
|
61 081
+45%
|
59 917
-2%
|
66 781
+11%
|
57 287
-14%
|
42 163
-26%
|
39 040
-7%
|
26 129
-33%
|
20 719
-21%
|
0
N/A
|
(69 766 756)
N/A
|
(69 765 888)
+0%
|
(69 642 504)
+0%
|
437 525
N/A
|
448 248
+2%
|
567 295
+27%
|
580 095
+2%
|
564 017
-3%
|
513 909
-9%
|
515 946
+0%
|
532 164
+3%
|
675 670
+27%
|
646 171
-4%
|
713 101
+10%
|
785 104
+10%
|
739 646
-6%
|
730 884
-1%
|
738 816
+1%
|
733 149
-1%
|
850 641
+16%
|
851 459
+0%
|
857 869
+1%
|
823 068
-4%
|
699 202
-15%
|
640 527
-8%
|
564 985
-12%
|
505 631
-11%
|
492 382
-3%
|
502 507
+2%
|
506 996
+1%
|
536 139
+6%
|
541 885
+1%
|
553 857
+2%
|
533 778
-4%
|
496 567
-7%
|
497 238
+0%
|
442 149
-11%
|
418 399
-5%
|
377 084
-10%
|
321 539
-15%
|
284 300
-12%
|
197 472
-31%
|
135 313
-31%
|
80 115
-41%
|
54 149
-32%
|
67 066
+24%
|
78 532
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45 045)
|
(60 154)
|
(62 204)
|
(65 049)
|
(61 273)
|
(60 536)
|
(55 078)
|
(51 393)
|
(47 852)
|
0
|
241 923 797
|
241 931 785
|
241 832 686
|
(335 439)
|
(360 055)
|
(477 627)
|
(496 763)
|
(536 325)
|
(538 235)
|
(541 325)
|
(537 721)
|
(642 301)
|
(551 636)
|
(591 932)
|
(633 871)
|
(656 122)
|
(653 426)
|
(655 801)
|
(682 324)
|
(723 818)
|
(729 795)
|
(761 883)
|
(736 799)
|
(679 621)
|
(661 018)
|
(609 173)
|
(586 925)
|
(555 791)
|
(532 304)
|
(481 453)
|
(476 860)
|
(470 213)
|
(492 743)
|
(513 105)
|
(470 240)
|
(419 558)
|
(364 820)
|
(350 500)
|
(327 819)
|
(355 825)
|
(299 840)
|
(224 513)
|
(192 707)
|
(154 022)
|
(142 035)
|
(140 800)
|
(134 072)
|
|
| Gross Profit |
(2 800)
N/A
|
927
N/A
|
(2 287)
N/A
|
1 732
N/A
|
(3 986)
N/A
|
(18 373)
-361%
|
(16 038)
+13%
|
(25 264)
-58%
|
(27 134)
-7%
|
0
N/A
|
172 157 040
N/A
|
172 165 896
+0%
|
172 190 181
+0%
|
102 086
-100%
|
88 192
-14%
|
89 667
+2%
|
83 332
-7%
|
27 691
-67%
|
(24 326)
N/A
|
(25 379)
-4%
|
(5 557)
+78%
|
33 370
N/A
|
94 535
+183%
|
121 169
+28%
|
151 233
+25%
|
83 524
-45%
|
77 458
-7%
|
83 015
+7%
|
50 825
-39%
|
126 823
+150%
|
121 664
-4%
|
95 986
-21%
|
86 269
-10%
|
19 580
-77%
|
(20 491)
N/A
|
(44 188)
-116%
|
(81 293)
-84%
|
(63 409)
+22%
|
(29 797)
+53%
|
25 543
N/A
|
59 279
+132%
|
71 672
+21%
|
61 114
-15%
|
20 673
-66%
|
26 328
+27%
|
77 681
+195%
|
77 329
0%
|
67 900
-12%
|
49 265
-27%
|
(34 286)
N/A
|
(15 540)
+55%
|
(27 041)
-74%
|
(57 395)
-112%
|
(73 907)
-29%
|
(87 886)
-19%
|
(73 734)
+16%
|
(55 540)
+25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 254)
|
(21 538)
|
(20 360)
|
(23 211)
|
(21 682)
|
(29 530)
|
(29 723)
|
(27 632)
|
(25 849)
|
933
|
159 013 864
|
159 012 239
|
158 998 293
|
(76 781)
|
(93 537)
|
(119 112)
|
(136 448)
|
(243 188)
|
(218 298)
|
(226 017)
|
(221 475)
|
(196 088)
|
(186 859)
|
(172 564)
|
(159 250)
|
(70 568)
|
(68 490)
|
(69 514)
|
(75 608)
|
(161 763)
|
(158 273)
|
(155 629)
|
(150 678)
|
(137 970)
|
(120 863)
|
(104 709)
|
(103 241)
|
(206 750)
|
(203 099)
|
(201 562)
|
(202 678)
|
(266 407)
|
(269 250)
|
(265 690)
|
(260 566)
|
(36 617)
|
(44 967)
|
(41 428)
|
(39 102)
|
(55 960)
|
(47 950)
|
(47 670)
|
(38 270)
|
(32 313)
|
(36 034)
|
(35 966)
|
(29 705)
|
|
| Selling, General & Administrative |
(24 437)
|
(21 488)
|
(20 544)
|
(23 196)
|
(22 078)
|
(27 449)
|
(27 937)
|
(25 699)
|
(20 917)
|
(801)
|
106 702 435
|
106 701 850
|
106 696 705
|
(39 440)
|
(38 070)
|
(43 323)
|
(48 816)
|
(82 580)
|
(76 692)
|
(83 474)
|
(80 437)
|
(77 870)
|
(69 855)
|
(67 369)
|
(69 843)
|
(55 543)
|
(56 042)
|
(58 258)
|
(58 680)
|
(65 704)
|
(63 371)
|
(62 993)
|
(62 677)
|
(78 792)
|
(79 027)
|
(78 277)
|
(73 575)
|
(67 988)
|
(65 942)
|
(64 035)
|
(64 368)
|
(50 493)
|
(51 274)
|
(49 305)
|
(47 008)
|
(35 529)
|
(34 003)
|
(32 379)
|
(33 185)
|
(57 166)
|
(56 486)
|
(53 163)
|
(49 053)
|
(29 741)
|
(36 248)
|
(34 512)
|
(29 770)
|
|
| Research & Development |
(819)
|
(51)
|
0
|
(15)
|
396
|
(10)
|
(10)
|
0
|
(10)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(722)
|
(188)
|
(375)
|
(3 420)
|
(4)
|
35 668 380
|
35 667 377
|
35 658 623
|
(39 611)
|
(48 345)
|
(66 894)
|
(75 918)
|
(143 662)
|
(136 546)
|
(136 831)
|
(135 755)
|
(117 533)
|
(97 567)
|
(96 345)
|
(82 953)
|
(87 008)
|
(84 965)
|
(83 965)
|
(90 205)
|
(65 187)
|
(64 371)
|
(62 726)
|
(58 188)
|
(44 409)
|
(32 494)
|
(20 476)
|
(16 555)
|
(18 845)
|
(18 481)
|
(15 276)
|
(11 793)
|
(6 066)
|
(2 857)
|
(5 326)
|
(13 654)
|
(1 698)
|
(22 353)
|
0
|
(13 375)
|
(742)
|
(3 565)
|
(3 758)
|
(488)
|
(639)
|
(501)
|
(713)
|
(728)
|
|
| Other Operating Expenses |
0
|
0
|
184
|
0
|
0
|
(1 350)
|
(1 590)
|
(1 558)
|
(1 504)
|
1 738
|
16 643 049
|
16 643 012
|
16 642 965
|
2 271
|
(7 122)
|
(8 895)
|
(11 715)
|
(16 946)
|
(5 060)
|
(5 712)
|
(5 283)
|
(685)
|
(19 437)
|
(8 848)
|
(6 454)
|
71 983
|
72 515
|
72 709
|
73 277
|
(30 872)
|
(30 532)
|
(29 910)
|
(29 814)
|
(14 770)
|
(9 341)
|
(5 956)
|
(13 111)
|
(119 918)
|
(118 676)
|
(122 250)
|
(126 517)
|
(209 848)
|
(215 119)
|
(211 060)
|
(199 904)
|
610
|
11 388
|
(9 049)
|
7 458
|
1 948
|
12 100
|
9 251
|
11 271
|
(1 933)
|
715
|
(741)
|
793
|
|
| Operating Income |
(28 055)
N/A
|
(20 611)
+27%
|
(22 647)
-10%
|
(21 479)
+5%
|
(25 668)
-20%
|
(47 903)
-87%
|
(45 762)
+4%
|
(52 897)
-16%
|
(52 984)
0%
|
933
N/A
|
331 170 904
+35 495 174%
|
331 178 135
+0%
|
331 188 475
+0%
|
25 305
-100%
|
(5 344)
N/A
|
(29 445)
-451%
|
(53 117)
-80%
|
(215 497)
-306%
|
(242 625)
-13%
|
(251 397)
-4%
|
(227 033)
+10%
|
(162 718)
+28%
|
(92 324)
+43%
|
(51 394)
+44%
|
(8 016)
+84%
|
12 956
N/A
|
8 968
-31%
|
13 501
+51%
|
(24 783)
N/A
|
(34 940)
-41%
|
(36 609)
-5%
|
(59 643)
-63%
|
(64 409)
-8%
|
(118 390)
-84%
|
(141 354)
-19%
|
(148 897)
-5%
|
(184 534)
-24%
|
(270 159)
-46%
|
(232 896)
+14%
|
(176 019)
+24%
|
(143 399)
+19%
|
(194 735)
-36%
|
(208 136)
-7%
|
(245 017)
-18%
|
(234 238)
+4%
|
41 064
N/A
|
32 362
-21%
|
26 472
-18%
|
10 163
-62%
|
(90 246)
N/A
|
(63 490)
+30%
|
(74 711)
-18%
|
(95 665)
-28%
|
(106 220)
-11%
|
(123 919)
-17%
|
(109 700)
+11%
|
(85 246)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 037)
|
(8 289)
|
(10 287)
|
(5 378)
|
(4 786)
|
(2 921)
|
(3 295)
|
(3 100)
|
(2 538)
|
0
|
(1 117)
|
(699)
|
(19 001)
|
(42 099)
|
(42 827)
|
(53 161)
|
(47 419)
|
(94 049)
|
(77 395)
|
(82 895)
|
(74 321)
|
(110 385)
|
(95 540)
|
(85 071)
|
(115 153)
|
(24 506)
|
(41 330)
|
(62 690)
|
(65 687)
|
(50 348)
|
(43 915)
|
(36 497)
|
(16 584)
|
(66 255)
|
(97 247)
|
(72 159)
|
(77 902)
|
(69 512)
|
(45 534)
|
(64 719)
|
(53 175)
|
(60 848)
|
(55 404)
|
(60 399)
|
(65 742)
|
(66 540)
|
(46 536)
|
(28 586)
|
(17 642)
|
(3 768)
|
(14 394)
|
(20 333)
|
(1 278)
|
(9 393)
|
(9 195)
|
2 416
|
(16 551)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
271
|
(997)
|
(12 063)
|
(1 433)
|
(8 062)
|
(6 794)
|
(7 344)
|
(7 162)
|
(637)
|
(4 892)
|
(10 781)
|
0
|
(9 665)
|
(5 560)
|
(1 507)
|
1 039
|
1 982
|
2 132
|
2 223
|
(308)
|
(185)
|
(206)
|
(198)
|
(590)
|
(1 682)
|
450
|
(2 941)
|
(2 645)
|
(1 522)
|
5 489
|
8 575
|
8 646
|
10 238
|
2 481
|
1 880
|
2 979
|
5 111
|
8 140
|
9 199
|
8 074
|
4 798
|
(2 286)
|
17 780
|
18 392
|
20 852
|
23 979
|
|
| Total Other Income |
(116)
|
2 645
|
4 508
|
738
|
2 943
|
0
|
297
|
(13)
|
0
|
0
|
17 351 309
|
17 351 308
|
17 351 308
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
0
|
|
| Pre-Tax Income |
(34 209)
N/A
|
(26 254)
+23%
|
(28 426)
-8%
|
(26 120)
+8%
|
(27 512)
-5%
|
(50 824)
-85%
|
(48 760)
+4%
|
(56 010)
-15%
|
(55 522)
+1%
|
933
N/A
|
348 521 235
+37 354 802%
|
348 529 015
+0%
|
348 519 785
0%
|
(28 858)
N/A
|
(49 606)
-72%
|
(90 669)
-83%
|
(107 331)
-18%
|
(316 890)
-195%
|
(327 182)
-3%
|
(334 928)
-2%
|
(306 245)
+9%
|
(283 884)
+7%
|
(187 863)
+34%
|
(146 130)
+22%
|
(128 729)
+12%
|
(13 057)
+90%
|
(31 322)
-140%
|
(47 206)
-51%
|
(88 337)
-87%
|
(83 064)
+6%
|
(80 832)
+3%
|
(96 325)
-19%
|
(81 199)
+16%
|
(184 842)
-128%
|
(239 190)
-29%
|
(222 738)
+7%
|
(261 987)
-18%
|
(342 612)
-31%
|
(281 075)
+18%
|
(242 260)
+14%
|
(191 085)
+21%
|
(247 007)
-29%
|
(254 894)
-3%
|
(295 178)
-16%
|
(297 499)
-1%
|
(23 596)
+92%
|
(11 195)
+53%
|
2 997
N/A
|
660
-78%
|
(84 815)
N/A
|
(69 810)
+18%
|
(90 246)
-29%
|
(99 228)
-10%
|
(97 833)
+1%
|
(114 722)
-17%
|
(86 432)
+25%
|
(77 818)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
7 433
|
5 395
|
6 636
|
5 618
|
6 040
|
(14 892)
|
(18 036)
|
(18 340)
|
(21 238)
|
(100)
|
(1 495 596)
|
(1 494 720)
|
(1 497 020)
|
11 170
|
16 630
|
23 662
|
29 607
|
37 115
|
35 553
|
29 108
|
26 664
|
20 105
|
9 191
|
14 035
|
20 635
|
45 757
|
53 637
|
55 506
|
53 759
|
13 502
|
5 267
|
(4 487)
|
(16 223)
|
(2 447)
|
(8 070)
|
(11 410)
|
3 311
|
20 507
|
26 521
|
31 008
|
23 878
|
10 377
|
6 786
|
15 642
|
13 309
|
5 507
|
7 076
|
(532)
|
(843)
|
3 430
|
4 113
|
2 532
|
3 177
|
5 675
|
5 883
|
6 693
|
7 041
|
|
| Income from Continuing Operations |
(26 776)
|
(20 859)
|
(21 791)
|
(20 504)
|
(21 474)
|
(65 715)
|
(66 796)
|
(74 349)
|
(76 759)
|
833
|
347 025 639
|
347 034 296
|
347 022 766
|
(17 688)
|
(32 974)
|
(67 006)
|
(77 723)
|
(279 775)
|
(291 630)
|
(305 821)
|
(279 583)
|
(263 780)
|
(178 673)
|
(132 096)
|
(108 094)
|
32 700
|
22 315
|
8 300
|
(34 578)
|
(69 562)
|
(75 565)
|
(100 812)
|
(97 422)
|
(187 289)
|
(247 260)
|
(234 148)
|
(258 675)
|
(322 105)
|
(254 554)
|
(211 252)
|
(167 208)
|
(236 630)
|
(248 108)
|
(279 536)
|
(284 190)
|
(18 089)
|
(4 119)
|
2 466
|
(183)
|
(81 385)
|
(65 697)
|
(87 713)
|
(96 050)
|
(92 158)
|
(108 839)
|
(79 739)
|
(70 777)
|
|
| Income to Minority Interest |
65
|
(19)
|
5
|
(7)
|
(37)
|
55
|
55
|
62
|
73
|
0
|
(298 284)
|
(298 292)
|
(298 295)
|
(24)
|
(30)
|
18
|
72
|
85
|
22
|
3
|
(67)
|
(12)
|
46
|
17
|
26
|
2
|
3
|
1
|
0
|
3
|
1
|
1
|
1
|
4
|
4
|
6
|
6
|
10
|
10
|
8
|
8
|
242
|
248
|
249
|
248
|
6
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
(26 711)
N/A
|
(20 878)
+22%
|
(21 785)
-4%
|
(20 510)
+6%
|
(21 510)
-5%
|
(65 661)
-205%
|
(66 741)
-2%
|
(74 287)
-11%
|
(76 686)
-3%
|
(46 009)
+40%
|
(142 378 331)
-309 358%
|
(142 369 682)
+0%
|
(142 381 216)
0%
|
(44 456)
+100%
|
(53 729)
-21%
|
(87 713)
-63%
|
(98 375)
-12%
|
(279 690)
-184%
|
(291 607)
-4%
|
(305 817)
-5%
|
(279 649)
+9%
|
(263 792)
+6%
|
(178 627)
+32%
|
(132 079)
+26%
|
(108 067)
+18%
|
32 702
N/A
|
22 319
-32%
|
8 302
-63%
|
(34 578)
N/A
|
(69 559)
-101%
|
(75 564)
-9%
|
(100 811)
-33%
|
(97 420)
+3%
|
(187 286)
-92%
|
(247 256)
-32%
|
(234 143)
+5%
|
(258 669)
-10%
|
(322 095)
-25%
|
(104 092)
+68%
|
(60 792)
+42%
|
(16 748)
+72%
|
(236 388)
-1 311%
|
(247 860)
-5%
|
(279 287)
-13%
|
(283 942)
-2%
|
(18 083)
+94%
|
(4 119)
+77%
|
2 466
N/A
|
(183)
N/A
|
(81 384)
-44 322%
|
(65 697)
+19%
|
(87 713)
-34%
|
(96 050)
-10%
|
(92 157)
+4%
|
(108 838)
-18%
|
(79 739)
+27%
|
(70 777)
+11%
|
|
| EPS (Diluted) |
-12.14
N/A
|
-9.5
+22%
|
-9.9
-4%
|
-9.32
+6%
|
-9.78
-5%
|
-29.87
-205%
|
-30.36
-2%
|
-33.8
-11%
|
-34.89
-3%
|
-30.67
+12%
|
-64 776.31
-211 104%
|
-64 772.37
+0%
|
-22 813.84
+65%
|
-7.8
+100%
|
-4.6
+41%
|
-6.7
-46%
|
-8.36
-25%
|
-22.42
-168%
|
-23.96
-7%
|
-23.83
+1%
|
-22.37
+6%
|
-21.15
+5%
|
-14.67
+31%
|
-10.85
+26%
|
-8.87
+18%
|
2.62
N/A
|
1.83
-30%
|
0.68
-63%
|
-2.62
N/A
|
-5.58
-113%
|
-6.04
-8%
|
-8.51
-41%
|
-7.4
+13%
|
-15.02
-103%
|
-19.78
-32%
|
-18.73
+5%
|
-20.69
-10%
|
-25.83
-25%
|
-8.32
+68%
|
-4.86
+42%
|
-1.33
+73%
|
-18.95
-1 325%
|
-19.82
-5%
|
-22.34
-13%
|
-22.71
-2%
|
-1.45
+94%
|
-0.33
+77%
|
0.2
N/A
|
-0.01
N/A
|
-6.51
-65 000%
|
-5.26
+19%
|
-7.02
-33%
|
-7.68
-9%
|
-7.37
+4%
|
-8.71
-18%
|
-6.38
+27%
|
-5.66
+11%
|
|
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