Income Statement

Revenue

-2%

+51%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	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	38 916	40 313	46 068	48 849	51 414	47 717	50 702	49 060	59 275	57 750	43 067	67 361	47 865	54 547	60 579	38 518	40 900	42 417	45 514	40 884	37 695	40 995	39 679	41 743	49 652	49 121	48 247	45 869	34 880	27 651	19 091	16 569	30 820	30 646	37 528	43 455	35 958	37 862	37 799	38 007	33 327	34 101	32 615	31 224	31 000	31 706	31 590	33 033	29 792	27 170	26 893	24 912	26 532	25 894	23 899	22 581	24 362	23 203	23 738	23 657	20 394	17 020	17 519	15 155	13 088	12 904	10 902	9 768	8 111	6 643	3 436	0	785	0	0	0	0	0	0	0	18 467	0	0	0
Revenue	548 070 N/A	522 628 -5%	518 020 -1%	543 697 +5%	567 549 +4%	578 973 +2%	577 884 0%	551 342 -5%	537 254 -3%	537 118 0%	557 284 +4%	577 754 +4%	629 606 +9%	652 632 +4%	655 940 +1%	620 129 -5%	540 163 -13%	486 655 -10%	434 069 -11%	417 757 -4%	427 199 +2%	435 495 +2%	429 120 -1%	408 771 -5%	446 625 +9%	444 963 0%	444 848 0%	483 688 +9%	403 182 -17%	412 073 +2%	409 065 -1%	392 674 -4%	554 471 +41%	566 632 +2%	570 619 +1%	579 770 +2%	573 749 -1%	580 590 +1%	627 704 +8%	648 448 +3%	519 855 -20%	501 742 -3%	421 598 -16%	345 938 -18%	506 180 +46%	488 224 -4%	494 754 +1%	562 401 +14%	436 691 -22%	438 250 +0%	407 254 -7%	345 698 -15%	343 843 -1%	350 759 +2%	411 529 +17%	419 640 +2%	410 245 -2%	391 114 -5%	387 681 -1%	425 087 +10%	354 114 -17%	359 456 +2%	278 936 -22%	172 151 -38%	220 500 +28%	194 311 -12%	220 602 +14%	242 962 +10%	226 838 -7%	226 043 0%	239 786 +6%	263 935 +10%	260 233 -1%	252 228 -3%	233 373 -7%	247 460 +6%	224 459 -9%	217 807 -3%	218 367 +0%	203 809 -7%	235 863 +16%	243 428 +3%	252 836 +4%	259 626 +3%
Gross Profit
Cost of Revenue	(526 722)	(512 000)	(512 707)	(529 878)	(544 807)	(553 073)	(552 728)	(527 552)	(524 612)	(524 908)	(542 261)	(563 692)	(576 238)	(598 377)	(602 247)	(573 921)	(530 233)	(482 107)	(438 255)	(413 860)	(389 233)	(390 290)	(375 495)	(352 008)	(417 658)	(418 270)	(420 534)	(459 097)	(401 937)	(406 309)	(408 787)	(395 809)	(553 365)	(560 538)	(557 068)	(556 804)	(550 325)	(573 877)	(617 656)	(639 126)	(516 033)	(492 736)	(420 073)	(356 206)	(504 827)	(489 746)	(492 423)	(549 246)	(434 547)	(430 295)	(405 536)	(361 315)	(340 200)	(344 114)	(405 216)	(399 628)	(398 508)	(379 168)	(367 023)	(406 441)	(340 475)	(346 736)	(270 898)	(177 348)	(214 249)	(195 720)	(225 132)	(236 078)	(220 838)	(217 637)	(229 701)	(257 599)	(254 508)	(248 225)	(230 533)	(244 246)	(221 994)	(215 072)	(216 941)	(203 482)	(233 319)	(240 220)	(251 867)	(255 543)
Gross Profit	21 348 N/A	10 628 -50%	5 314 -50%	13 820 +160%	22 741 +65%	25 901 +14%	25 155 -3%	23 789 -5%	12 642 -47%	12 208 -3%	15 022 +23%	14 061 -6%	53 367 +280%	54 255 +2%	53 693 -1%	46 208 -14%	9 930 -79%	4 548 -54%	(4 186) N/A	3 897 N/A	37 965 +874%	45 205 +19%	53 625 +19%	56 762 +6%	28 967 -49%	26 692 -8%	24 313 -9%	24 591 +1%	1 245 -95%	5 764 +363%	277 -95%	(3 136) N/A	1 106 N/A	6 093 +451%	13 551 +122%	22 966 +69%	23 424 +2%	6 714 -71%	10 049 +50%	9 323 -7%	3 821 -59%	9 006 +136%	1 524 -83%	(10 269) N/A	1 353 N/A	(1 522) N/A	2 331 N/A	13 155 +464%	2 144 -84%	7 953 +271%	1 717 -78%	(15 617) N/A	3 642 N/A	6 647 +82%	6 315 -5%	20 013 +217%	11 736 -41%	11 946 +2%	20 658 +73%	18 646 -10%	13 639 -27%	12 720 -7%	8 038 -37%	(5 197) N/A	6 250 N/A	(1 409) N/A	(4 530) -222%	6 884 N/A	6 001 -13%	8 406 +40%	10 084 +20%	6 336 -37%	5 724 -10%	4 003 -30%	2 840 -29%	3 213 +13%	2 465 -23%	2 735 +11%	1 426 -48%	328 -77%	2 544 +677%	3 208 +26%	970 -70%	4 083 +321%
Operating Income
Operating Expenses	(34 114)	(31 742)	(30 780)	(31 380)	(33 931)	(35 363)	(35 877)	(34 702)	(32 227)	(31 643)	(30 069)	(32 324)	(34 604)	(35 783)	(38 536)	(38 719)	(34 583)	(32 568)	(30 725)	(29 130)	(31 147)	(33 051)	(32 814)	(32 616)	(36 031)	(35 145)	(34 379)	(34 607)	(30 641)	(29 820)	(28 709)	(26 558)	(26 935)	(26 225)	(26 210)	(26 229)	(26 908)	(26 884)	(27 803)	(28 532)	(26 461)	(26 926)	(25 952)	(24 712)	(23 708)	(22 364)	(21 914)	(21 781)	(23 537)	(23 567)	(21 328)	(22 126)	(25 194)	(33 734)	(37 534)	(34 000)	(23 935)	(15 470)	(15 615)	(18 602)	(23 522)	(23 288)	(20 149)	(18 236)	(16 903)	(15 637)	(17 828)	(19 169)	(18 979)	(18 271)	(17 653)	(16 597)	(18 334)	(18 741)	(17 989)	(18 006)	(15 103)	(14 779)	(14 187)	(13 145)	(13 723)	(13 226)	(11 784)	(11 410)
Selling, General & Administrative	(34 114)	(31 742)	(30 781)	(31 380)	(33 931)	(35 363)	(35 876)	(34 701)	(32 227)	(31 643)	(30 069)	(32 323)	(34 604)	(35 783)	(38 536)	(38 720)	(34 584)	(32 569)	(30 726)	(29 131)	(31 146)	(33 050)	(32 812)	(32 614)	(36 031)	(35 143)	(34 378)	(34 606)	(30 641)	(29 820)	(28 709)	(26 557)	(23 471)	(25 397)	(24 556)	(23 750)	(23 246)	(23 179)	(24 047)	(24 718)	(22 906)	(23 353)	(22 380)	(21 159)	(20 266)	(19 034)	(18 679)	(18 629)	(20 169)	(20 133)	(17 833)	(18 571)	(22 585)	(31 473)	(35 790)	(32 406)	(21 963)	(13 538)	(13 555)	(16 785)	(21 716)	(21 536)	(18 448)	(16 583)	(15 296)	(14 078)	(16 278)	(17 722)	(17 597)	(16 911)	(16 348)	(15 254)	(17 015)	(17 468)	(16 752)	(16 806)	(13 945)	(13 650)	(13 101)	(12 101)	(12 691)	(12 204)	(10 769)	(10 397)
Depreciation & Amortization	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	(3 464)	(827)	(1 653)	(2 479)	(3 662)	(3 705)	(3 756)	(3 814)	(3 555)	(3 573)	(3 572)	(3 553)	(3 442)	(3 330)	(3 235)	(3 152)	(3 368)	(3 434)	(3 495)	(3 555)	(2 608)	(2 261)	(1 744)	(1 595)	(1 971)	(1 933)	(2 060)	(1 817)	(1 806)	(1 752)	(1 701)	(1 652)	(1 606)	(1 559)	(1 549)	(1 447)	(1 381)	(1 360)	(1 305)	(1 342)	(1 319)	(1 273)	(1 237)	(1 200)	(1 158)	(1 129)	(1 085)	(1 044)	(1 032)	(1 022)	(1 015)	(1 014)
Other Operating Expenses	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	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
Operating Income	(12 766) N/A	(21 115) -65%	(25 469) -21%	(17 561) +31%	(11 190) +36%	(9 462) +15%	(10 721) -13%	(10 913) -2%	(19 585) -79%	(19 435) +1%	(15 048) +23%	(18 264) -21%	18 763 N/A	18 471 -2%	15 156 -18%	7 488 -51%	(24 653) N/A	(28 021) -14%	(34 911) -25%	(25 232) +28%	6 819 N/A	12 156 +78%	20 813 +71%	24 147 +16%	(7 064) N/A	(8 452) -20%	(10 065) -19%	(10 015) +0%	(29 397) -194%	(24 057) +18%	(28 432) -18%	(29 693) -4%	(25 828) +13%	(20 130) +22%	(12 658) +37%	(3 263) +74%	(3 484) -7%	(20 170) -479%	(17 754) +12%	(19 209) -8%	(22 639) -18%	(17 920) +21%	(24 427) -36%	(34 980) -43%	(22 355) +36%	(23 886) -7%	(19 584) +18%	(8 627) +56%	(21 393) -148%	(15 613) +27%	(19 610) -26%	(37 742) -92%	(21 551) +43%	(27 088) -26%	(31 220) -15%	(13 988) +55%	(12 198) +13%	(3 525) +71%	5 043 N/A	44 -99%	(9 883) N/A	(10 568) -7%	(12 111) -15%	(23 433) -93%	(10 652) +55%	(17 046) -60%	(22 358) -31%	(12 285) +45%	(12 978) -6%	(9 865) +24%	(7 569) +23%	(10 261) -36%	(12 610) -23%	(14 738) -17%	(15 149) -3%	(14 793) +2%	(12 638) +15%	(12 044) +5%	(12 760) -6%	(12 817) 0%	(11 179) +13%	(10 017) +10%	(10 814) -8%	(7 327) +32%
Pre-Tax Income
Interest Income Expense	(75 822)	(79 517)	(59 248)	(95 751)	(76 559)	(33 360)	(35 791)	(7 890)	(25 820)	(60 257)	(34 002)	(64 343)	(67 054)	(62 673)	(70 129)	(47 672)	(85 836)	(111 533)	(85 863)	(64 917)	9 475	27 761	5 233	(5 459)	(38 001)	(29 062)	(26 702)	(30 870)	(37 453)	(47 440)	(49 008)	(45 502)	(46 943)	(49 689)	(48 085)	(55 125)	(72 114)	(51 871)	(62 709)	(63 017)	(36 405)	(56 972)	(53 713)	(61 288)	(17 158)	(8 016)	(2 992)	8 583	2 680	1 786	2 124	2 288	(9 498)	(9 907)	(8 540)	(7 401)	(24 484)	(23 493)	(24 277)	(24 130)	(16 488)	(13 027)	(12 619)	(10 289)	(12 875)	(12 444)	(11 280)	(10 021)	(8 121)	(6 815)	(3 575)	(1 974)	(840)	(329)	(90)	(90)	(2)	0	2	0	(18 978)	(18 980)	(18 964)	(19 024)
Gain/Loss on Disposition of Assets	84	28	28	81	53	0	0	0	0	33	83	83	200	168	118	118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75	75	75	0	127	150	150	150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 663	17 477	29 011	29 011	14 348	11 534	0	0	0	0	0	0	57 607	57 607	57 600	57 600	(7)	(7)	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	22 009	17 877	14 836	18 120	20 731	24 506	25 214	21 751	20 465	17 311	21 132	17 569	14 671	(2 840)	9 580	11 166	3 954	23 424	9 694	13 727	26 243	41 886	37 812	32 135	59 148	51 057	48 719	53 472	37 190	35 701	45 674	43 505	54 381	51 995	42 220	38 928	58 687	51 125	51 271	51 183	42 357	46 108	44 750	44 059	26 004	21 322	22 133	23 718	0	17	6 720	20 443	0	4 955	18 865	4 063	9 491	5 212	(14 690)	(13 615)	5 048	4 378	4 440	3 302	4 128	22 791	21 454	21 647	20 765	2 719	5 204	5 418	6 365	6 000	3 755	3 200	4 644	8 817	12 852	13 386	10 279	5 755	1 575	1 039
Pre-Tax Income	(66 496) N/A	(82 726) -24%	(69 852) +16%	(95 110) -36%	(66 966) +30%	(18 316) +73%	(21 298) -16%	2 948 N/A	(24 940) N/A	(62 346) -150%	(27 833) +55%	(64 954) -133%	(33 420) +49%	(46 874) -40%	(45 276) +3%	(28 901) +36%	(106 536) -269%	(116 130) -9%	(111 080) +4%	(76 423) +31%	42 537 N/A	81 801 +92%	63 856 -22%	50 823 -20%	14 082 -72%	13 544 -4%	11 953 -12%	12 587 +5%	(29 660) N/A	(35 796) -21%	(31 766) +11%	(31 690) +0%	(18 316) +42%	(17 748) +3%	(18 447) -4%	(19 460) -5%	(16 785) +14%	(20 768) -24%	(29 042) -40%	(30 893) -6%	(16 687) +46%	(28 785) -72%	(33 390) -16%	(52 209) -56%	(13 509) +74%	(10 581) +22%	(443) +96%	23 674 N/A	(18 714) N/A	(13 811) +26%	(10 768) +22%	(15 013) -39%	(31 049) -107%	(32 040) -3%	(6 231) +81%	151 N/A	1 820 +1 104%	7 207 +296%	(19 576) N/A	(26 167) -34%	(21 323) +19%	(19 217) +10%	(20 291) -6%	(30 419) -50%	(19 400) +36%	(6 699) +65%	45 422 N/A	56 948 +25%	57 267 +1%	43 638 -24%	(5 947) N/A	(6 824) -15%	(7 085) -4%	(9 066) -28%	(11 483) -27%	(11 683) -2%	(7 996) +32%	(3 227) +60%	94 N/A	569 +506%	(19 878) N/A	(23 242) -17%	(28 202) -21%	(25 312) +10%
Net Income
Tax Provision	17 941	22 911	19 135	26 725	16 596	2 096	2 905	(4 388)	(3 054)	8 191	(2 122)	9 068	(5 632)	2 261	(10 481)	(15 448)	10 060	8 659	19 929	10 080	(11 402)	(22 381)	(16 924)	(13 220)	(4 164)	(7 502)	(7 781)	(8 362)	5 562	8 938	6 564	5 783	4 179	3 751	5 798	6 219	3 557	5 555	7 646	8 725	3 847	8 178	9 100	14 204	3 047	2 323	(220)	(7 065)	2 961	1 727	250	1 669	7 339	6 360	(4 126)	(7 696)	(708)	(807)	9 935	14 163	5 057	4 548	5 570	7 938	4 045	1 395	(10 142)	(616)	(517)	2 457	13 373	1 130	1 040	1 515	2 020	2 161	1 761	1 538	1 791	1 722	1 892	1 828	2 026	1 401
Income from Continuing Operations	(48 554)	(59 815)	(50 718)	(68 387)	(50 369)	(16 220)	(18 393)	(1 441)	(27 994)	(54 157)	(29 956)	(55 886)	(39 052)	(44 613)	(55 757)	(44 349)	(96 476)	(107 471)	(91 150)	(66 342)	31 135	59 421	46 933	37 603	9 918	6 043	4 172	4 226	(24 098)	(26 857)	(25 201)	(25 906)	(14 137)	(13 998)	(12 650)	(13 242)	(13 228)	(15 212)	(21 395)	(22 167)	(12 840)	(20 607)	(24 290)	(38 005)	(10 462)	(8 257)	(662)	16 610	(15 753)	(12 084)	(10 518)	(13 344)	(23 710)	(25 680)	(10 357)	(7 544)	1 112	6 399	(9 641)	(12 003)	(16 267)	(14 669)	(14 721)	(22 481)	(15 354)	(5 304)	35 280	56 332	56 750	46 095	7 426	(5 693)	(6 045)	(7 551)	(9 464)	(9 522)	(6 235)	(1 690)	1 884	2 291	(17 986)	(21 414)	(26 177)	(23 911)
Net Income (Common)	(48 554) N/A	(59 815) -23%	(50 718) +15%	(68 387) -35%	(50 369) +26%	(16 220) +68%	(18 393) -13%	(1 441) +92%	(15 509) -976%	(41 672) -169%	(17 471) +58%	(43 401) -148%	2 065 N/A	24 215 +1 073%	13 071 -46%	24 479 +87%	(68 764) N/A	(107 471) -56%	(91 150) +15%	(66 342) +27%	31 135 N/A	59 421 +91%	46 933 -21%	37 603 -20%	9 918 -74%	6 043 -39%	4 172 -31%	4 226 +1%	(24 098) N/A	(26 857) -11%	(25 201) +6%	(25 906) -3%	(14 137) +45%	(13 998) +1%	(12 650) +10%	(13 242) -5%	(13 228) +0%	(15 212) -15%	(21 395) -41%	(22 167) -4%	(12 840) +42%	(20 607) -60%	(24 290) -18%	(38 005) -56%	(10 462) +72%	(8 257) +21%	(662) +92%	16 610 N/A	(15 753) N/A	(12 084) +23%	(10 518) +13%	(13 344) -27%	(23 710) -78%	(25 680) -8%	(10 357) +60%	(7 544) +27%	1 112 N/A	6 399 +475%	(9 641) N/A	(12 003) -24%	(16 267) -36%	(14 669) +10%	(14 721) 0%	(22 481) -53%	(15 354) +32%	(5 304) +65%	35 280 N/A	56 332 +60%	56 750 +1%	46 095 -19%	7 426 -84%	(5 693) N/A	(6 045) -6%	(7 551) -25%	(9 464) -25%	(9 522) -1%	(6 235) +35%	(1 690) +73%	1 884 N/A	2 291 +22%	(17 986) N/A	(21 414) -19%	(26 177) -22%	(23 911) +9%
EPS (Diluted)	-58 N/A	-71.46 -23%	-60.59 +15%	-81.7 -35%	-60.17 +26%	-19.39 +68%	-21.99 -13%	-1.72 +92%	-18.52 -977%	-49.78 -169%	-20.87 +58%	-51.85 -148%	2.46 N/A	27.14 +1 003%	11.16 -59%	20.88 +87%	-62.39 N/A	-91.77 -47%	-77.83 +15%	-56.65 +27%	26.59 N/A	50.75 +91%	40.08 -21%	32.11 -20%	8.47 -74%	5.16 -39%	3.56 -31%	3.6 +1%	-20.58 N/A	-22.94 -11%	-21.52 +6%	-22.12 -3%	-12.07 +45%	-11.95 +1%	-10.8 +10%	-11.3 -5%	-11.3 N/A	-12.99 -15%	-18.27 -41%	-18.93 -4%	-10.97 +42%	-17.59 -60%	-20.74 -18%	-32.46 -57%	-8.94 +72%	-7.06 +21%	-0.57 +92%	14.19 N/A	-13.45 N/A	-10.31 +23%	-8.97 +13%	-11.39 -27%	-20.25 -78%	-21.93 -8%	-8.85 +60%	-6.45 +27%	0.95 N/A	5.46 +475%	-8.23 N/A	-10.25 -25%	-13.89 -36%	-12.53 +10%	-12.57 0%	-19.2 -53%	-13.11 +32%	-4.53 +65%	30.13 N/A	48.11 +60%	48.47 +1%	39.37 -19%	6.34 -84%	-4.86 N/A	-5.16 -6%	-6.45 -25%	-7.95 -23%	-8.25 -4%	-5.32 +36%	-1.44 +73%	1.61 N/A	1.96 +22%	-15.36 N/A	-18.29 -19%	-22.36 -22%	-20.42 +9%

Income Statement Balance Sheet Cash Flow Statement

Sunson Textile Manufacturer Tbk PT
IDX:SSTM

Income Statement

Earnings Waterfall
Sunson Textile Manufacturer Tbk PT

Income Statement
Sunson Textile Manufacturer Tbk PT

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Sunson Textile Manufacturer Tbk PT IDX:SSTM

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Earnings Waterfall Sunson Textile Manufacturer Tbk PT

Income Statement Sunson Textile Manufacturer Tbk PT

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Sunson Textile Manufacturer Tbk PT
IDX:SSTM

Earnings Waterfall
Sunson Textile Manufacturer Tbk PT

Income Statement
Sunson Textile Manufacturer Tbk PT