Maja Agung Latexindo PT Tbk
IDX:SURI
Maja Agung Latexindo PT Tbk
IDX:SURI
Price:
68
IDR
-8.11%
Market Closed
Market Cap:
Rp430.7B
Income Statement
Earnings Waterfall
Maja Agung Latexindo PT Tbk
Maja Agung Latexindo PT Tbk
Income Statement
Maja Agung Latexindo PT Tbk
Maja Agung Latexindo PT Tbk
Currency: IDR
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
16
|
0
|
0
|
0
|
|
| Revenue |
116 670
N/A
|
123 933
+6%
|
148 511
+20%
|
153 971
+4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(106 202)
|
(111 843)
|
(132 360)
|
(149 421)
|
|
| Gross Profit |
10 469
N/A
|
12 091
+15%
|
16 151
+34%
|
4 549
-72%
|
|
| Operating Income | |||||
| Operating Expenses |
(14 330)
|
(14 256)
|
(15 927)
|
(16 716)
|
|
| Selling, General & Administrative |
(14 323)
|
(14 249)
|
(15 920)
|
(16 709)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
|
| Operating Income |
(3 862)
N/A
|
(2 166)
+44%
|
224
N/A
|
(12 167)
N/A
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
2 005
|
738
|
(839)
|
3 733
|
|
| Gain/Loss on Disposition of Assets |
90
|
0
|
0
|
0
|
|
| Total Other Income |
(2 207)
|
(2 124)
|
(1 963)
|
(2 279)
|
|
| Pre-Tax Income |
(3 974)
N/A
|
(3 552)
+11%
|
(2 578)
+27%
|
(10 712)
-316%
|
|
| Net Income | |||||
| Tax Provision |
100
|
(31)
|
(313)
|
685
|
|
| Income from Continuing Operations |
(3 874)
|
(3 583)
|
(2 891)
|
(10 027)
|
|
| Net Income (Common) |
(3 874)
N/A
|
(3 583)
+8%
|
(2 891)
+19%
|
(10 027)
-247%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-0.56
+8%
|
-0.44
+21%
|
-1.58
-259%
|
|
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