Samko Timber Ltd
SGX:E6R
Samko Timber Ltd
SGX:E6R
Price:
0.003 SGD
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
Samko Timber Ltd
Samko Timber Ltd
|
Revenue
|
2.3T
IDR
|
|
Cost of Revenue
|
-2.3T
IDR
|
|
Gross Profit
|
-18.8B
IDR
|
|
Operating Expenses
|
-441.6B
IDR
|
|
Operating Income
|
-460.4B
IDR
|
|
Other Expenses
|
-292.1B
IDR
|
|
Net Income
|
-752.5B
IDR
|
Income Statement
Samko Timber Ltd
Samko Timber Ltd
Currency: IDR
| 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 484 251
N/A
|
2 574 746
+4%
|
2 661 059
+3%
|
2 692 198
+1%
|
2 760 580
+3%
|
2 792 735
+1%
|
2 862 399
+2%
|
2 946 918
+3%
|
3 048 823
+3%
|
3 140 596
+3%
|
3 175 689
+1%
|
3 189 390
+0%
|
3 281 792
+3%
|
3 276 647
0%
|
3 342 219
+2%
|
3 423 777
+2%
|
3 463 008
+1%
|
3 540 773
+2%
|
3 480 835
-2%
|
3 337 427
-4%
|
3 116 088
-7%
|
3 078 505
-1%
|
3 006 420
-2%
|
3 252 198
+8%
|
3 462 562
+6%
|
3 641 500
+5%
|
3 884 147
+7%
|
4 212 920
+8%
|
4 353 759
+3%
|
4 460 388
+2%
|
4 428 941
-1%
|
4 311 037
-3%
|
3 955 495
-8%
|
3 481 287
-12%
|
3 194 734
-8%
|
3 436 531
+8%
|
3 943 162
+15%
|
4 280 603
+9%
|
3 618 477
-15%
|
2 762 591
-24%
|
2 260 772
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 078 255)
|
(2 111 210)
|
(2 180 753)
|
(2 208 433)
|
(2 276 560)
|
(2 318 470)
|
(2 398 420)
|
(2 491 025)
|
(2 559 097)
|
(2 629 932)
|
(2 654 236)
|
(2 655 380)
|
(2 751 271)
|
(2 775 429)
|
(2 838 147)
|
(2 939 120)
|
(3 173 810)
|
(3 237 572)
|
(3 254 976)
|
(3 157 802)
|
(2 856 176)
|
(2 759 977)
|
(2 646 400)
|
(2 773 857)
|
(2 905 896)
|
(3 007 427)
|
(3 196 431)
|
(3 459 172)
|
(3 580 868)
|
(3 723 576)
|
(3 686 104)
|
(3 619 829)
|
(3 356 982)
|
(2 945 889)
|
(2 709 897)
|
(2 905 189)
|
(3 216 870)
|
(3 461 561)
|
(3 015 055)
|
(2 502 295)
|
(2 279 551)
|
|
| Gross Profit |
405 996
N/A
|
463 536
+14%
|
480 306
+4%
|
483 765
+1%
|
484 020
+0%
|
474 265
-2%
|
463 979
-2%
|
455 893
-2%
|
489 726
+7%
|
510 664
+4%
|
521 453
+2%
|
534 010
+2%
|
530 521
-1%
|
501 218
-6%
|
504 072
+1%
|
484 657
-4%
|
289 198
-40%
|
303 201
+5%
|
225 859
-26%
|
179 625
-20%
|
259 912
+45%
|
318 528
+23%
|
360 020
+13%
|
478 341
+33%
|
556 666
+16%
|
634 073
+14%
|
687 716
+8%
|
753 748
+10%
|
772 891
+3%
|
736 812
-5%
|
742 837
+1%
|
691 208
-7%
|
598 513
-13%
|
535 398
-11%
|
484 837
-9%
|
531 342
+10%
|
726 292
+37%
|
819 042
+13%
|
603 422
-26%
|
260 296
-57%
|
(18 779)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(283 928)
|
(317 535)
|
(328 355)
|
(328 218)
|
(323 456)
|
(328 036)
|
(333 380)
|
(390 749)
|
(410 410)
|
(415 274)
|
(448 748)
|
(430 916)
|
(405 019)
|
(493 887)
|
(541 404)
|
(645 578)
|
(520 980)
|
(685 404)
|
(601 023)
|
(449 789)
|
(587 477)
|
(505 140)
|
(519 154)
|
(552 483)
|
(498 599)
|
(513 900)
|
(527 650)
|
(570 650)
|
(590 995)
|
(547 151)
|
(565 541)
|
(555 713)
|
(482 571)
|
(340 059)
|
(521 764)
|
(543 167)
|
(601 058)
|
(643 167)
|
(732 677)
|
(526 617)
|
(441 648)
|
|
| Selling, General & Administrative |
(273 651)
|
(292 691)
|
(300 509)
|
(305 666)
|
(312 402)
|
(318 104)
|
(331 188)
|
(346 580)
|
(348 025)
|
(359 712)
|
(377 210)
|
(390 149)
|
(426 971)
|
(431 989)
|
(442 929)
|
(464 416)
|
(521 656)
|
(497 531)
|
(493 479)
|
(465 209)
|
(467 878)
|
(447 677)
|
(426 537)
|
(435 096)
|
(460 240)
|
(486 146)
|
(508 811)
|
(535 711)
|
(528 323)
|
(513 216)
|
(523 545)
|
(528 540)
|
(507 881)
|
(472 363)
|
(488 347)
|
(527 130)
|
(591 273)
|
(653 123)
|
(591 080)
|
(523 539)
|
(508 964)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(992)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10 277)
|
(24 844)
|
(27 846)
|
(22 552)
|
(11 054)
|
(9 932)
|
(2 192)
|
(44 169)
|
(62 385)
|
(55 562)
|
(71 538)
|
(40 767)
|
21 952
|
(61 898)
|
(98 475)
|
(181 162)
|
1 668
|
(187 873)
|
(107 544)
|
15 420
|
(119 599)
|
(57 463)
|
(92 617)
|
(117 387)
|
(38 359)
|
(27 754)
|
(18 839)
|
(34 939)
|
(62 672)
|
(33 935)
|
(41 996)
|
(27 173)
|
25 310
|
132 304
|
(33 417)
|
(16 037)
|
(9 785)
|
9 956
|
(141 597)
|
(3 078)
|
67 316
|
|
| Operating Income |
122 068
N/A
|
146 001
+20%
|
151 951
+4%
|
155 547
+2%
|
160 564
+3%
|
146 229
-9%
|
130 599
-11%
|
65 144
-50%
|
79 316
+22%
|
95 390
+20%
|
72 705
-24%
|
103 094
+42%
|
125 502
+22%
|
7 331
-94%
|
(37 332)
N/A
|
(160 921)
-331%
|
(231 782)
-44%
|
(382 203)
-65%
|
(375 164)
+2%
|
(270 164)
+28%
|
(327 565)
-21%
|
(186 612)
+43%
|
(159 134)
+15%
|
(74 142)
+53%
|
58 067
N/A
|
120 173
+107%
|
160 066
+33%
|
183 098
+14%
|
181 896
-1%
|
189 661
+4%
|
177 296
-7%
|
135 495
-24%
|
115 942
-14%
|
195 339
+68%
|
(36 927)
N/A
|
(11 825)
+68%
|
125 234
N/A
|
175 875
+40%
|
(129 255)
N/A
|
(266 321)
-106%
|
(460 427)
-73%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(46 211)
|
(47 629)
|
(52 656)
|
(56 215)
|
(45 691)
|
(45 826)
|
(45 253)
|
(47 559)
|
(47 905)
|
(51 366)
|
(55 410)
|
(59 595)
|
(97 986)
|
(71 448)
|
(76 837)
|
(84 574)
|
(184 839)
|
(96 434)
|
(105 119)
|
(102 159)
|
(1 490)
|
(94 397)
|
(86 632)
|
(88 186)
|
(89 293)
|
(85 201)
|
(84 724)
|
(86 339)
|
(95 430)
|
(97 346)
|
(101 695)
|
(104 846)
|
(105 278)
|
(108 266)
|
(109 983)
|
(117 053)
|
(122 763)
|
(126 589)
|
(155 284)
|
(180 531)
|
(205 970)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 943)
|
0
|
0
|
0
|
(34 153)
|
0
|
0
|
0
|
(4 768)
|
0
|
0
|
0
|
2 287
|
0
|
0
|
0
|
25 113
|
0
|
0
|
0
|
7 630
|
0
|
129 085
|
0
|
19 139
|
0
|
71 044
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
75 857
N/A
|
98 372
+30%
|
99 295
+1%
|
99 332
+0%
|
114 873
+16%
|
100 403
-13%
|
85 346
-15%
|
17 585
-79%
|
31 411
+79%
|
44 024
+40%
|
17 295
-61%
|
43 499
+152%
|
16 573
-62%
|
(64 117)
N/A
|
(114 169)
-78%
|
(245 495)
-115%
|
(450 774)
-84%
|
(478 637)
-6%
|
(480 283)
0%
|
(372 323)
+22%
|
(333 823)
+10%
|
(281 009)
+16%
|
(245 766)
+13%
|
(162 328)
+34%
|
(28 939)
+82%
|
34 972
N/A
|
75 342
+115%
|
96 759
+28%
|
111 579
+15%
|
92 315
-17%
|
75 601
-18%
|
30 649
-59%
|
18 294
-40%
|
87 073
+376%
|
(17 825)
N/A
|
(128 878)
-623%
|
21 610
N/A
|
49 286
+128%
|
(213 495)
N/A
|
(446 852)
-109%
|
(666 397)
-49%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24 343)
|
(31 005)
|
(27 197)
|
(27 321)
|
(31 118)
|
(27 271)
|
(25 919)
|
(9 508)
|
(12 662)
|
(17 421)
|
(11 793)
|
(21 170)
|
(13 898)
|
(6 723)
|
(10 155)
|
(12 414)
|
(27 636)
|
(17 806)
|
(7 390)
|
(61 629)
|
(73 556)
|
(74 701)
|
(86 226)
|
(40 486)
|
56 149
|
37 973
|
42 933
|
28 338
|
(47 495)
|
(39 821)
|
(47 071)
|
(34 988)
|
(12 552)
|
(27 432)
|
(19 076)
|
12 456
|
(21 676)
|
(28 499)
|
(38 928)
|
(40 914)
|
(35 151)
|
|
| Income from Continuing Operations |
51 514
|
67 367
|
72 098
|
72 011
|
83 755
|
73 132
|
59 427
|
8 077
|
18 749
|
26 603
|
5 502
|
22 329
|
2 675
|
(70 840)
|
(124 324)
|
(257 909)
|
(478 410)
|
(496 443)
|
(487 673)
|
(433 952)
|
(407 379)
|
(355 710)
|
(331 992)
|
(202 814)
|
27 210
|
72 945
|
118 275
|
125 097
|
64 084
|
52 494
|
28 530
|
(4 339)
|
5 742
|
59 641
|
(36 901)
|
(116 422)
|
(66)
|
20 787
|
(252 423)
|
(487 766)
|
(701 548)
|
|
| Income to Minority Interest |
(280)
|
616
|
816
|
1 540
|
(697)
|
(881)
|
(1 275)
|
(7 250)
|
(5 883)
|
(6 050)
|
(6 018)
|
1 081
|
2 188
|
1 829
|
1 545
|
1 083
|
687
|
1 842
|
2 877
|
3 120
|
4 015
|
4 587
|
5 042
|
4 544
|
2 882
|
2 324
|
835
|
305
|
1 402
|
427
|
185
|
(293)
|
(1 132)
|
(54 509)
|
(55 096)
|
(2 537)
|
(7 724)
|
(5 223)
|
(466)
|
(17 376)
|
(50 995)
|
|
| Net Income (Common) |
51 234
N/A
|
67 983
+33%
|
72 914
+7%
|
73 551
+1%
|
83 058
+13%
|
72 251
-13%
|
58 152
-20%
|
827
-99%
|
12 866
+1 456%
|
20 553
+60%
|
(516)
N/A
|
23 410
N/A
|
4 863
-79%
|
(69 011)
N/A
|
(122 779)
-78%
|
(256 826)
-109%
|
(477 723)
-86%
|
(494 601)
-4%
|
(484 796)
+2%
|
(430 832)
+11%
|
(403 364)
+6%
|
(351 123)
+13%
|
(326 950)
+7%
|
(198 270)
+39%
|
30 092
N/A
|
75 269
+150%
|
119 110
+58%
|
125 402
+5%
|
65 486
-48%
|
52 921
-19%
|
28 715
-46%
|
(4 632)
N/A
|
4 610
N/A
|
5 132
+11%
|
(91 997)
N/A
|
(118 959)
-29%
|
(7 790)
+93%
|
15 564
N/A
|
(252 889)
N/A
|
(505 142)
-100%
|
(752 543)
-49%
|
|
| EPS (Diluted) |
36.05
N/A
|
47.84
+33%
|
49.5
+3%
|
49.76
+1%
|
56.54
+14%
|
48.88
-14%
|
39.34
-20%
|
0.55
-99%
|
8.71
+1 484%
|
13.91
+60%
|
-0.34
N/A
|
15.84
N/A
|
3.29
-79%
|
-46.68
N/A
|
-83.07
-78%
|
-173.76
-109%
|
-323.13
-86%
|
-334.64
-4%
|
-328
+2%
|
-291.49
+11%
|
-281.4
+3%
|
-147.9
+47%
|
-137.72
+7%
|
-83.51
+39%
|
12.68
N/A
|
31.71
+150%
|
50.18
+58%
|
52.83
+5%
|
27.5
-48%
|
22.08
-20%
|
12.07
-45%
|
-1.94
N/A
|
1.94
N/A
|
2.16
+11%
|
-27
N/A
|
-50.51
-87%
|
-2.1
+96%
|
4.82
N/A
|
-74.2
N/A
|
-147.01
-98%
|
-218.4
-49%
|
|
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