Rp398.00 ($0.02)

+6.00 (+1.53%)

Weekly Expected Move ±4.7%

Rp355 Rp373 Rp392 Rp411 Rp429

JKT · Industrials · Marine Shipping · Tech Score Buy · Power 61 · Rp6.42T mcap · 4.12B float · 0.389% daily turnover

Revenue

$737M -4.5% ▼

5Y CAGR: +10.9%

Gross Profit

$149M -10.9% ▼

5Y CAGR: +20.2%

Operating Income

$95M -19.6% ▼

5Y CAGR: +33.4%

Net Income

$51M -32.0% ▼

EPS (Diluted)

$0.00 -32.6% ▼

EBITDA

$113M -22.2% ▼

5Y CAGR: +36.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$491M	$673M	$1.2B	$772M	$737M
YoY Growth	+11.8%	+37.1%	+71.0%	-32.9%	-4.5%
Cost of Revenue	$425M	$483M	$757M	$605M	$588M
Gross Profit	$66M	$190M	$394M	$168M	$149M
Gross Margin	13.5%	28.2%	34.2%	21.7%	20.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$12M	$12M	$18M	$16M	$18M
Operating Expenses	$44M	$45M	$53M	$41M	$54M
Operating Income	$24M	$150M	$345M	$118M	$95M
Operating Margin	5.0%	22.3%	30.0%	15.3%	12.9%
Interest Expense	$10M	$10M	$13M	$0	$26M
Income Before Tax	$341K	$142M	$332M	$119M	$85M
Tax Expense	$3M	$3M	$5M	$9M	$8M
Net Income	-$2M	$139M	$327M	$75M	$51M
Net Margin	-0.5%	20.7%	28.4%	9.7%	6.9%
EPS (Diluted)	$-0.00	$0.01	$0.01	$0.00	$0.00
EBITDA	$13M	$155M	$348M	$146M	$113M
Shares Outstanding	16.38B	16.38B	16.38B	16.38B	16.38B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$206M	$208M	$181M	$198M	$192M	$230M	$184M	$237M
Cost of Revenue	$150M	$168M	$144M	$162M	$157M	$191M	$153M	$194M
Gross Profit	$56M	$40M	$37M	$36M	$35M	$39M	$31M	$44M
Gross Margin	27.1%	19.3%	20.4%	18.0%	18.3%	16.9%	16.9%	18.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4M	$8M	$4M	$4M	$3M	$19M	$4M	$4M
Operating Expenses	$14M	$18M	$12M	$12M	$12M	$19M	$13M	$14M
Operating Income	$43M	$22M	$25M	$24M	$23M	$20M	$18M	$31M
Operating Margin	20.7%	10.7%	13.8%	12.0%	11.8%	8.7%	10.0%	13.0%
Interest Expense	$7M	$6M	$7M	$6M	$8M	$8M	$8M	$8M
Income Before Tax	$34M	$16M	$25M	$22M	$23M	$16M	$16M	$33M
Tax Expense	$3M	$930K	$2M	$2M	$2M	$1M	$2M	$3M
Net Income	$19M	$9M	$16M	$14M	$14M	$9M	$10M	$22M
Net Margin	9.2%	4.5%	8.6%	7.0%	7.2%	3.9%	5.5%	9.4%
EPS (Diluted)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EBITDA	$42M	$23M	$32M	$29M	$31M	$51M	$25M	$41M
Shares Outstanding	16.38B	16.38B	16.38B	16.38B	16.38B	16.38B	16.38B	16.38B

SMDR.JK JKT