PT Sanurhasta Mitra Tbk
IDX:MINA.JK
24 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,703.355 | 1,348.296 | 2,424.148 | 3,987.517 | 2,893.03 | 2,369.852 | 3,143.524 | 3,575.89 | 1,880.454 | 706.622 | 1,863.352 | 463.151 | 1,027.134 | 655.565 | 1,095.113 | 327.116 | 17.466 | 2,308.746 | 2,876.909 | 3,783.414 | 3,169.842 | 2,471.016 | 3,318.617 | 3,769.071 | 2,654.602 | 2,004.885 | 2,064.619 | 3,444.151 | 2,327.413 | 2,196.778 | 2,397.707 | 3,270.626 | 2,343.358 | 2,343.358 |
| Cost of Revenue
| 1,114.379 | 1,158.943 | 1,380.122 | 1,246.517 | 1,009.043 | 948.329 | 842.533 | 1,188.658 | 535.899 | 290.119 | 721.953 | 227.829 | 326.688 | 328.791 | 299.033 | 313.528 | 38.654 | 1,097.187 | 1,459.939 | 1,396.244 | 905.38 | 896.332 | 347.8 | 1,494.676 | 481.071 | 1,052.797 | 376.985 | 1,280.127 | 304.905 | 1,204.301 | 747.423 | 859.794 | 744.302 | 744.302 |
| Gross Profit
| 588.976 | 189.353 | 1,044.026 | 2,741.001 | 1,883.987 | 1,421.523 | 2,300.99 | 2,387.232 | 1,344.555 | 416.503 | 1,141.399 | 235.322 | 700.446 | 326.774 | 796.08 | 13.588 | -21.188 | 1,211.56 | 1,416.971 | 2,387.171 | 2,264.462 | 1,574.683 | 2,970.817 | 2,274.395 | 2,173.531 | 952.088 | 1,687.634 | 2,164.024 | 2,022.508 | 992.478 | 1,650.283 | 2,410.832 | 1,599.056 | 1,599.056 |
| Gross Profit Ratio
| 0.346 | 0.14 | 0.431 | 0.687 | 0.651 | 0.6 | 0.732 | 0.668 | 0.715 | 0.589 | 0.613 | 0.508 | 0.682 | 0.498 | 0.727 | 0.042 | -1.213 | 0.525 | 0.493 | 0.631 | 0.714 | 0.637 | 0.895 | 0.603 | 0.819 | 0.475 | 0.817 | 0.628 | 0.869 | 0.452 | 0.688 | 0.737 | 0.682 | 0.682 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 537.879 | 561.57 | 1,540.982 | 720.605 | 670.385 | 815.881 | 1,647.657 | 872.026 | 501.218 | 284.937 | 1,048.125 | 568.518 | 485.618 | 627.002 | 456.164 | 731.947 | 296.37 | 1,166.076 | 1,356.592 | 855.885 | 1,740.101 | 1,035.339 | 1,150.588 | 752.774 | -1,001.631 | 2,465.649 | 1,764.204 | 2,806.834 | 2,296.847 | 2,170.056 | 3,032.786 | 1,160.334 | 1,825.995 | 1,825.995 |
| Selling & Marketing Expenses
| 268.426 | 251.056 | 148.631 | 444.194 | 314.814 | 386.744 | 196.161 | 263.377 | 204.741 | 67.939 | 80.613 | 56.147 | 16.341 | 98.685 | -109.319 | 27.565 | 131.335 | 331.666 | -240.75 | 656.121 | 243.666 | 426.732 | 144.415 | 350.475 | 505.442 | 184.96 | 334.448 | 212.752 | 382.606 | 46.725 | 385.997 | 260.757 | 159.082 | 159.082 |
| SG&A
| 1,570.279 | 1,465.389 | 2,618.15 | 1,164.799 | 985.198 | 1,202.625 | 1,843.818 | 1,135.403 | 705.959 | 352.876 | 1,128.738 | 624.665 | 501.958 | 725.687 | 346.845 | 759.512 | 427.705 | 1,497.742 | 1,115.842 | 1,512.005 | 1,983.767 | 1,462.071 | 1,295.003 | 1,103.249 | -496.189 | 2,650.609 | 2,194.652 | 2,969.186 | 2,729.853 | 2,216.78 | 3,796.428 | 1,445.757 | 2,010.077 | 2,010.077 |
| Other Expenses
| -5.646 | -54.011 | 218.38 | -218.882 | -10.664 | 1,110.191 | 885.925 | 1,424.914 | 1,774.066 | 1,263.637 | 1,746.577 | 1,093.891 | 1,341.203 | 821.35 | 1,834.343 | 1,275.988 | 1,692.928 | 1,136.396 | 8,818.676 | -2,077.506 | -1,619.128 | 2,142.908 | 2,205.719 | 1,375.004 | 3,184.884 | -124.709 | 12,330.878 | 1,313.871 | -5,523.214 | -13.966 | -6.128 | -160.789 | 0 | 0 |
| Operating Expenses
| 1,575.925 | 1,519.399 | 2,399.769 | 2,593.149 | 2,306.275 | 2,312.815 | 2,729.744 | 2,560.317 | 2,480.025 | 1,616.513 | 2,875.315 | 1,718.556 | 1,843.161 | 1,547.037 | 2,181.189 | 2,035.5 | 2,120.634 | 2,634.139 | 9,934.518 | -565.5 | 364.639 | 3,604.979 | 3,500.722 | 2,478.253 | 2,688.695 | 2,525.9 | 12,330.878 | 1,313.871 | -5,523.214 | 2,202.814 | -6.128 | -160.789 | 2,187.302 | 2,187.302 |
| Operating Income
| -986.949 | -1,330.047 | -1,355.743 | 147.851 | -422.288 | -891.293 | -298.368 | -173.085 | -1,135.471 | -1,200.01 | -1,323.138 | -1,483.234 | -1,142.715 | -1,220.263 | -5,331.274 | -2,021.912 | -2,205.073 | -1,185.416 | -2,985.3 | 2,952.671 | 1,899.823 | -2,030.296 | 3,371.23 | -223.858 | -495.164 | -1,573.812 | -10,643.243 | 850.153 | 7,545.722 | -1,210.336 | 1,656.412 | 2,571.621 | -588.246 | -588.246 |
| Operating Income Ratio
| -0.579 | -0.986 | -0.559 | 0.037 | -0.146 | -0.376 | -0.095 | -0.048 | -0.604 | -1.698 | -0.71 | -3.202 | -1.113 | -1.861 | -4.868 | -6.181 | -126.252 | -0.513 | -1.038 | 0.78 | 0.599 | -0.822 | 1.016 | -0.059 | -0.187 | -0.785 | -5.155 | 0.247 | 3.242 | -0.551 | 0.691 | 0.786 | -0.251 | -0.251 |
| Total Other Income Expenses Net
| 341.922 | 50.47 | -319.895 | -0.72 | 1.934 | -1.038 | -134.042 | -0.756 | -0.818 | -3.152 | -56.19 | 1.002 | -3.056 | -1.999 | -3,993.357 | 109.523 | -77.941 | 235.018 | 5,645.025 | 106.811 | 139.478 | 100.252 | 4,652.839 | -23.905 | 14.992 | -5.845 | 12,113.417 | -2,691.271 | -5,241.808 | -10.081 | -4,649.733 | -1,667.533 | -7.208 | -7.208 |
| Income Before Tax
| -645.027 | -1,279.577 | -1,675.638 | 147.131 | -420.354 | -892.33 | -432.41 | -173.841 | -1,136.289 | -1,203.162 | -1,366.311 | -1,482.232 | -1,145.771 | -1,222.263 | -5,378.466 | -1,912.39 | -2,219.763 | -1,187.561 | -2,872.523 | 3,059.481 | 2,039.301 | -1,930.044 | 4,122.934 | -227.763 | -500.172 | -1,579.657 | 1,470.174 | -1,841.117 | 2,303.914 | -1,220.417 | -2,993.321 | 904.088 | -595.455 | -595.455 |
| Income Before Tax Ratio
| -0.379 | -0.949 | -0.691 | 0.037 | -0.145 | -0.377 | -0.138 | -0.049 | -0.604 | -1.703 | -0.733 | -3.2 | -1.116 | -1.864 | -4.911 | -5.846 | -127.093 | -0.514 | -0.998 | 0.809 | 0.643 | -0.781 | 1.242 | -0.06 | -0.188 | -0.788 | 0.712 | -0.535 | 0.99 | -0.556 | -1.248 | 0.276 | -0.254 | -0.254 |
| Income Tax Expense
| 0.045 | 0.026 | 70.035 | -0.72 | 0.896 | 0 | 552.598 | 0.756 | 1.038 | 5.221 | -438.522 | 2.822 | -1.229 | 4.922 | -894.854 | 81.064 | 3.896 | 135.024 | -781.551 | -56.512 | 195.238 | -195.238 | 100.236 | 74.588 | -326.608 | -809.58 | -93.857 | 160.878 | -573.059 | -704.237 | -1,384.191 | 397.639 | 123.276 | 123.276 |
| Net Income
| -645.072 | -1,279.603 | -1,744.475 | 147.131 | -420.354 | -892.33 | -985.008 | -174.596 | -1,137.326 | -1,208.383 | -915.476 | -1,482.008 | -1,144.542 | -1,227.185 | -4,350.734 | -1,892.883 | -2,223.659 | -1,322.584 | -2,278.161 | 3,115.994 | 1,988.687 | -1,739.297 | 4,548.126 | -825.954 | -173.564 | -1,579.657 | 1,564.031 | -2,001.996 | 3,394.365 | -1,220.417 | -1,609.13 | 506.449 | -381.828 | -381.828 |
| Net Income Ratio
| -0.379 | -0.949 | -0.72 | 0.037 | -0.145 | -0.377 | -0.313 | -0.049 | -0.605 | -1.71 | -0.491 | -3.2 | -1.114 | -1.872 | -3.973 | -5.787 | -127.316 | -0.573 | -0.792 | 0.824 | 0.627 | -0.704 | 1.37 | -0.219 | -0.065 | -0.788 | 0.758 | -0.581 | 1.458 | -0.556 | -0.671 | 0.155 | -0.163 | -0.163 |
| EPS
| -0.098 | -0.19 | -0.27 | 0.022 | -0.064 | -0.14 | -0.15 | -0.027 | -0.17 | -0.18 | -8.7 | -11.29 | -8.72 | -0.19 | -33.15 | -14.42 | -3.39 | -10.08 | -3.47 | 4.75 | 3.03 | -2.65 | 6.93 | -1.26 | -0.026 | -2.41 | 0.24 | -0.31 | 0.52 | -0.19 | -0.25 | 0.077 | -0.13 | -0.13 |
| EPS Diluted
| -0.098 | -0.19 | -0.27 | 0.022 | -0.064 | -0.14 | -0.15 | -0.027 | -0.17 | -0.18 | -8.51 | -11.29 | -8.72 | -0.19 | -33.15 | -14.42 | -3.39 | -10.08 | -3.47 | 4.75 | 3.03 | -2.65 | 6.93 | -1.26 | -0.026 | -2.41 | 0.24 | -0.31 | 0.52 | -0.19 | -0.25 | 0.077 | -0.13 | -0.13 |
| EBITDA
| -519.956 | -860.319 | -687.494 | 619.491 | 55.792 | -430.004 | 381.946 | 315.612 | -420.309 | -461.369 | -779.956 | -724.222 | -403.507 | -445.924 | -140.592 | -1,149.293 | -1,403.509 | -731.071 | -1,554.425 | 3,764.279 | 2,730.369 | -1,317.259 | 4,964.536 | 586.668 | -495.164 | -1,573.812 | -6,438.773 | 850.153 | 7,545.722 | -1,210.336 | 1,656.412 | 2,571.621 | 150.408 | 150.408 |
| EBITDA Ratio
| -0.305 | -0.638 | -0.284 | 0.155 | 0.019 | -0.181 | 0.122 | 0.088 | -0.224 | -0.653 | -0.419 | -1.564 | -0.393 | -0.68 | -0.128 | -3.513 | -80.358 | -0.317 | -0.54 | 0.995 | 0.861 | -0.533 | 1.496 | 0.156 | -0.187 | -0.785 | -3.119 | 0.247 | 3.242 | -0.551 | 0.691 | 0.786 | 0.064 | 0.064 |