PT Superkrane Mitra Utama Tbk
IDX:SKRN.JK
332 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 387,627.308 | 305,978.827 | 148,553.542 | 303,769.431 | 204,853.829 | 236,275.485 | 198,910.922 | 160,198.402 | 148,721.69 | 140,568.821 | 161,481.092 | 90,749.744 | 113,071.375 | 54,184.953 | 149,949.383 | 106,212.081 | 116,309.513 | 135,312.865 | 128,799.565 | 188,112.669 | 206,587.15 | 158,878.997 | 111,079.328 | 152,927.618 | 143,548.8 | 153,212.11 | 113,908.542 |
| Cost of Revenue
| 321,161.746 | 202,115.006 | 131,820.789 | 233,181.84 | 122,977.014 | 114,580.592 | 169,496.648 | 111,921.14 | 96,922.072 | 94,909.679 | 155,623.651 | 89,477.994 | 58,380.006 | 85,947.275 | 87,369.054 | 94,219.243 | 99,435.707 | 98,345.009 | 85,737.894 | 98,071.393 | 112,010.637 | 122,586.83 | 99,150.132 | 79,817.539 | 90,140.247 | 94,511.141 | 67,667.643 |
| Gross Profit
| 66,465.562 | 103,863.821 | 16,732.752 | 70,587.591 | 81,876.814 | 121,694.893 | 29,414.274 | 48,277.262 | 51,799.618 | 45,659.142 | 5,857.441 | 1,271.75 | 54,691.37 | -31,762.323 | 62,580.329 | 11,992.838 | 16,873.806 | 36,967.856 | 43,061.671 | 90,041.276 | 94,576.514 | 36,292.166 | 11,929.196 | 73,110.08 | 53,408.553 | 58,700.969 | 46,240.898 |
| Gross Profit Ratio
| 0.171 | 0.339 | 0.113 | 0.232 | 0.4 | 0.515 | 0.148 | 0.301 | 0.348 | 0.325 | 0.036 | 0.014 | 0.484 | -0.586 | 0.417 | 0.113 | 0.145 | 0.273 | 0.334 | 0.479 | 0.458 | 0.228 | 0.107 | 0.478 | 0.372 | 0.383 | 0.406 |
| 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 |
| General & Administrative Expenses
| 910.491 | 2,152.508 | 0 | 1,081.687 | 955.595 | 1,247.188 | 802.926 | 752.584 | 351.947 | 3,986.454 | -75.771 | 361.741 | 442.55 | 50.05 | 829.793 | 424.666 | 1,597.134 | 994.707 | 7,924.5 | 114.691 | 1,483.987 | 115.898 | 3,798.513 | -103.638 | 604.665 | 269.447 | 161.709 |
| Selling & Marketing Expenses
| 14,801.057 | 36,398.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421.558 |
| SG&A
| 15,711.548 | 38,550.564 | 32,322.758 | 1,081.687 | 955.595 | 1,247.188 | 802.926 | 752.584 | 351.947 | 3,986.454 | -75.771 | 361.741 | 442.55 | 50.05 | 829.793 | 424.666 | 1,597.134 | 994.707 | 7,924.5 | 114.691 | 1,483.987 | 115.898 | 3,798.513 | -103.638 | 604.665 | 269.447 | 161.709 |
| Other Expenses
| 23.444 | -1,160.333 | 3,637.274 | -6,649.193 | -2,570.637 | 13,741.198 | -40,230.226 | 22,820.862 | 26,743.842 | 20,763.328 | 30,482.172 | -3,204.95 | 8,706.747 | 3,102.42 | 18,666.012 | 3,747.519 | -491.418 | 1,648.776 | 6,165.552 | -1,136.174 | -15,941.639 | 12,567.831 | 12,958.749 | -1,305.189 | -4,927.74 | 5,023.657 | 2,280.001 |
| Operating Expenses
| 15,688.104 | 39,710.897 | 28,685.484 | 37,617.243 | 18,441.332 | 14,988.386 | -39,427.3 | 23,573.446 | 27,095.789 | 24,749.782 | 27,875.605 | -2,843.208 | 9,149.297 | 10,853.719 | 19,329.346 | 4,172.184 | 25,072.029 | 11,976.423 | 34,431.731 | 7,952.159 | 9,306.696 | 12,089.826 | 11,415.2 | 13,327.955 | 3,013.444 | 13,329.967 | 10,946.465 |
| Operating Income
| 50,777.458 | 64,152.923 | -11,952.732 | 59,915.472 | 81,447.913 | 104,123.487 | 67,906.699 | 44,312.407 | 17,936.61 | 52,233.845 | -2,192.543 | 15,919.643 | 54,017.292 | -31,381.852 | 60,158.935 | -13,528.625 | 35,509.375 | -18,953.509 | 80,430.902 | 64,494.445 | 62,085.359 | 32,519.464 | 62,849.514 | 38,776.335 | 37,488.393 | 49,138.51 | 39,123.973 |
| Operating Income Ratio
| 0.131 | 0.21 | -0.08 | 0.197 | 0.398 | 0.441 | 0.341 | 0.277 | 0.121 | 0.372 | -0.014 | 0.175 | 0.478 | -0.579 | 0.401 | -0.127 | 0.305 | -0.14 | 0.624 | 0.343 | 0.301 | 0.205 | 0.566 | 0.254 | 0.261 | 0.321 | 0.343 |
| Total Other Income Expenses Net
| 180.214 | 4,018.668 | 5,764.23 | -10,808.589 | -8,473.991 | -4,964.047 | -67,227.194 | -7,584.304 | 7,710.935 | -8,949.654 | -9,513.738 | 2,215.245 | -902.316 | -2.737 | 5,287.797 | -33,801.731 | 31,556.181 | -57,198.466 | 50,814.726 | -26,266.822 | -38,749.039 | -1,838.434 | 31,798.863 | -31,985.973 | -25,830.586 | -7,654.727 | -5,214.056 |
| Income Before Tax
| 50,957.672 | 68,171.592 | -6,188.502 | 49,106.884 | 72,973.923 | 99,159.44 | 679.505 | 36,728.103 | 25,647.545 | 43,284.191 | -11,706.281 | 6,330.204 | 44,639.756 | -42,618.779 | 48,372.321 | -25,981.077 | 23,357.958 | -32,207.033 | 54,722.592 | 55,822.296 | 46,520.779 | 22,363.907 | 31,350.524 | 27,796.151 | 24,564.523 | 37,716.275 | 30,080.377 |
| Income Before Tax Ratio
| 0.131 | 0.223 | -0.042 | 0.162 | 0.356 | 0.42 | 0.003 | 0.229 | 0.172 | 0.308 | -0.072 | 0.07 | 0.395 | -0.787 | 0.323 | -0.245 | 0.201 | -0.238 | 0.425 | 0.297 | 0.225 | 0.141 | 0.282 | 0.182 | 0.171 | 0.246 | 0.264 |
| Income Tax Expense
| 10,372.532 | 5,768.027 | -59,727.434 | 14,551.212 | 16,082.214 | 26,963.424 | -1,923.597 | 7,084.325 | 11,010.584 | -80.143 | -9,761.234 | 1,679.58 | 10,102.865 | -9,271.049 | -1,165.679 | 2,396.146 | 1,116.784 | 1,418.468 | 25,217.51 | 7,583.693 | 9,195.385 | 8,317.124 | 48,089.284 | -21,107.208 | 1,077.02 | 8,974.449 | -512.586 |
| Net Income
| 42,440.885 | 63,518.926 | 127,819.395 | 43,305.937 | 56,891.709 | 72,196.016 | 2,603.103 | 29,643.778 | 14,636.961 | 43,364.335 | -1,945.047 | 4,650.624 | 34,536.891 | -33,347.73 | 49,538.001 | -28,377.223 | 22,241.174 | -33,625.502 | 29,505.082 | 48,238.603 | 37,325.394 | 22,363.907 | -16,738.76 | 27,796.151 | 23,487.502 | 28,741.826 | 30,592.963 |
| Net Income Ratio
| 0.109 | 0.208 | 0.86 | 0.143 | 0.278 | 0.306 | 0.013 | 0.185 | 0.098 | 0.308 | -0.012 | 0.051 | 0.305 | -0.615 | 0.33 | -0.267 | 0.191 | -0.249 | 0.229 | 0.256 | 0.181 | 0.141 | -0.151 | 0.182 | 0.164 | 0.188 | 0.269 |
| EPS
| 5.96 | 9.32 | 17.96 | 5.14 | 8.28 | 10.75 | 0.39 | 110.32 | 54.47 | 6.46 | -6.48 | 15.5 | 115.12 | -4.96 | 165.13 | -94.59 | 74.14 | -4.48 | 98.35 | 160.8 | 135.73 | 3.25 | -60.87 | 101.08 | 97.86 | 4.79 | 5.1 |
| EPS Diluted
| 5.96 | 9.32 | 17.96 | 5.14 | 8.28 | 10.75 | 0.39 | 110.32 | 54.47 | 6.46 | -6.48 | 15.5 | 115.12 | -4.96 | 165.13 | -94.59 | 74.14 | -4.48 | 98.35 | 160.8 | 135.73 | 3.25 | -60.87 | 101.08 | 97.86 | 4.79 | 5.1 |
| EBITDA
| 119,198.766 | 128,958.67 | 63,427.338 | 52,400.837 | 68,567.319 | 116,137.713 | 35,377.863 | 52,513.031 | 28,804.245 | 63,299.654 | -7,148.91 | 5,339.938 | 48,823.34 | -36,910.137 | 43,177.612 | -21,467.273 | 32,059.624 | -19,548.525 | 38,983.461 | 64,611.659 | 80,289.336 | 32,603.595 | 36,439.988 | 38,723.669 | 35,553.939 | 45,344.513 | 36,184.3 |
| EBITDA Ratio
| 0.308 | 0.421 | 0.427 | 0.173 | 0.335 | 0.492 | 0.178 | 0.328 | 0.194 | 0.45 | -0.044 | 0.059 | 0.432 | -0.681 | 0.288 | -0.202 | 0.276 | -0.144 | 0.303 | 0.343 | 0.389 | 0.205 | 0.328 | 0.253 | 0.248 | 0.296 | 0.318 |