PT Wilton Makmur indonesia Tbk.
IDX:SQMI.JK
42 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 490.137 | 0 | 136.115 | 1,049.069 | 999.219 | 971.795 | 969.494 | 1,446.388 | 1,322.718 | 1,231.556 | 1,395.022 | 1,309.213 | 1,171.711 | 1,243.717 | 1,104.66 | 1,238.707 | 1,439.373 | 1,335.271 | 1,163.226 | 4,353.303 | 0 | 0 | 5,639.584 | 2,462.917 | 373.503 | 71.531 | 64.154 | 3,331.417 | 0 | 0 | 12,584.445 | 23,045.869 | 7,423.158 | 15,287.779 | 28,099.428 | 8,687.654 | 23,745.242 | 36,356.84 | 61,399.944 | 74,565.263 | 27,267.811 | 34,670.036 | 37,087.478 | 67,697.82 | 86,270.174 | 71,541.335 | 32,904.1 | 48,628.233 | 19,443.121 | 35,015.96 | 101,039.96 | 77,749.863 |
| Cost of Revenue
| 284.928 | 89.785 | 132.784 | 2,027.44 | 724.168 | 862.297 | 812.504 | 1,071.12 | 981.704 | 918.103 | 1,035.262 | 973.219 | 874.728 | 926.211 | 826.089 | 983.351 | 1,066.508 | 1,007.841 | 1,211.438 | 3,269.182 | 234.426 | -234.426 | 6,223.729 | 228.449 | 398.277 | 2,914.82 | 599.559 | 0 | 0 | 0 | 12,478.432 | 23,151.126 | 4,781.038 | 15,111.8 | 28,143.16 | 9,124.285 | 35,526.84 | 40,667.28 | 56,619.225 | 68,426.792 | 26,289.591 | 33,066.017 | 36,888.928 | 64,769.132 | 85,313.375 | 71,806.504 | 11,418.493 | 54,701.029 | 38,934.698 | 37,555.819 | 94,862.182 | 79,451.293 |
| Gross Profit
| 205.209 | -89.785 | 3.331 | -978.37 | 275.05 | 109.499 | 156.99 | 375.268 | 341.014 | 313.454 | 359.76 | 335.993 | 296.983 | 317.506 | 278.571 | 255.356 | 372.865 | 327.43 | -48.211 | 1,084.121 | -234.426 | 234.426 | -584.146 | 2,234.468 | -24.774 | -2,843.289 | -535.406 | 3,331.417 | 0 | 0 | 106.013 | -105.257 | 2,642.12 | 175.979 | -43.732 | -436.63 | -11,781.598 | -4,310.44 | 4,780.72 | 6,138.471 | 978.219 | 1,604.019 | 198.55 | 2,928.688 | 956.799 | -265.169 | 21,485.607 | -6,072.796 | -19,491.577 | -2,539.859 | 6,177.779 | -1,701.429 |
| Gross Profit Ratio
| 0.419 | 0 | 0.024 | -0.933 | 0.275 | 0.113 | 0.162 | 0.259 | 0.258 | 0.255 | 0.258 | 0.257 | 0.253 | 0.255 | 0.252 | 0.206 | 0.259 | 0.245 | -0.041 | 0.249 | 0 | 0 | -0.104 | 0.907 | -0.066 | -39.749 | -8.346 | 1 | 0 | 0 | 0.008 | -0.005 | 0.356 | 0.012 | -0.002 | -0.05 | -0.496 | -0.119 | 0.078 | 0.082 | 0.036 | 0.046 | 0.005 | 0.043 | 0.011 | -0.004 | 0.653 | -0.125 | -1.002 | -0.073 | 0.061 | -0.022 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.571 | 0 | 0 | 0 | 542.909 | 0 | 0 | 0 | 158.22 | 26.007 |
| General & Administrative Expenses
| 0 | 2,304.321 | 3,045.188 | 16,988.666 | 2,003.342 | 806.257 | 1,102.672 | 3,418.824 | 717.005 | 788.544 | 741.856 | 1,558.804 | 761.884 | 865.776 | 848.033 | 3,035.987 | 1,510.262 | 3,401.263 | 8,145.499 | 20,712.012 | 4,322.11 | 2,871.737 | 25,308.184 | -86.862 | 148.814 | 223.548 | -130.497 | 15.669 | 361.498 | -110.824 | 1,021.638 | 918.764 | 428.033 | 221.498 | 414.752 | 579.675 | 351.059 | 163.413 | 319.756 | 1,412.177 | 393.327 | 309.458 | 397.337 | 549.248 | 646.047 | 390.04 | 374.906 | 570.924 | 722.226 | 180.367 | 1,864.185 | 986.662 |
| Selling & Marketing Expenses
| 0 | 3,905.997 | 7,437.22 | 15,439.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650.497 | 835.865 | 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 | 1,136.356 | 1,738.784 |
| SG&A
| 23,153.982 | 8,398.345 | 10,482.408 | 32,427.694 | 2,003.342 | 806.257 | 1,102.672 | 3,418.824 | 717.005 | 788.544 | 741.856 | 1,558.804 | 761.884 | 865.776 | 848.033 | 3,035.987 | 1,510.262 | 4,051.76 | 8,981.364 | 20,712.012 | 4,322.11 | 2,871.737 | 25,308.184 | -86.862 | 148.814 | 223.548 | -130.497 | 15.669 | 361.498 | -110.824 | 1,021.638 | 918.764 | 428.033 | 221.498 | 414.752 | 579.675 | 351.059 | 163.413 | 319.756 | 1,412.177 | 393.327 | 309.458 | 397.337 | 549.248 | 646.047 | 390.04 | 374.906 | 570.924 | 722.226 | 180.367 | 3,000.541 | 2,725.445 |
| Other Expenses
| -42.006 | -92.563 | -49.064 | -51.227 | -51.779 | -43.272 | 8,480.405 | 3,737.138 | 4,874.966 | 6,586.541 | 4,680.2 | -33.409 | -36.905 | -37.951 | -0.001 | -44.491 | -950.323 | 0 | 0 | -166.623 | -43.482 | 145.1 | 177.806 | -44.183 | -89.872 | -202.589 | 211.723 | 505.156 | 384.771 | 0.013 | 2,728.114 | -2,559.477 | 118.403 | 96.636 | 2,100.714 | 2,504.626 | 2,635.337 | 2,527.347 | 2,730.931 | 2,648.016 | 1,840.039 | 2,280.241 | 1,239.607 | 2,257.136 | 491.411 | 462.311 | 993.055 | -10.483 | -7.53 | -13.446 | 0 | 0 |
| Operating Expenses
| 23,195.988 | 8,490.908 | 10,482.408 | 32,427.694 | 4,462.149 | 2,750.241 | 9,583.077 | 7,155.962 | 5,591.971 | 7,375.085 | 5,422.057 | 7,497.78 | 3,632.147 | 3,471.661 | 4,000.127 | 8,102.936 | 2,086.711 | 53,103.189 | 71,343.544 | 29,443.201 | 7,743.457 | 7,853.247 | 41,001.687 | 418.36 | 812.094 | 579.27 | 81.227 | 520.825 | 746.269 | 765.173 | 5,607.463 | 4,111.786 | 1,818.763 | 1,725.716 | 2,390.042 | 3,084.301 | 2,986.395 | 2,690.76 | 3,050.686 | 4,060.193 | 2,233.367 | 2,589.699 | 1,617.374 | 2,806.384 | 3,548.721 | 2,742.221 | 2,639.762 | 4,217.066 | 3,286.123 | 3,422.241 | 2,482.352 | 2,571.547 |
| Operating Income
| -22,990.778 | -8,490.908 | -10,479.077 | -33,406.064 | -6,766.492 | -1,235.587 | -9,426.087 | -6,780.694 | -5,250.957 | -7,061.631 | -5,062.296 | -6,387.755 | 4,336.637 | -1,327.331 | -14,336.914 | 11,588.918 | -25,012.247 | -5,606.845 | -7,147.284 | -24,588.749 | -5,030.839 | -4,989.791 | -41,617.282 | 2,072.629 | -472.459 | -836.71 | -5,222.349 | 3,068.695 | -1,011.757 | -765.359 | -1,653.075 | 11,889.783 | 881.883 | -1,430.867 | -49,330.424 | 48,510.37 | -16,793.471 | -7,180.547 | 1,073.158 | 346.684 | 3,763.534 | -1,066.089 | -9,479.867 | 8,925.255 | -1,960.888 | -2,669.801 | -58,414.284 | 68,000.843 | -22,858.367 | -6,001.356 | 3,557.916 | -4,593.282 |
| Operating Income Ratio
| -46.907 | 0 | -76.987 | -31.844 | -6.772 | -1.271 | -9.723 | -4.688 | -3.97 | -5.734 | -3.629 | -4.879 | 3.701 | -1.067 | -12.979 | 9.356 | -17.377 | -4.199 | -6.144 | -5.648 | 0 | 0 | -7.379 | 0.842 | -1.265 | -11.697 | -81.404 | 0.921 | 0 | 0 | -0.131 | 0.516 | 0.119 | -0.094 | -1.756 | 5.584 | -0.707 | -0.198 | 0.017 | 0.005 | 0.138 | -0.031 | -0.256 | 0.132 | -0.023 | -0.037 | -1.775 | 1.398 | -1.176 | -0.171 | 0.035 | -0.059 |
| Total Other Income Expenses Net
| 5,211.956 | -4,245.673 | -1,751.131 | -2,870.821 | -89.801 | -138.184 | 2,685.294 | -5,632.296 | -353.886 | -1,347.509 | -302.079 | 555.401 | -35.291 | 1,869.033 | -10,707.26 | 1,693.657 | -24,865.273 | 58,399.122 | -64,670.444 | 3,652.996 | -224.154 | 2,677.431 | -132,718.287 | 979.282 | -0.795 | -0.844 | -1.891 | -1.318 | -2.87 | -3.989 | 3,795.605 | 21.406 | -7.004 | 104.468 | 49,062.89 | -49,083.487 | -38.874 | -49.733 | -24.573 | -30.79 | -24.233 | -31.047 | 508.692 | -35.998 | 606.096 | -23.476 | 14.056 | -78,301.398 | -23.27 | -10.424 | 246.011 | 499.921 |
| Income Before Tax
| -17,778.822 | -12,736.581 | -12,230.208 | -36,276.885 | -6,856.293 | -1,373.771 | -6,740.793 | -12,412.99 | -5,604.844 | -8,409.14 | -5,364.375 | -6,606.386 | 4,301.346 | -1,285.123 | -14,428.817 | 13,282.575 | -26,579.119 | 52,792.277 | -71,817.729 | -24,706.085 | -5,254.993 | -4,941.39 | -174,335.569 | 2,070.583 | -473.255 | -837.554 | -5,224.24 | 3,067.377 | -1,014.627 | -769.348 | -1,705.845 | 11,911.189 | 874.879 | -1,445.269 | -267.534 | -573.117 | -16,832.345 | -7,230.28 | 1,048.585 | 315.894 | 3,739.301 | -1,097.136 | -910.132 | 304.365 | -1,985.826 | -2,693.277 | 19,879.115 | -10,300.555 | -22,881.637 | -6,011.78 | 3,803.927 | -4,093.361 |
| Income Before Tax Ratio
| -36.273 | 0 | -89.852 | -34.58 | -6.862 | -1.414 | -6.953 | -8.582 | -4.237 | -6.828 | -3.845 | -5.046 | 3.671 | -1.033 | -13.062 | 10.723 | -18.466 | 39.537 | -61.74 | -5.675 | 0 | 0 | -30.913 | 0.841 | -1.267 | -11.709 | -81.433 | 0.921 | 0 | 0 | -0.136 | 0.517 | 0.118 | -0.095 | -0.01 | -0.066 | -0.709 | -0.199 | 0.017 | 0.004 | 0.137 | -0.032 | -0.025 | 0.004 | -0.023 | -0.038 | 0.604 | -0.212 | -1.177 | -0.172 | 0.038 | -0.053 |
| Income Tax Expense
| 1,617.492 | 1,600.431 | 1,575.352 | 4,696.383 | 123.638 | 1,489.943 | -136.186 | -177.451 | -76.91 | -115.328 | -85.358 | -92.814 | 96.931 | -15.906 | -253.193 | 289.115 | -496.28 | 55.642 | 59.739 | -499.826 | -33.53 | -87.99 | 131,137.487 | -981.343 | 0.795 | -0 | 0.066 | -0 | -0.015 | -0.12 | -17.374 | 30.445 | 544.996 | 511.853 | 2,701.261 | -273.666 | -2,859.754 | -1,108.12 | 1,106.794 | -19.611 | 729.003 | -74.416 | 462.292 | -1,135.487 | 1,036.245 | -134.104 | 6,776.563 | -1,989.542 | -6,461.111 | -626.535 | 5,154.119 | 4,112.193 |
| Net Income
| -18,999.855 | -14,088.029 | -13,566.444 | -40,170.075 | -6,772.817 | -1,364.684 | -6,604.607 | -12,235.539 | -5,527.934 | -8,293.813 | -5,279.017 | -6,513.572 | 4,204.415 | -1,269.217 | -14,175.623 | 12,993.46 | -26,082.839 | 51,741.589 | -70,511.104 | -24,206.258 | -5,221.462 | -4,853.4 | -173,885.05 | 2,070.583 | -473.255 | -837.554 | -5,224.306 | 3,067.377 | -1,014.612 | -769.229 | -1,665.229 | 11,889.178 | 339.161 | -1,949.422 | -2,944.066 | -273.679 | -13,946.836 | -6,099 | 15.502 | 337.571 | 3,010.684 | -1,021.961 | -1,372.044 | 1,440.849 | -3,021.429 | -2,558.406 | 13,102.261 | -8,310.194 | -16,418.972 | -5,385.056 | -1,350.613 | 19.049 |
| Net Income Ratio
| -38.764 | 0 | -99.669 | -38.291 | -6.778 | -1.404 | -6.812 | -8.459 | -4.179 | -6.734 | -3.784 | -4.975 | 3.588 | -1.021 | -12.833 | 10.49 | -18.121 | 38.75 | -60.617 | -5.56 | 0 | 0 | -30.833 | 0.841 | -1.267 | -11.709 | -81.434 | 0.921 | 0 | 0 | -0.132 | 0.516 | 0.046 | -0.128 | -0.105 | -0.032 | -0.587 | -0.168 | 0 | 0.005 | 0.11 | -0.029 | -0.037 | 0.021 | -0.035 | -0.036 | 0.398 | -0.171 | -0.844 | -0.154 | -0.013 | 0 |
| EPS
| -1.23 | -0.91 | -0.87 | -2.59 | -0.44 | -0.088 | -0.43 | -0.79 | -0.36 | -0.53 | -0.34 | -0.42 | 0.27 | -0.082 | -0.91 | 0.84 | -1.68 | 3.42 | -4.66 | -1.56 | -0.34 | -0.31 | -11.48 | 0.2 | -1.1 | -0.056 | -12.19 | 7.16 | -2.37 | -1.8 | -3.89 | 27.75 | 0.79 | -4.55 | -6.87 | -0.64 | -32.56 | -14.24 | -0.14 | 0.79 | 7.03 | -2.39 | -3.2 | 3.36 | -7.05 | -5.97 | 30.58 | -19.4 | -38.33 | -12.57 | -4.94 | 0.054 |
| EPS Diluted
| -1.22 | -0.91 | -0.87 | -2.59 | -0.44 | -0.088 | -0.43 | -0.79 | -0.36 | -0.53 | -0.34 | -0.42 | 0.27 | -0.082 | -0.91 | 0.84 | -1.68 | 3.42 | -4.66 | -1.56 | -0.34 | -0.31 | -11.19 | 0.2 | -1.1 | -0.056 | -12.19 | 7.16 | -2.37 | -1.8 | -3.89 | 27.75 | 0.79 | -4.55 | -6.87 | -0.64 | -32.56 | -14.24 | -0.14 | 0.79 | 7.03 | -2.39 | -3.2 | 3.36 | -7.05 | -5.97 | 30.58 | -19.4 | -38.33 | -12.57 | -4.48 | 0.063 |
| EBITDA
| -17,159.773 | -11,518.712 | -10,239.962 | -32,441.051 | -5,892.702 | -1,062.494 | -3,658.455 | -11,325.078 | -4,373.99 | -7,202.662 | -3,944.3 | -5,190.429 | 5,608.172 | -28.11 | -13,022.758 | 13,477.458 | -24,495.687 | -4,735.301 | -6,271.923 | -23,674.821 | -4,138.09 | -3,899.707 | -40,535.208 | 2,072.643 | -543.089 | -766.08 | -1,082.783 | 2,810.366 | -1,011.757 | -765.359 | -2,702.135 | -7,036.551 | 1,208.138 | -1,258.515 | -210.775 | -501.398 | -14,254.871 | -6,877.24 | 1,506.945 | 659.29 | 4,055.156 | -819.097 | -725.311 | 604.629 | -1,691.643 | -2,427.211 | 20,064.063 | -10,073.867 | -22,540.169 | -5,925.085 | 7,111.06 | -4,222.36 |
| EBITDA Ratio
| -35.01 | 0 | -75.23 | -30.924 | -5.897 | -1.093 | -3.774 | -7.83 | -3.307 | -5.848 | -2.827 | -3.965 | 4.786 | -0.023 | -11.789 | 10.88 | -17.018 | -3.546 | -5.392 | -5.438 | 0 | 0 | -7.188 | 0.842 | -1.454 | -10.71 | -16.878 | 0.844 | 0 | 0 | -0.215 | -0.305 | 0.163 | -0.082 | -0.008 | -0.058 | -0.6 | -0.189 | 0.025 | 0.009 | 0.149 | -0.024 | -0.02 | 0.009 | -0.02 | -0.034 | 0.61 | -0.207 | -1.159 | -0.169 | 0.07 | -0.054 |