Investing.com - Financial Markets Worldwide

Sunson Textile Manufacturer (SSTM)

Jakarta
Currency in IDR
248
+64(+34.78%)
Closed·

SSTM Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa220,499.86226,838.38260,232.69224,458.89235,863.39
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.73%+2.87%+14.72%-13.75%+5.08%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa214,249.37220,837.86254,508.38221,993.58251,786.11
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa6,250.486,000.525,724.312,465.31-15,922.72
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-54.17%-4%-4.6%-56.93%-745.87%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.83%2.65%2.2%1.1%-6.75%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa16,902.9218,978.5618,334.4515,103.4113,722.74
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-28.14%+12.28%-3.39%-17.62%-9.14%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,902.9218,978.5618,334.4515,103.4113,722.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-10,652.43-12,978.05-12,610.14-12,638.11-29,645.46
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.79%-21.83%+2.83%-0.22%-134.57%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-4.83%-5.72%-4.85%-5.63%-12.57%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-13,080.87-8,102.48-784.141.32.59
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+35.84%+38.06%+90.32%+100.17%+99.72%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-13,088.13-8,110.76-785.09--
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa7.268.290.961.32.59
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4,333.820,747.116,309.024,640.549,765.22
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-19,399.51-333.41-7,085.26-7,996.27-19,877.65
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-57,600.31---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-19,399.5157,266.9-7,085.26-7,996.27-19,877.65
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.02%+395.2%-112.37%-12.86%-148.59%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-8.8%25.25%-2.72%-3.56%-8.43%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-4,045.13517.08-1,040.4-1,761.29-1,891.91
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-15,354.3856,749.82-6,044.86-6,234.99-17,985.74
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-15,354.3856,749.82-6,044.86-6,234.99-17,985.74
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.61%+469.6%-110.65%-3.15%-188.46%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-6.96%25.02%-2.32%-2.78%-7.63%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-15,354.3856,749.82-6,044.86-6,234.99-17,985.74
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-13.1148.47-5.16-5.32-15.36
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.61%+469.6%-110.65%-3.15%-188.46%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-13.1148.47-5.16-5.32-15.36
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.61%+469.6%-110.65%-3.15%-188.46%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,170.911,170.911,170.911,170.911,170.91
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,170.911,170.911,170.911,170.911,170.91
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa5,412.26833.02580.99-1,056.18-19,328.55
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-33.85%-84.61%-30.25%-281.79%-1,730.04%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.45%0.37%0.22%-0.47%-8.19%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-10,652.43-12,978.05-12,610.14-12,638.11-29,645.46
* In Millions of IDR (except for per share items)
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