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Wilton Makmur Indonesia Tbk (SQMI)

Jakarta
Currency in IDR
31
+1(+3.33%)
Delayed Data

SQMI Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,353.35,176.584,829.35,395.683,989.58
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-49.07%+18.91%-6.71%+11.73%-26.06%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa4,801.794,578.364,624.115,389.14,531.67
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa-448.49598.22205.196.58-542.1
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-160.06%+233.39%-65.7%-96.79%-8,333.94%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-10.3%11.56%4.25%0.12%-13.59%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa48,042.9422,818.317,429.3524,058.3849,117.9
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+16.94%-52.5%-23.62%+38.03%+104.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52,637.6422,818.0717,429.3524,058.6549,135.39
aa.aaaa.aaaa.aaaa.aaaa.aa-4,594.710.23-0-0.27-17.5
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-48,491.43-22,220.08-17,224.16-24,051.8-49,659.99
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.22%+54.18%+22.48%-39.64%-106.47%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-1,113.9%-429.24%-356.66%-445.76%-1,244.74%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa89.75-199.22-155.12-230.63-368.28
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-78.49%-321.98%+22.14%-48.68%-59.68%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,543.24-1,252.38-897.61-749.54-1,227.55
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,632.981,053.17742.49518.91859.27
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa11,324.36-9,807.45-491.2-7,405.14-1,047.61
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-37,077.32-32,226.74-17,870.48-31,687.57-51,075.89
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-132,670.08----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-169,747.4-32,226.74-17,870.48-31,687.57-51,075.89
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.03%+81.01%+44.55%-77.32%-61.19%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-3,899.28%-622.55%-370.04%-587.28%-1,280.23%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa326.6210.63148.5103.784,868.24
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-170,074-32,437.38-18,018.98-31,791.35-55,944.13
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa697.05578.48264.98455.051,031.94
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-169,376.95-31,858.89-17,754-31,336.3-54,912.18
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.17%+81.19%+44.27%-76.5%-75.24%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-3,890.77%-615.44%-367.63%-580.77%-1,376.39%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-169,376.95-31,858.89-17,754-31,336.3-54,912.18
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-11.19-2.05-1.14-2.02-3.53
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.17%+81.67%+44.27%-76.5%-75.24%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-11.19-2.05-1.14-2.02-3.53
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.17%+81.67%+44.27%-76.78%-74.96%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa15,142.9315,537.5915,537.5915,537.5915,537.59
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa15,142.9315,537.5915,537.5915,537.5915,537.59
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.aa-45,754.51-18,728.44-13,780.01-20,926.21-45,406.35
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.88%+59.07%+26.42%-51.86%-116.98%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-1,051.03%-361.79%-285.34%-387.83%-1,138.12%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-48,491.43-22,220.08-17,224.16-24,051.8-49,659.99
* In Millions of IDR (except for per share items)