Sidomulyo Selaras Tbk PT
IDX:SDMU
Sidomulyo Selaras Tbk PT
IDX:SDMU
Price:
108
IDR
-0.92%
Market Closed
Market Cap:
Rp243.1B
Income Statement
Earnings Waterfall
Sidomulyo Selaras Tbk PT
Sidomulyo Selaras Tbk PT
Income Statement
Sidomulyo Selaras Tbk PT
Sidomulyo Selaras Tbk PT
Currency: IDR
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
107 234
N/A
|
106 892
0%
|
100 311
-6%
|
105 069
+5%
|
104 015
-1%
|
110 627
+6%
|
128 068
+16%
|
131 136
+2%
|
147 655
+13%
|
178 492
+21%
|
176 556
-1%
|
186 338
+6%
|
184 965
-1%
|
160 544
-13%
|
147 275
-8%
|
143 134
-3%
|
134 388
-6%
|
132 758
-1%
|
143 213
+8%
|
135 181
-6%
|
129 397
-4%
|
115 838
-10%
|
118 192
+2%
|
110 568
-6%
|
105 370
-5%
|
118 016
+12%
|
102 962
-13%
|
100 671
-2%
|
104 435
+4%
|
95 533
-9%
|
102 991
+8%
|
181 549
+76%
|
185 158
+2%
|
186 992
+1%
|
106 274
-43%
|
100 056
-6%
|
91 355
-9%
|
86 265
-6%
|
89 010
+3%
|
87 595
-2%
|
87 471
0%
|
85 230
-3%
|
82 622
-3%
|
83 804
+1%
|
88 105
+5%
|
92 769
+5%
|
72 569
-22%
|
72 793
+0%
|
69 069
-5%
|
91 828
+33%
|
92 323
+1%
|
91 885
0%
|
97 954
+7%
|
94 952
-3%
|
87 724
-8%
|
84 557
-4%
|
78 315
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75 584)
|
(78 649)
|
(73 800)
|
(75 495)
|
(79 166)
|
(78 389)
|
(96 375)
|
(100 899)
|
(111 248)
|
(134 861)
|
(129 635)
|
(135 293)
|
(123 944)
|
(101 378)
|
(95 762)
|
(88 147)
|
(83 403)
|
(82 838)
|
(88 648)
|
(86 093)
|
(85 550)
|
(79 442)
|
(75 095)
|
(73 293)
|
(72 025)
|
(82 371)
|
(87 551)
|
(96 035)
|
(96 790)
|
(92 773)
|
(86 555)
|
(145 592)
|
(158 532)
|
(157 712)
|
(101 587)
|
(119 736)
|
(105 426)
|
(105 721)
|
(95 088)
|
(73 488)
|
(70 993)
|
(65 623)
|
(61 855)
|
(62 679)
|
(63 337)
|
(65 404)
|
(48 055)
|
(48 254)
|
(45 228)
|
(57 455)
|
(55 441)
|
(54 548)
|
(54 435)
|
(55 368)
|
(54 653)
|
(53 210)
|
(52 905)
|
|
| Gross Profit |
31 650
N/A
|
28 243
-11%
|
26 510
-6%
|
29 574
+12%
|
24 850
-16%
|
32 239
+30%
|
31 694
-2%
|
30 237
-5%
|
36 406
+20%
|
43 630
+20%
|
46 921
+8%
|
51 044
+9%
|
61 021
+20%
|
59 166
-3%
|
51 513
-13%
|
54 988
+7%
|
50 985
-7%
|
49 920
-2%
|
54 565
+9%
|
49 088
-10%
|
43 847
-11%
|
36 397
-17%
|
43 097
+18%
|
37 277
-14%
|
33 347
-11%
|
35 646
+7%
|
15 411
-57%
|
4 636
-70%
|
7 644
+65%
|
2 759
-64%
|
16 435
+496%
|
35 956
+119%
|
26 626
-26%
|
29 280
+10%
|
4 687
-84%
|
(19 681)
N/A
|
(14 071)
+29%
|
(19 456)
-38%
|
(6 079)
+69%
|
14 107
N/A
|
16 478
+17%
|
19 606
+19%
|
20 767
+6%
|
21 126
+2%
|
24 768
+17%
|
27 366
+10%
|
24 514
-10%
|
24 539
+0%
|
23 841
-3%
|
34 372
+44%
|
36 882
+7%
|
37 337
+1%
|
43 519
+17%
|
39 583
-9%
|
33 071
-16%
|
31 347
-5%
|
25 410
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 720)
|
(19 631)
|
(18 800)
|
(22 289)
|
(20 126)
|
(23 023)
|
(19 720)
|
(23 063)
|
(23 231)
|
(25 200)
|
(29 286)
|
(26 986)
|
(31 899)
|
(33 543)
|
(19 957)
|
(20 881)
|
(21 957)
|
(19 545)
|
(27 008)
|
(27 432)
|
(23 355)
|
(28 525)
|
(24 779)
|
(23 604)
|
(28 229)
|
(22 472)
|
(36 161)
|
(38 734)
|
(39 209)
|
(41 206)
|
(33 369)
|
(60 947)
|
(58 657)
|
(61 859)
|
(39 916)
|
(39 089)
|
(41 286)
|
(35 921)
|
(37 759)
|
(35 712)
|
(41 336)
|
(34 997)
|
(30 877)
|
(27 551)
|
(21 370)
|
(27 661)
|
(21 329)
|
(20 866)
|
(20 323)
|
(522)
|
3 712
|
4 445
|
(3 362)
|
(34 509)
|
(34 755)
|
(40 512)
|
(34 040)
|
|
| Selling, General & Administrative |
(16 137)
|
(18 971)
|
(8 425)
|
(18 526)
|
(16 946)
|
(20 167)
|
(9 035)
|
(11 088)
|
(13 399)
|
(11 649)
|
(11 716)
|
(12 752)
|
(13 959)
|
(14 984)
|
0
|
(16 870)
|
(16 596)
|
(16 143)
|
(13 655)
|
0
|
0
|
0
|
0
|
0
|
(7 953)
|
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
|
|
| Depreciation & Amortization |
(583)
|
(660)
|
(1 295)
|
0
|
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(2 118)
|
(2 830)
|
(2 830)
|
(2 830)
|
(3 243)
|
0
|
0
|
0
|
(2 516)
|
0
|
0
|
0
|
(2 298)
|
0
|
0
|
(3 387)
|
(3 922)
|
(9 437)
|
(11 512)
|
(8 125)
|
(853)
|
(3 682)
|
(2 330)
|
(2 401)
|
(821)
|
(999)
|
(480)
|
(896)
|
(1 168)
|
(1 205)
|
(1 219)
|
(974)
|
(2 972)
|
(790)
|
(778)
|
(736)
|
(1 570)
|
(2 528)
|
(3 541)
|
(4 960)
|
(4 891)
|
(4 012)
|
(4 719)
|
(4 371)
|
(4 010)
|
(4 483)
|
(3 501)
|
|
| Other Operating Expenses |
0
|
0
|
(9 080)
|
(3 763)
|
(3 180)
|
(2 856)
|
(9 616)
|
(11 975)
|
(9 832)
|
(13 551)
|
(15 451)
|
(11 404)
|
(15 110)
|
(15 730)
|
(16 714)
|
(4 011)
|
(5 361)
|
(3 402)
|
(10 837)
|
(27 432)
|
(23 355)
|
(28 525)
|
(22 481)
|
(23 604)
|
(20 275)
|
(19 085)
|
(32 239)
|
(29 297)
|
(27 697)
|
(33 081)
|
(32 516)
|
(57 265)
|
(56 328)
|
(59 458)
|
(39 094)
|
(38 090)
|
(40 806)
|
(35 025)
|
(36 591)
|
(34 507)
|
(40 117)
|
(34 023)
|
(27 904)
|
(26 761)
|
(20 593)
|
(26 924)
|
(19 759)
|
(18 337)
|
(16 781)
|
4 439
|
8 603
|
8 456
|
1 357
|
(30 137)
|
(30 745)
|
(36 029)
|
(30 539)
|
|
| Operating Income |
14 929
N/A
|
8 612
-42%
|
7 711
-10%
|
7 285
-6%
|
4 724
-35%
|
9 215
+95%
|
11 974
+30%
|
7 175
-40%
|
13 176
+84%
|
18 431
+40%
|
17 636
-4%
|
24 058
+36%
|
29 121
+21%
|
25 622
-12%
|
31 556
+23%
|
34 106
+8%
|
29 028
-15%
|
30 375
+5%
|
27 557
-9%
|
21 656
-21%
|
20 492
-5%
|
7 872
-62%
|
18 318
+133%
|
13 672
-25%
|
5 117
-63%
|
13 174
+157%
|
(20 750)
N/A
|
(34 097)
-64%
|
(31 563)
+7%
|
(38 446)
-22%
|
(16 934)
+56%
|
(24 990)
-48%
|
(32 031)
-28%
|
(32 579)
-2%
|
(35 229)
-8%
|
(58 770)
-67%
|
(55 357)
+6%
|
(55 376)
0%
|
(43 838)
+21%
|
(5 514)
+87%
|
(8 766)
-59%
|
701
N/A
|
(10 109)
N/A
|
(6 426)
+36%
|
3 397
N/A
|
(295)
N/A
|
3 185
N/A
|
3 673
+15%
|
3 519
-4%
|
33 851
+862%
|
40 594
+20%
|
41 781
+3%
|
40 157
-4%
|
5 075
-87%
|
(1 685)
N/A
|
(9 165)
-444%
|
(8 630)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 905)
|
(525)
|
(39)
|
(57)
|
637
|
(263)
|
(4 930)
|
(953)
|
(5 482)
|
(12 304)
|
(9 365)
|
(13 881)
|
(13 981)
|
(10 546)
|
(20 133)
|
(20 424)
|
(22 080)
|
(20 946)
|
(24 674)
|
(23 943)
|
(19 755)
|
(22 279)
|
(15 380)
|
(11 915)
|
(12 542)
|
(13 185)
|
(17 761)
|
(16 408)
|
(15 337)
|
(10 159)
|
(9 976)
|
(12 260)
|
(10 846)
|
(10 258)
|
(2 276)
|
(26 993)
|
(4 576)
|
(11 090)
|
(403)
|
9 954
|
(10 004)
|
(1 485)
|
(423)
|
5 517
|
2 996
|
969
|
(97)
|
(792)
|
(2 771)
|
(2 503)
|
(9 570)
|
(9 813)
|
(8 687)
|
(4 734)
|
(4 513)
|
(4 432)
|
(4 886)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
10
|
10
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
805
|
349
|
(1)
|
(540)
|
(747)
|
(473)
|
0
|
690
|
999
|
187
|
(1)
|
1
|
(568)
|
(568)
|
0
|
(568)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 397)
|
(7 397)
|
(7 397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13 839
N/A
|
8 445
-39%
|
7 671
-9%
|
6 688
-13%
|
4 614
-31%
|
8 479
+84%
|
7 044
-17%
|
6 912
-2%
|
8 693
+26%
|
6 314
-27%
|
8 270
+31%
|
10 178
+23%
|
14 572
+43%
|
14 508
0%
|
11 422
-21%
|
13 114
+15%
|
6 949
-47%
|
9 430
+36%
|
2 883
-69%
|
(2 287)
N/A
|
737
N/A
|
(14 407)
N/A
|
2 938
N/A
|
1 757
-40%
|
(7 425)
N/A
|
(11)
+100%
|
(38 511)
-350 000%
|
(50 506)
-31%
|
(46 901)
+7%
|
(48 607)
-4%
|
(26 910)
+45%
|
(37 250)
-38%
|
(42 877)
-15%
|
(42 837)
+0%
|
(37 505)
+12%
|
(85 763)
-129%
|
(59 933)
+30%
|
(66 467)
-11%
|
(44 241)
+33%
|
(2 957)
+93%
|
(26 168)
-785%
|
(8 182)
+69%
|
(10 532)
-29%
|
(908)
+91%
|
6 393
N/A
|
675
-89%
|
3 089
+358%
|
2 881
-7%
|
747
-74%
|
31 348
+4 095%
|
31 024
-1%
|
31 968
+3%
|
31 470
-2%
|
341
-99%
|
(6 198)
N/A
|
(13 597)
-119%
|
(13 516)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 127)
|
(2 427)
|
(1 703)
|
(2 470)
|
(811)
|
(996)
|
(1 892)
|
(1 964)
|
(2 296)
|
(2 347)
|
(2 014)
|
(2 491)
|
(3 688)
|
(3 574)
|
(1 831)
|
(2 480)
|
(614)
|
(1 619)
|
(2 079)
|
(561)
|
(1 549)
|
471
|
(1 812)
|
(1 518)
|
(1 025)
|
0
|
711
|
0
|
0
|
711
|
614
|
0
|
0
|
0
|
1 281
|
0
|
0
|
0
|
948
|
0
|
0
|
0
|
790
|
790
|
790
|
790
|
0
|
0
|
0
|
347
|
0
|
0
|
783
|
1 169
|
1 096
|
1 106
|
610
|
|
| Income from Continuing Operations |
10 711
|
6 017
|
5 969
|
4 217
|
3 802
|
7 483
|
5 152
|
4 948
|
6 397
|
3 967
|
6 256
|
7 687
|
10 885
|
10 935
|
9 592
|
10 634
|
6 334
|
7 810
|
804
|
(2 848)
|
(811)
|
(13 935)
|
1 125
|
241
|
(8 450)
|
(1 823)
|
(37 800)
|
(49 610)
|
(46 191)
|
(47 897)
|
(26 296)
|
(36 637)
|
(42 264)
|
(42 224)
|
(36 224)
|
(84 482)
|
(58 653)
|
(65 186)
|
(43 293)
|
(2 009)
|
(25 220)
|
(7 234)
|
(9 742)
|
(118)
|
7 183
|
1 465
|
3 089
|
2 881
|
747
|
31 695
|
31 310
|
32 254
|
32 253
|
1 510
|
(5 102)
|
(12 491)
|
(12 906)
|
|
| Income to Minority Interest |
(198)
|
(189)
|
(9)
|
(25)
|
(43)
|
(6)
|
47
|
72
|
64
|
29
|
0
|
(294)
|
(47)
|
(804)
|
141
|
4 019
|
192
|
319
|
113
|
(3 510)
|
93
|
3 077
|
1
|
487
|
(699)
|
(1 823)
|
306
|
433
|
1 619
|
(760)
|
(61)
|
(629)
|
(629)
|
520
|
(65)
|
(98)
|
(98)
|
(241)
|
848
|
612
|
612
|
755
|
311
|
24
|
51
|
3
|
10
|
71
|
293
|
454
|
465
|
474
|
446
|
261
|
254
|
239
|
122
|
|
| Net Income (Common) |
10 514
N/A
|
5 830
-45%
|
5 960
+2%
|
4 194
-30%
|
3 761
-10%
|
7 478
+99%
|
5 199
-30%
|
5 021
-3%
|
6 461
+29%
|
3 996
-38%
|
6 257
+57%
|
7 161
+14%
|
10 909
+52%
|
10 130
-7%
|
9 733
-4%
|
14 884
+53%
|
6 454
-57%
|
8 130
+26%
|
917
-89%
|
(6 357)
N/A
|
(717)
+89%
|
(10 858)
-1 414%
|
1 126
N/A
|
728
-35%
|
(9 148)
N/A
|
(3 645)
+60%
|
(37 495)
-929%
|
(49 174)
-31%
|
(44 570)
+9%
|
(48 654)
-9%
|
(26 357)
+46%
|
(37 266)
-41%
|
(42 892)
-15%
|
(41 704)
+3%
|
(36 289)
+13%
|
(84 580)
-133%
|
(58 750)
+31%
|
(65 427)
-11%
|
(42 445)
+35%
|
(3 437)
+92%
|
(26 648)
-675%
|
(8 519)
+68%
|
(9 431)
-11%
|
(94)
+99%
|
7 234
N/A
|
1 468
-80%
|
3 099
+111%
|
2 952
-5%
|
1 040
-65%
|
32 149
+2 990%
|
31 775
-1%
|
32 728
+3%
|
32 699
0%
|
1 770
-95%
|
(4 848)
N/A
|
(12 252)
-153%
|
(12 783)
-4%
|
|
| EPS (Diluted) |
9.42
N/A
|
5.23
-44%
|
6.36
+22%
|
3.78
-41%
|
3.37
-11%
|
6.7
+99%
|
4.66
-30%
|
4.5
-3%
|
5.79
+29%
|
3.48
-40%
|
5.56
+60%
|
6.34
+14%
|
9.67
+53%
|
8.99
-7%
|
8.64
-4%
|
13.22
+53%
|
5.78
-56%
|
10.11
+75%
|
0.81
-92%
|
-5.64
N/A
|
-0.63
+89%
|
-9.64
-1 430%
|
0.99
N/A
|
0.64
-35%
|
-8.05
N/A
|
-3.21
+60%
|
-33.03
-929%
|
-43.31
-31%
|
-39.26
+9%
|
-42.86
-9%
|
-23.22
+46%
|
-32.83
-41%
|
-37.78
-15%
|
-36.74
+3%
|
-31.97
+13%
|
-74.5
-133%
|
-51.75
+31%
|
-57.63
-11%
|
-37.39
+35%
|
-3.02
+92%
|
-23.47
-677%
|
-7.5
+68%
|
-8.31
-11%
|
-0.08
+99%
|
6.37
N/A
|
1.29
-80%
|
2.73
+112%
|
2.6
-5%
|
0.91
-65%
|
28.32
+3 012%
|
27.99
-1%
|
28.83
+3%
|
28.8
0%
|
1.56
-95%
|
-4.27
N/A
|
-10.79
-153%
|
-11.26
-4%
|
|
Switch to:
Switch to:
See Also
Discover More
