Jakarta - Delayed Quote IDR
PT Sinergi Inti Andalan Prima Tbk (INET.JK)
At close: November 15 at 4:09 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
32,398,685.23
28,889,381.87
19,947,940.17
Cost of Revenue
22,252,932.30
20,619,611.54
14,369,598.69
Gross Profit
10,145,752.93
8,269,770.33
5,578,341.48
Operating Expense
8,447,505.46
6,963,621.87
3,689,540.11
Operating Income
1,698,247.47
1,306,148.46
1,888,801.37
Net Non Operating Interest Income Expense
100,822.77
-36,346.78
-122,680.02
Pretax Income
1,887,573.74
1,310,129.40
1,784,717.73
Tax Provision
439,402.78
434,437.38
410,959.71
Net Income Common Stockholders
1,448,181.67
875,692.74
1,373,752.56
Diluted NI Available to Com Stockholders
1,448,181.67
875,692.74
1,373,752.56
Basic EPS
0.17
0.13
0.18
Diluted EPS
0.09
0.13
0.18
Basic Average Shares
7,476,392.23
6,673,972.60
7,500,000.00
Diluted Average Shares
9,051,348.46
6,673,972.60
7,500,000.00
Total Operating Income as Reported
1,698,247.47
1,306,148.46
1,888,801.37
Rent Expense Supplemental
382,386.83
226,884.99
36,168.13
Total Expenses
30,700,437.76
27,583,233.41
18,059,138.80
Net Income from Continuing & Discontinued Operation
1,448,181.67
875,692.74
1,373,752.56
Normalized Income
1,448,181.67
875,692.74
1,373,752.56
Interest Income
481,881.14
94,958.99
337.74
Interest Expense
381,058.38
131,305.77
123,017.75
Net Interest Income
100,822.77
-36,346.78
-122,680.02
EBIT
2,268,632.11
1,441,435.17
1,907,735.48
EBITDA
3,211,413.21
2,068,626.11
2,433,235.84
Reconciled Cost of Revenue
22,252,932.30
20,619,611.54
14,369,598.69
Reconciled Depreciation
942,781.10
627,190.94
525,500.37
Net Income from Continuing Operation Net Minority Interest
1,448,181.67
875,692.74
1,373,752.56
Normalized EBITDA
3,211,413.21
2,068,626.11
2,433,235.84
Tax Rate for Calcs
0.00
0.00
0.00
12/31/2022 - 7/24/2023
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