PT Sarana Menara Nusantara Tbk.
SMNUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,735,815 | $11,740,345 | $11,035,650 | $8,635,346 |
| % Growth | 8.5% | 6.4% | 27.8% | – |
| Cost of Goods Sold | $3,996,322 | $684,486 | $2,914,450 | $2,340,173 |
| Gross Profit | $8,739,493 | $11,055,859 | $8,121,200 | $6,295,173 |
| % Margin | 68.6% | 94.2% | 73.6% | 72.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $139,932 | $838,176 | $128,052 | $204,970 |
| SG&A Expenses | $318,734 | $1,076,296 | $216,174 | $257,004 |
| Sales & Mktg Exp. | $178,802 | $238,120 | $88,122 | $52,034 |
| Other Operating Expenses | $1,154,838 | $3,038,261 | -$517,073 | -$341,059 |
| Operating Expenses | $1,473,572 | $4,114,557 | $1,005,086 | $874,549 |
| Operating Income | $7,265,921 | $6,941,302 | $6,827,640 | $5,396,549 |
| % Margin | 57.1% | 59.1% | 61.9% | 62.5% |
| Other Income/Exp. Net | -$3,729,238 | -$3,395,426 | -$2,879,609 | -$1,680,467 |
| Pre-Tax Income | $3,536,683 | $3,545,876 | $3,948,031 | $3,716,082 |
| Tax Expense | $172,077 | $242,234 | $451,496 | $268,207 |
| Net Income | $3,335,437 | $3,253,097 | $3,442,025 | $3,427,375 |
| % Margin | 26.2% | 27.7% | 31.2% | 39.7% |
| EPS | 66.98 | 65 | 69.12 | 68.79 |
| % Growth | 3% | -6% | 0.5% | – |
| EPS Diluted | 67 | 65.32 | 69.12 | 68.74 |
| Weighted Avg Shares Out | 49,799 | 50,048 | 49,799 | 49,824 |
| Weighted Avg Shares Out Dil | 49,799 | 49,799 | 49,799 | 49,859 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84,309 | $140 | $29,265 | $30,866 |
| Interest Expense | $3,050,912 | $2,773,035 | $2,338,599 | $1,312,228 |
| Depreciation & Amortization | $1,723,224 | -$651,773 | $2,197,054 | $1,849,320 |
| EBITDA | $8,310,819 | $6,289,529 | $8,483,684 | $6,877,630 |
| % Margin | 65.3% | 53.6% | 76.9% | 79.6% |