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Oscar Mitra Sukses Sejahtera financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
RP12
2024-10-29
Market Capitalization
RP22.8 B
2024-10-29
Revenue
RP10.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| IDR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 31.5B | 50.4B | 57.6B | 20.3B | 10.9B | 10.2B |
| Cost of goods sold | 25.2B | 40.3B | 49.0B | 16.5B | 9.7B | 6.2B |
| Gross profit | 6.4B | 10.3B | 9.0B | 4.0B | 1.3B | 4.0B |
| Gross profit margin, % | 20.2% | 20.4% | 15.6% | 19.6% | 11.8% | 39.1% |
| Operating expense total | 3.8B | 6.1B | 4.8B | 4.2B | 3.9B | 4.3B |
| Depreciation and amortization | 1.4B | 1.6B | 1.9B | 2.2B | 3.1B | 5.9B |
| EBITDA | 2.6B | 4.1B | 4.2B | (197.5M) | (2.6B) | (323.6M) |
| EBITDA margin, % | 8.2% | 8.2% | 7.2% | -1.0% | -23.8% | -3.2% |
| EBIT | 1.2B | 2.5B | 2.2B | (2.4B) | (5.7B) | (7.8B) |
| EBIT margin, % | 3.9% | 5.0% | 3.8% | -11.8% | -52.1% | -76.9% |
| Interest income | 7.8M | 4.8M | 2.3M | 5.6M | 822.0K | 3.0K |
| Interest expense | 67.2M | 425.5M | 1.1B | 1.2B | 1.0B | 699.0M |
| Pre tax profit | 358.4M | 920.0M | 965.3M | (3.9B) | (7.1B) | (10.6B) |
| Income tax expense | 121.8M | 261.5M | 220.2M | (685.9M) | (1.5B) | (2.3B) |
| Net Income | 236.7M | 658.5M | 745.1M | (3.2B) | (5.6B) | (8.2B) |