PT Menteng Heritage Realty Tbk (HRME.JK)
IDR 42.0
(0.0%)
IDR 42.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 109.79 Billion | 86.2 Billion | 66.39 Billion | 47.36 Billion | 109.88 Billion | 60.72 Billion |
| Cost of Revenue | 56.71 Billion | 35.75 Billion | 29.37 Billion | 22.7 Billion | 48 Billion | 29.69 Billion |
| Gross Profit | 53.07 Billion | 50.45 Billion | 37.02 Billion | 24.65 Billion | 61.87 Billion | 31.02 Billion |
| Operating Expenses | 53.55 Billion | 55.55 Billion | 49.03 Billion | 45.11 Billion | 55.85 Billion | 37.74 Billion |
| Selling, General and Administrative Expenses | 40.19 Billion | 19.27 Billion | 15.19 Billion | 12.36 Billion | 17.76 Billion | 15.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.39 Billion | 36.28 Billion | 33.83 Billion | 32.74 Billion | 38.09 Billion | -1.66 Billion |
| Cost and Expenses | 98.3 Billion | 91.3 Billion | 78.41 Billion | 67.82 Billion | 103.85 Billion | 67.44 Billion |
| Operating Income | 11.49 Billion | -3.72 Billion | -11.57 Billion | -20.45 Billion | 8.4 Billion | -6.72 Billion |
| Interest Expense | 14.96 Billion | 16.17 Billion | 17.72 Billion | 18.07 Billion | 18.95 Billion | 18.14 Billion |
| Income Tax Expense | 8.38 Billion | -6.04 Billion | -8.27 Billion | -7.82 Billion | -4.73 Billion | -953.86 Million |
| Earnings before Tax | -15.36 Billion | -28.78 Billion | -37.75 Billion | -34.46 Billion | -8.45 Billion | -23.31 Billion |
| Net Income | -23.74 Billion | -22.74 Billion | -29.47 Billion | -26.63 Billion | -3.72 Billion | -22.36 Billion |
| Earnings Per Share Basic | -3.98 | -3.82 | -4.95 | -4.47 | -0.63 | -181.90 |
| Earnings Per Share Diluted | -3.98 | -3.82 | -4.95 | -4.47 | -0.63 | -181.90 |
| Weighted Average Shares Outstanding | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 122.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 122.92 Million |
| Gross Margin | 0.48 | 0.59 | 0.56 | 0.52 | 0.56 | 0.51 |
| EBIT Margin | 0.16 | 0.17 | 0.09 | -0.06 | 0.22 | 0.00 |
| Profit Margin | -0.22 | -0.26 | -0.44 | -0.56 | -0.03 | -0.37 |
| EBITDA | 17.9 Billion | 5.53 Billion | -2.45 Billion | 424.51 Million | 21.85 Billion | 3.51 Billion |
| Earnings Before Tax Margin | 0.10 | -0.04 | -0.17 | -0.43 | 0.08 | -0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 31.72 Billion | 28.41 Billion | 26.22 Billion | 109.79 Billion | 31.17 Billion | 27.43 Billion |
| Cost of Revenue | 15.72 Billion | 13.62 Billion | 10.46 Billion | 56.71 Billion | 15.74 Billion | 10.35 Billion |
| Gross Profit | 16 Billion | 14.79 Billion | 15.76 Billion | 53.07 Billion | 15.43 Billion | 17.07 Billion |
| Operating Expenses | 10.53 Billion | 10.09 Billion | 13.32 Billion | 42.33 Billion | 9.57 Billion | 14.56 Billion |
| Selling, General and Administrative Expenses | 9.83 Billion | 9.78 Billion | 5.51 Billion | - | 8.48 Billion | 5.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -702.87 Million | -308.67 Million | -101.37 Million | -2.14 Billion | -1.08 Billion | 147.28 Million |
| Cost and Expenses | 26.25 Billion | 23.71 Billion | 23.78 Billion | 99.05 Billion | 25.32 Billion | 24.92 Billion |
| Operating Income | 5.46 Billion | 4.69 Billion | 2.47 Billion | 10.74 Billion | 5.85 Billion | 2.27 Billion |
| Interest Expense | 4.92 Billion | 3.15 Billion | 3.52 Billion | 14.96 Billion | 3.9 Billion | 3.59 Billion |
| Income Tax Expense | 255.55 Million | 255.55 Million | 255.55 Million | 8.38 Billion | 10.61 Billion | -460.39 Million |
| Earnings before Tax | 3.49 Billion | -75.48 Billion | -2.68 Billion | -15.36 Billion | -3.98 Billion | -2.89 Billion |
| Net Income | 3.23 Billion | -75.73 Billion | -2.94 Billion | -23.74 Billion | -14.6 Billion | -2.43 Billion |
| Earnings Per Share Basic | 0.54 | -12.71 | -0.49 | - | -2.45 | -0.41 |
| Earnings Per Share Diluted | 0.54 | -12.71 | -0.49 | - | -2.45 | -0.41 |
| Weighted Average Shares Outstanding | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion | 5.95 Billion |
| Gross Margin | 0.50 | 0.52 | 0.60 | 0.48 | 0.49 | 0.62 |
| EBIT Margin | 0.39 | 0.32 | 0.15 | - | 0.35 | 0.25 |
| Profit Margin | 0.10 | -2.67 | -0.11 | -0.22 | -0.47 | -0.09 |
| EBITDA | 12.34 Billion | 9.23 Billion | 3.8 Billion | - | 11 Billion | 6.96 Billion |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.09 | 0.10 | 0.19 | 0.08 |
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