PT Prima Andalan Mandiri Tbk (MCOL.JK)
IDR 5175.0
(0.49%)
IDR 5175.0
(0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 917.05 Million | 1.06 Billion | 693.28 Million | 298.97 Million | 301 Million | 219.49 Million |
| Cost of Revenue | 580.97 Million | 534.54 Million | 302.46 Million | 207.74 Million | 217.93 Million | 180.49 Million |
| Gross Profit | 336.07 Million | 530.17 Million | 390.81 Million | 91.23 Million | 83.07 Million | 38.99 Million |
| Operating Expenses | 52.86 Million | 53.04 Million | 32.12 Million | 33.54 Million | 28.71 Million | 22.75 Million |
| Selling, General and Administrative Expenses | 36.66 Million | 31.09 Million | 16.65 Million | 17.98 Million | 17.06 Million | 11.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.94 Million | 15.46 Million | 15.55 Million | 11.65 Million | -2.88 Million |
| Cost and Expenses | 623.69 Million | 587.58 Million | 334.59 Million | 241.28 Million | 246.64 Million | 203.25 Million |
| Operating Income | 277.17 Million | 452.11 Million | 356.71 Million | 61.63 Million | 53.73 Million | 12.7 Million |
| Interest Expense | 6.97 Million | 6.44 Million | 7.4 Million | 9.13 Million | 8.11 Million | 7.74 Million |
| Income Tax Expense | 60.59 Million | 99.6 Million | 76.95 Million | 11.17 Million | 8.53 Million | 2.5 Million |
| Earnings before Tax | 295.51 Million | 457.91 Million | 351.85 Million | 53.77 Million | 43.55 Million | 9.19 Million |
| Net Income | 227.82 Million | 352.34 Million | 271.35 Million | 40.88 Million | 31.94 Million | 5.53 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.08 | 0.01 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.08 | 0.01 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.55 Billion | 3.31 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.55 Billion | 3.55 Billion | 3.31 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Gross Margin | 0.37 | 0.50 | 0.56 | 0.31 | 0.28 | 0.18 |
| EBIT Margin | 0.34 | 0.44 | 0.53 | 0.24 | 0.19 | 0.10 |
| Profit Margin | 0.25 | 0.33 | 0.39 | 0.14 | 0.11 | 0.03 |
| EBITDA | 309.38 Million | 471.74 Million | 367.21 Million | 70.25 Million | 57.9 Million | 22.48 Million |
| Earnings Before Tax Margin | 0.30 | 0.42 | 0.51 | 0.21 | 0.18 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 192.91 Million | 204.96 Million | 197.52 Million | 917.05 Million | 230.34 Million | 202.57 Million |
| Cost of Revenue | 144.95 Million | 146.58 Million | 132.27 Million | 580.97 Million | 160.55 Million | 138.43 Million |
| Gross Profit | 47.96 Million | 58.38 Million | 65.25 Million | 336.07 Million | 69.79 Million | 64.13 Million |
| Operating Expenses | 14.77 Million | 10.96 Million | 21 Million | 58.9 Million | 13.35 Million | 10.63 Million |
| Selling, General and Administrative Expenses | 10.78 Million | 7.02 Million | 8.17 Million | - | 10.85 Million | 6.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.99 Million | -60.6 Thousand | 515.66 Thousand | 6.41 Million | 4.43 Million | 628.8 Thousand |
| Cost and Expenses | 159.72 Million | 157.54 Million | 153.27 Million | 639.87 Million | 173.9 Million | 149.06 Million |
| Operating Income | 33.18 Million | 47.41 Million | 42.02 Million | 296.88 Million | 64.37 Million | 47.78 Million |
| Interest Expense | 1.89 Million | 1.66 Million | 1.3 Million | 6.97 Million | 1.51 Million | 1.81 Million |
| Income Tax Expense | 7.43 Million | 9.71 Million | 9 Million | 60.08 Million | 14.66 Million | 8.84 Million |
| Earnings before Tax | 38.53 Million | 47.32 Million | 42.94 Million | 294.99 Million | 67.45 Million | 50.52 Million |
| Net Income | 29.34 Million | 36.65 Million | 33.55 Million | 227.82 Million | 50.25 Million | 39.85 Million |
| Earnings Per Share Basic | 130.21 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 130.21 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion | 3.55 Billion |
| Gross Margin | 0.25 | 0.28 | 0.33 | 0.37 | 0.30 | 0.32 |
| EBIT Margin | 0.22 | 0.24 | 0.23 | - | 0.29 | 0.27 |
| Profit Margin | 0.15 | 0.18 | 0.17 | 0.25 | 0.22 | 0.20 |
| EBITDA | 42.51 Million | 49.02 Million | 46.22 Million | - | 66.16 Million | 54.2 Million |
| Earnings Before Tax Margin | 0.17 | 0.23 | 0.21 | 0.32 | 0.28 | 0.24 |
TWO-PB
CXMSF
EGNETY
ENV
DCI
8496