PT Modernland Realty Tbk (MDLN.JK)
IDR 50.0
(-1.96%)
IDR 50.0
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1152.3 Billion | 1098.86 Billion | 2008.64 Billion | 731.5 Billion | 2373.27 Billion | 2124.2 Billion |
| Cost of Revenue | 640.78 Billion | 535.87 Billion | 656.03 Billion | 370.32 Billion | 924.92 Billion | 1038.76 Billion |
| Gross Profit | 511.52 Billion | 562.98 Billion | 1352.6 Billion | 361.18 Billion | 1448.35 Billion | 1085.43 Billion |
| Operating Expenses | 340.61 Billion | -309.21 Billion | 414.04 Billion | 461.67 Billion | 628.07 Billion | 606.22 Billion |
| Selling, General and Administrative Expenses | 538.14 Billion | 178.2 Billion | 168.36 Billion | 157.33 Billion | 236.64 Billion | 228.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -197.52 Billion | -487.42 Billion | 245.67 Billion | 304.33 Billion | 391.42 Billion | 331.83 Million |
| Cost and Expenses | 955.12 Billion | 226.65 Billion | 1070.08 Billion | 832 Billion | 1552.99 Billion | 1644.98 Billion |
| Operating Income | 197.18 Billion | 297.37 Billion | 885.06 Billion | -100.49 Billion | 998.64 Billion | 508.84 Billion |
| Interest Expense | 306.92 Billion | 278.84 Billion | 522.16 Billion | 551.93 Billion | 530.41 Billion | 440.79 Billion |
| Income Tax Expense | 2.55 Billion | 7.23 Billion | 8.42 Billion | 33.74 Billion | 58.58 Billion | 53.29 Billion |
| Earnings before Tax | -102.28 Billion | 27.4 Billion | -33.57 Billion | -1730.13 Billion | 468.19 Billion | 78.56 Billion |
| Net Income | -101.97 Billion | 20.17 Billion | -41.99 Billion | -1763.88 Billion | 409.6 Billion | 25.26 Billion |
| Earnings Per Share Basic | -8.25 | 1.63 | -3.40 | -142.63 | -8.38 | 2.04 |
| Earnings Per Share Diluted | -8.25 | 1.63 | -3.40 | -142.63 | -8.38 | 2.04 |
| Weighted Average Shares Outstanding | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion | 12.36 Billion |
| Gross Margin | 0.44 | 0.51 | 0.67 | 0.49 | 0.61 | 0.51 |
| EBIT Margin | 0.23 | 0.31 | 0.46 | -0.95 | 0.46 | 0.14 |
| Profit Margin | -0.09 | 0.02 | -0.02 | -2.41 | 0.17 | 0.01 |
| EBITDA | 264.31 Billion | 366.6 Billion | 560.65 Billion | -1101.77 Billion | 520.45 Billion | 577.58 Billion |
| Earnings Before Tax Margin | 0.17 | 0.27 | 0.44 | -0.14 | 0.42 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 327.23 Billion | 202.86 Billion | 182.15 Billion | 1152.3 Billion | 369.54 Billion | 462.29 Billion |
| Cost of Revenue | 203.74 Billion | 119.87 Billion | 109.19 Billion | 640.78 Billion | 260.26 Billion | 194.5 Billion |
| Gross Profit | 123.49 Billion | 82.98 Billion | 72.95 Billion | 511.52 Billion | 109.28 Billion | 267.78 Billion |
| Operating Expenses | 145.83 Billion | 120.65 Billion | 110.34 Billion | 516.34 Billion | 135.34 Billion | 133.66 Billion |
| Selling, General and Administrative Expenses | 136.82 Billion | 116.77 Billion | 107.6 Billion | - | 150.35 Billion | 54.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.01 Billion | -3.87 Billion | -2.73 Billion | -2.49 Billion | 15.01 Billion | -10.62 Billion |
| Cost and Expenses | 349.57 Billion | 240.53 Billion | 219.53 Billion | 1157.13 Billion | 395.6 Billion | 328.17 Billion |
| Operating Income | -22.34 Billion | -37.66 Billion | -37.38 Billion | -4.82 Billion | -26.06 Billion | -77.74 Billion |
| Interest Expense | 83.54 Billion | 85.96 Billion | 77.92 Billion | 306.92 Billion | 80.68 Billion | 77.79 Billion |
| Income Tax Expense | 2.6 Billion | 1.34 Billion | 3.46 Billion | 2.55 Billion | -3.86 Billion | 2.15 Billion |
| Earnings before Tax | 448.42 Billion | -340.25 Billion | -266.73 Billion | -102.28 Billion | -45.37 Billion | -154.03 Billion |
| Net Income | 445.97 Billion | -341.45 Billion | -270.06 Billion | -101.97 Billion | -38.64 Billion | -156.18 Billion |
| Earnings Per Share Basic | 37.33 | -28.58 | -21.84 | - | -3.23 | -12.63 |
| Earnings Per Share Diluted | 37.33 | -28.58 | -21.84 | - | -3.23 | -12.63 |
| Weighted Average Shares Outstanding | 11.94 Billion | 11.94 Billion | 12.36 Billion | 12.36 Billion | 11.94 Billion | 12.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.94 Billion | 11.94 Billion | 12.36 Billion | 12.36 Billion | 11.94 Billion | 12.36 Billion |
| Gross Margin | 0.38 | 0.41 | 0.40 | 0.44 | 0.30 | 0.58 |
| EBIT Margin | 1.67 | -0.11 | -0.11 | - | -0.02 | -0.15 |
| Profit Margin | 1.36 | -1.68 | -1.48 | -0.09 | -0.10 | -0.34 |
| EBITDA | 546.15 Billion | -21.75 Billion | -20.51 Billion | - | -8.97 Billion | -69.98 Billion |
| Earnings Before Tax Margin | -0.07 | -0.19 | -0.21 | -0.00 | -0.07 | -0.17 |
DXRX
CJEWF
4270
AGGZF
JBL
002846