PT Mandala Multifinance Tbk (MFIN.JK)
IDR 3350.0
(0.0%)
IDR 3350.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2170.59 Billion | 2146.13 Billion | 1745.79 Billion | 1521.62 Billion | 1725.21 Billion | 1450.37 Billion |
| Cost of Revenue | 755.19 Billion | 774.69 Billion | 606.6 Billion | 663.03 Billion | 746.12 Billion | 652.64 Billion |
| Gross Profit | 1415.4 Billion | 1371.44 Billion | 1139.18 Billion | 858.59 Billion | 979.09 Billion | 797.73 Billion |
| Operating Expenses | 946.48 Billion | 579.79 Billion | 549.04 Billion | 653.83 Billion | 477.43 Billion | 370.36 Billion |
| Selling, General and Administrative Expenses | 869.56 Billion | 195.94 Billion | 159.66 Billion | 134.3 Billion | 161.6 Billion | 153.2 Billion |
| Research and Development Expenses | - | 0.39 | 0.35 | 0.15 | 0.31 | 0.31 |
| Other Expenses | - | 383.85 Billion | 389.38 Billion | 519.52 Billion | 315.82 Billion | 14 Billion |
| Cost and Expenses | 1324.27 Billion | 1354.48 Billion | 1155.65 Billion | 1316.86 Billion | 1223.55 Billion | 1023 Billion |
| Operating Income | 527.43 Billion | 741.38 Billion | 565.42 Billion | 221.21 Billion | 502.63 Billion | 458.4 Billion |
| Interest Expense | - | - | - | - | 4 Million | 85 Million |
| Income Tax Expense | 104.36 Billion | 180.66 Billion | 128.78 Billion | 59.08 Billion | 136.77 Billion | 112.25 Billion |
| Earnings before Tax | 527.27 Billion | 839.17 Billion | 614.03 Billion | 233.48 Billion | 513.86 Billion | 445.6 Billion |
| Net Income | 422.91 Billion | 658.51 Billion | 485.25 Billion | 174.39 Billion | 377.08 Billion | 333.34 Billion |
| Earnings Per Share Basic | 83.99 | 130.79 | 96.38 | 34.64 | 74.89 | 66.21 |
| Earnings Per Share Diluted | 83.99 | 130.79 | 96.38 | 34.64 | 74.89 | 66.21 |
| Weighted Average Shares Outstanding | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion | 5.03 Billion |
| Gross Margin | 0.65 | 0.64 | 0.65 | 0.56 | 0.57 | 0.55 |
| EBIT Margin | 0.42 | 0.37 | 0.35 | 0.17 | 0.31 | 0.32 |
| Profit Margin | 0.19 | 0.31 | 0.28 | 0.11 | 0.22 | 0.23 |
| EBITDA | 909.84 Billion | 783.97 Billion | 604.5 Billion | 255.67 Billion | 529.67 Billion | 474.63 Billion |
| Earnings Before Tax Margin | 0.24 | 0.35 | 0.32 | 0.15 | 0.29 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 584.77 Billion | 576.89 Billion | 539.49 Billion | 2177.8 Billion | 560.8 Billion | 548.3 Billion |
| Cost of Revenue | 17.31 Billion | 17.78 Billion | 205.41 Billion | 56.31 Billion | 14.7 Billion | 182.89 Billion |
| Gross Profit | 567.46 Billion | 559.11 Billion | 334.08 Billion | 2121.48 Billion | 546.09 Billion | 365.41 Billion |
| Operating Expenses | -347.19 Billion | 90.66 Billion | 177.42 Billion | 881.49 Billion | 255.97 Billion | 165.12 Billion |
| Selling, General and Administrative Expenses | - | 57.32 Billion | 60.43 Billion | - | 68.76 Billion | 70.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -347.19 Billion | -24.3 Billion | -22.82 Billion | -881.49 Billion | -255.97 Billion | -19.93 Billion |
| Cost and Expenses | 364.5 Billion | 359.08 Billion | 382.84 Billion | 1324.27 Billion | 414.54 Billion | 348.01 Billion |
| Operating Income | 220.27 Billion | 319.06 Billion | 131.96 Billion | 1239.99 Billion | 290.12 Billion | 172.15 Billion |
| Interest Expense | - | 26.39 Billion | 26.62 Billion | 110.34 Billion | 27.39 Billion | 28.59 Billion |
| Income Tax Expense | 37.48 Billion | 32.14 Billion | 22.46 Billion | 104.36 Billion | 13.39 Billion | 30.41 Billion |
| Earnings before Tax | 174.09 Billion | 154.06 Billion | 113.89 Billion | 527.27 Billion | 71.8 Billion | 153.37 Billion |
| Net Income | 136.61 Billion | 121.92 Billion | 91.43 Billion | 422.91 Billion | 58.4 Billion | 122.95 Billion |
| Earnings Per Share Basic | 27.13 | 24.22 | 18.16 | - | 11.60 | 24.42 |
| Earnings Per Share Diluted | 27.13 | 24.22 | 18.16 | - | 11.60 | 24.42 |
| Weighted Average Shares Outstanding | 5.03 Billion | 5.03 Billion | 5.03 Billion | 2.65 Billion | 5.03 Billion | 5.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.03 Billion | 5.03 Billion | 5.03 Billion | 2.65 Billion | 5.03 Billion | 5.03 Billion |
| Gross Margin | 0.97 | 0.97 | 0.62 | 0.97 | 0.97 | 0.67 |
| EBIT Margin | 0.41 | 0.58 | 0.27 | - | 0.54 | 0.34 |
| Profit Margin | 0.23 | 0.21 | 0.17 | 0.19 | 0.10 | 0.22 |
| EBITDA | 237.58 Billion | 336.85 Billion | 147.44 Billion | - | 304.82 Billion | 186.19 Billion |
| Earnings Before Tax Margin | 0.38 | 0.55 | 0.24 | 0.57 | 0.52 | 0.31 |
FBSGF
WVE
228760
7745
SAMBHAAV
VINTAGES