PT Mahkota Group Tbk (MGRO.JK)
IDR 690.0
(0.0%)
IDR 690.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5425.47 Billion | 7505.7 Billion | 7313.13 Billion | 4106.56 Billion | 1953.74 Billion | 2001.28 Billion |
| Cost of Revenue | 5170.06 Billion | 6777.09 Billion | 6488.08 Billion | 3941.24 Billion | 1767.8 Billion | 1740.55 Billion |
| Gross Profit | 255.41 Billion | 728.6 Billion | 825.05 Billion | 165.31 Billion | 185.93 Billion | 260.72 Billion |
| Operating Expenses | 299.31 Billion | 628.07 Billion | 642.58 Billion | 142.96 Billion | 117.43 Billion | 107.44 Billion |
| Selling, General and Administrative Expenses | 120.37 Billion | 134.61 Billion | 95.45 Billion | 60.13 Billion | 44.91 Billion | 40.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 178.94 Billion | 493.45 Billion | 547.13 Billion | 82.82 Billion | 72.52 Billion | -2.05 Billion |
| Cost and Expenses | 5469.37 Billion | 7405.16 Billion | 7130.67 Billion | 4084.21 Billion | 1885.24 Billion | 1848 Billion |
| Operating Income | -43.9 Billion | 100.53 Billion | 182.46 Billion | 8.81 Billion | 68.5 Billion | 153.27 Billion |
| Interest Expense | 120.34 Billion | 95.6 Billion | 65.98 Billion | 53.8 Billion | 34.32 Billion | 41.92 Billion |
| Income Tax Expense | 8.23 Billion | 28.16 Billion | 19.63 Billion | 4.77 Billion | 7.76 Billion | 22.52 Billion |
| Earnings before Tax | -164.04 Billion | -6.62 Billion | 109.42 Billion | -44.81 Billion | 33.37 Billion | 106.69 Billion |
| Net Income | -152.23 Billion | -34.79 Billion | 78.53 Billion | -49.58 Billion | 25.6 Billion | 84.51 Billion |
| Earnings Per Share Basic | -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 |
| Earnings Per Share Diluted | -43.12 | -9.85 | 22.25 | -14.05 | 7.27 | 26.69 |
| Weighted Average Shares Outstanding | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.52 Billion | 3.52 Billion | 3.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.52 Billion | 3.16 Billion |
| Gross Margin | 0.05 | 0.10 | 0.11 | 0.04 | 0.10 | 0.13 |
| EBIT Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.04 | 0.08 |
| Profit Margin | -0.03 | -0.00 | 0.01 | -0.01 | 0.01 | 0.04 |
| EBITDA | 57.69 Billion | 187.09 Billion | 265.62 Billion | 25.91 Billion | 120.85 Billion | 199.7 Billion |
| Earnings Before Tax Margin | -0.01 | 0.01 | 0.02 | 0.00 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1237.06 Billion | 972.92 Billion | 987.96 Billion | 5425.47 Billion | 1224.11 Billion | 1563.12 Billion |
| Cost of Revenue | 1139.65 Billion | 914.64 Billion | 957.55 Billion | 5176.23 Billion | 1145.32 Billion | 1443.24 Billion |
| Gross Profit | 97.4 Billion | 58.28 Billion | 30.4 Billion | 249.23 Billion | 78.78 Billion | 119.87 Billion |
| Operating Expenses | 86.22 Billion | 59.5 Billion | 39.96 Billion | 291.07 Billion | 59.43 Billion | 64.54 Billion |
| Selling, General and Administrative Expenses | 39.72 Billion | 38.4 Billion | 19.76 Billion | - | 35.37 Billion | 30.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -46.49 Billion | -21.1 Billion | 1.15 Billion | -105.8 Billion | -24.05 Billion | 974.92 Million |
| Cost and Expenses | 1225.87 Billion | 974.14 Billion | 997.52 Billion | 5467.31 Billion | 1204.75 Billion | 1507.79 Billion |
| Operating Income | 11.18 Billion | -1.21 Billion | -9.95 Billion | -41.83 Billion | 19.35 Billion | 54.84 Billion |
| Interest Expense | 27.81 Billion | 25.75 Billion | 31.16 Billion | 117.73 Billion | 29.77 Billion | 31.37 Billion |
| Income Tax Expense | 1.78 Billion | 2.54 Billion | 1.95 Billion | 8.23 Billion | 1.83 Billion | 1.57 Billion |
| Earnings before Tax | -11.65 Billion | -14.23 Billion | -38.57 Billion | -164.04 Billion | -7.82 Billion | 23.55 Billion |
| Net Income | -23.63 Billion | -25.1 Billion | -43.21 Billion | -152.23 Billion | -8.27 Billion | 20.35 Billion |
| Earnings Per Share Basic | -6.71 | -7.12 | -12.24 | - | -2.35 | 5.77 |
| Earnings Per Share Diluted | -6.71 | -7.12 | -12.24 | - | -2.35 | 5.76 |
| Weighted Average Shares Outstanding | 3.52 Billion | 3.52 Billion | 3.53 Billion | 3.53 Billion | 3.52 Billion | 3.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.52 Billion | 3.52 Billion | 3.53 Billion | 3.53 Billion | 3.52 Billion | 3.53 Billion |
| Gross Margin | 0.08 | 0.06 | 0.03 | 0.05 | 0.06 | 0.08 |
| EBIT Margin | 0.03 | 0.02 | -0.01 | - | 0.04 | 0.04 |
| Profit Margin | -0.02 | -0.03 | -0.04 | -0.03 | -0.01 | 0.01 |
| EBITDA | 41.47 Billion | 22.24 Billion | -5.59 Billion | - | 44.73 Billion | 57.03 Billion |
| Earnings Before Tax Margin | 0.01 | -0.00 | -0.01 | -0.01 | 0.02 | 0.04 |
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TINLF
RYA
4DS
601328
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