PT Mitra Keluarga Karyasehat Tbk (MIKA.JK)
IDR 2360.0
(-2.07%)
IDR 2360.0
(-2.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4264.27 Billion | 4048.93 Billion | 4352.86 Billion | 3419.34 Billion | 3205.02 Billion | 2713.08 Billion |
| Cost of Revenue | 2296.22 Billion | 1971.9 Billion | 2091.51 Billion | 1727.3 Billion | 1670.64 Billion | 1428.78 Billion |
| Gross Profit | 1968.05 Billion | 2077.02 Billion | 2261.35 Billion | 1692.03 Billion | 1534.37 Billion | 1284.3 Billion |
| Operating Expenses | 783.59 Billion | 769.83 Billion | 623.32 Billion | 640.33 Billion | 632.85 Billion | 527.6 Billion |
| Selling, General and Administrative Expenses | 783.59 Billion | 335.71 Billion | 273.64 Billion | 238.88 Billion | 231.99 Billion | 194.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.83 Billion | 434.11 Billion | 349.67 Billion | 401.44 Billion | 400.86 Billion | 11.34 Billion |
| Cost and Expenses | 3057.26 Billion | 2741.74 Billion | 2714.83 Billion | 2367.63 Billion | 2303.5 Billion | 1956.39 Billion |
| Operating Income | 1207.01 Billion | 1340.9 Billion | 1668.2 Billion | 1114.05 Billion | 942.62 Billion | 780.32 Billion |
| Interest Expense | 15.49 Billion | 12.87 Billion | 12.21 Billion | 11.48 Billion | 13.58 Billion | 2.82 Billion |
| Income Tax Expense | 267.33 Billion | 292.44 Billion | 357.99 Billion | 246.27 Billion | 212.91 Billion | 191.41 Billion |
| Earnings before Tax | 1263.58 Billion | 1386.4 Billion | 1719.51 Billion | 1169.75 Billion | 1004.33 Billion | 850.14 Billion |
| Net Income | 916.13 Billion | 1007.99 Billion | 1228.82 Billion | 841.67 Billion | 730.14 Billion | 613.55 Billion |
| Earnings Per Share Basic | 65.08 | 71.61 | 86.47 | 59.10 | 51.14 | 42.48 |
| Earnings Per Share Diluted | 65.08 | 71.61 | 86.47 | 59.10 | 51.14 | 42.48 |
| Weighted Average Shares Outstanding | 14.07 Billion | 14.07 Billion | 14.21 Billion | 14.24 Billion | 14.27 Billion | 14.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.07 Billion | 14.07 Billion | 14.21 Billion | 14.24 Billion | 14.27 Billion | 14.44 Billion |
| Gross Margin | 0.46 | 0.51 | 0.52 | 0.49 | 0.48 | 0.47 |
| EBIT Margin | 0.36 | 0.37 | 0.42 | 0.36 | 0.34 | 0.33 |
| Profit Margin | 0.21 | 0.25 | 0.28 | 0.25 | 0.23 | 0.23 |
| EBITDA | 1555.38 Billion | 1632.59 Billion | 1926.29 Billion | 1361.48 Billion | 1178.75 Billion | 905.73 Billion |
| Earnings Before Tax Margin | 0.28 | 0.33 | 0.38 | 0.33 | 0.29 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1166.48 Billion | 1209.44 Billion | 1243.05 Billion | 4264.27 Billion | 1107.3 Billion | 1108.24 Billion |
| Cost of Revenue | 543.08 Billion | 601.51 Billion | 620.62 Billion | 2296.22 Billion | 592.33 Billion | 551.72 Billion |
| Gross Profit | 623.4 Billion | 607.93 Billion | 622.43 Billion | 1968.05 Billion | 514.97 Billion | 556.51 Billion |
| Operating Expenses | 287.82 Billion | 227.77 Billion | 247.4 Billion | 783.59 Billion | 270.26 Billion | 238.16 Billion |
| Selling, General and Administrative Expenses | 97.54 Billion | 227.77 Billion | 247.4 Billion | - | 270.26 Billion | 91.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 190.27 Billion | 10.76 Billion | 9.74 Billion | 34.68 Billion | 10.53 Billion | 6.18 Billion |
| Cost and Expenses | 830.9 Billion | 829.28 Billion | 868.02 Billion | 3079.81 Billion | 862.59 Billion | 789.89 Billion |
| Operating Income | 344.54 Billion | 380.15 Billion | 375.02 Billion | 1184.46 Billion | 244.71 Billion | 326.88 Billion |
| Interest Expense | 4.24 Billion | 4.35 Billion | 4.34 Billion | 15.49 Billion | 5.34 Billion | 3.56 Billion |
| Income Tax Expense | 73.36 Billion | 78.85 Billion | 90.44 Billion | 267.33 Billion | 59.42 Billion | 85.38 Billion |
| Earnings before Tax | 364.9 Billion | 411.98 Billion | 402.35 Billion | 1263.58 Billion | 313.86 Billion | 339.57 Billion |
| Net Income | 272.32 Billion | 311.64 Billion | 288.91 Billion | 916.13 Billion | 230.02 Billion | 233 Billion |
| Earnings Per Share Basic | 19.58 | 22.41 | 20.77 | - | 16.54 | 16.75 |
| Earnings Per Share Diluted | 19.58 | 22.41 | 20.77 | - | 16.54 | 16.75 |
| Weighted Average Shares Outstanding | 13.9 Billion | 13.9 Billion | 13.9 Billion | 14.07 Billion | 13.9 Billion | 13.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.9 Billion | 13.9 Billion | 13.9 Billion | 14.07 Billion | 13.9 Billion | 13.9 Billion |
| Gross Margin | 0.53 | 0.50 | 0.50 | 0.46 | 0.47 | 0.50 |
| EBIT Margin | 0.36 | 0.38 | 0.36 | - | 0.29 | 0.34 |
| Profit Margin | 0.23 | 0.26 | 0.23 | 0.21 | 0.21 | 0.21 |
| EBITDA | 415.46 Billion | 455.23 Billion | 448.51 Billion | - | 316.53 Billion | 382.1 Billion |
| Earnings Before Tax Margin | 0.30 | 0.31 | 0.30 | 0.28 | 0.22 | 0.29 |
DYNAMICP
WISH
6062
300400
WECFF
KOTHARIPET