PT Sanurhasta Mitra Tbk (MINA.JK)
IDR 51.0
(-7.27%)
IDR 51.0
(-7.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.67 Billion | 9.3 Billion | 4 Billion | 3.74 Billion | 12.3 Billion | 11.74 Billion |
| Cost of Revenue | 4.19 Billion | 2.85 Billion | 1.6 Billion | 1.74 Billion | 4.65 Billion | 3.37 Billion |
| Gross Profit | 7.48 Billion | 6.44 Billion | 2.4 Billion | 2 Billion | 7.64 Billion | 8.37 Billion |
| Operating Expenses | 10.07 Billion | 9.38 Billion | 7.98 Billion | 8.97 Billion | 13.33 Billion | 11.19 Billion |
| Selling, General and Administrative Expenses | 8.13 Billion | 4.03 Billion | 2.98 Billion | 3.03 Billion | 6.07 Billion | 4.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.94 Billion | 5.34 Billion | 5 Billion | 5.93 Billion | 7.26 Billion | 6.64 Billion |
| Cost and Expenses | 14.27 Billion | 12.24 Billion | 9.58 Billion | 10.71 Billion | 17.99 Billion | 14.56 Billion |
| Operating Income | -2.59 Billion | -2.93 Billion | -5.58 Billion | -6.97 Billion | -5.69 Billion | 1.07 Billion |
| Interest Expense | 248.04 Million | 138.76 Million | 50.97 Million | 61.95 Million | 11.03 Million | 27.17 Million |
| Income Tax Expense | 70.03 Million | 552.59 Million | -438.52 Million | -894.85 Million | -781.55 Million | -151.78 Million |
| Earnings before Tax | -2.84 Billion | -2.94 Billion | -5.21 Billion | -10.69 Billion | 296.21 Million | 1.81 Billion |
| Net Income | -2.91 Billion | -3.49 Billion | -4.77 Billion | -9.8 Billion | 1.08 Billion | 1.96 Billion |
| Earnings Per Share Basic | -0.44 | -0.53 | -0.73 | -1.49 | 0.17 | 0.30 |
| Earnings Per Share Diluted | -0.44 | -0.53 | -0.73 | -1.49 | 0.17 | 0.30 |
| Weighted Average Shares Outstanding | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion |
| Gross Margin | 0.64 | 0.69 | 0.60 | 0.53 | 0.62 | 0.71 |
| EBIT Margin | -0.04 | -0.04 | -0.59 | -0.91 | -0.16 | 0.10 |
| Profit Margin | -0.25 | -0.38 | -1.19 | -2.62 | 0.09 | 0.17 |
| EBITDA | -514.06 Million | -184.12 Million | -1.95 Billion | -7.3 Billion | -2.24 Billion | 455.83 Million |
| Earnings Before Tax Margin | -0.22 | -0.32 | -1.39 | -1.86 | -0.46 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 1.7 Billion | 1.34 Billion | 11.67 Billion | 2.42 Billion | 3.98 Billion |
| Cost of Revenue | 737.28 Million | 1.11 Billion | 1.15 Billion | 5.99 Billion | 1.38 Billion | 1.24 Billion |
| Gross Profit | 1.9 Billion | 588.97 Million | 189.35 Million | 5.67 Billion | 1.04 Billion | 2.74 Billion |
| Operating Expenses | 2.32 Billion | 1.57 Billion | 1.51 Billion | 8.19 Billion | 2.39 Billion | 2.59 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 1.57 Billion | 1.46 Billion | - | 2.61 Billion | 1.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.25 Billion | -5.64 Million | -54.01 Million | -67.14 Million | 218.38 Million | -218.88 Million |
| Cost and Expenses | 3.06 Billion | 2.69 Billion | 2.67 Billion | 14.19 Billion | 3.77 Billion | 3.83 Billion |
| Operating Income | -418.66 Million | -986.94 Million | -1.33 Billion | -2.51 Billion | -1.35 Billion | 147.85 Million |
| Interest Expense | 770.12 Thousand | 572.32 Thousand | 578.83 Thousand | 248.04 Million | 248.04 Million | - |
| Income Tax Expense | -69.98 Million | 45.16 Thousand | 25.84 Thousand | 70.03 Million | 70.03 Million | -720.24 Thousand |
| Earnings before Tax | -419.43 Million | -645.02 Million | -1.27 Billion | -2.84 Billion | -1.67 Billion | 147.13 Million |
| Net Income | -419.43 Million | -645.07 Million | -1.27 Billion | -2.91 Billion | -1.74 Billion | 147.13 Million |
| Earnings Per Share Basic | -0.06 | -0.10 | -0.19 | - | -0.27 | 0.02 |
| Earnings Per Share Diluted | -0.06 | -0.10 | -0.19 | - | -0.27 | 0.02 |
| Weighted Average Shares Outstanding | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion | 6.56 Billion |
| Gross Margin | 0.72 | 0.35 | 0.14 | 0.49 | 0.43 | 0.69 |
| EBIT Margin | -0.05 | -0.31 | -0.64 | - | -0.28 | 0.16 |
| Profit Margin | -0.16 | -0.38 | -0.95 | -0.25 | -0.72 | 0.04 |
| EBITDA | -121.51 Million | -519.95 Million | -860.31 Million | - | -687.49 Million | 619.49 Million |
| Earnings Before Tax Margin | -0.16 | -0.58 | -0.99 | -0.22 | -0.56 | 0.04 |
0430
600170
OLVI
003012
PHR
CHHYF