PT Metro Realty Tbk (MTSM.JK)
IDR 390.0
(-9.72%)
IDR 390.0
(-9.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.51 Billion | 21.74 Billion | 27.01 Billion | 22.9 Billion | 29.61 Billion | 28.05 Billion |
| Cost of Revenue | 22.12 Billion | 23.24 Billion | 23.6 Billion | 22.76 Billion | 25.42 Billion | 22.57 Billion |
| Gross Profit | 3.39 Billion | -1.5 Billion | 3.4 Billion | 139.21 Million | 4.19 Billion | 5.47 Billion |
| Operating Expenses | 9.25 Billion | 6.79 Billion | 8.54 Billion | 11.06 Billion | 12.18 Billion | 11.27 Billion |
| Selling, General and Administrative Expenses | 7.72 Billion | 8.45 Billion | 7.73 Billion | 12.24 Billion | 10.86 Billion | -0.25 |
| Research and Development Expenses | - | -0.25 | - | -0.31 | -0.19 | -0.17 |
| Other Expenses | - | 3.1 Billion | 2.63 Billion | 3.51 Billion | 642.59 Million | 386.45 Million |
| Cost and Expenses | 31.38 Billion | 30.28 Billion | 29.59 Billion | 33.6 Billion | 35.77 Billion | 33.04 Billion |
| Operating Income | -5.82 Billion | -8.54 Billion | -2.58 Billion | -10.69 Billion | -6.16 Billion | 305.77 Million |
| Interest Expense | 13.66 Million | 9.34 Million | 6.89 Million | 8.33 Million | 10.79 Million | - |
| Income Tax Expense | 1.63 Billion | 1.51 Billion | 3.15 Billion | 1.53 Billion | 2.55 Billion | -5.15 Billion |
| Earnings before Tax | -5.63 Billion | -5.43 Billion | 55.41 Million | -7.17 Billion | -5.51 Billion | -4.84 Billion |
| Net Income | -7.26 Billion | -6.94 Billion | -3.09 Billion | -8.7 Billion | -8.06 Billion | -4.76 Billion |
| Earnings Per Share Basic | -31.19 | -29.81 | -13.28 | -37.40 | -34.62 | 160.06 Million |
| Earnings Per Share Diluted | -31.19 | -29.81 | -13.28 | -37.40 | -34.62 | 160.06 Million |
| Weighted Average Shares Outstanding | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | -29.79 |
| Weighted Average Shares Outstanding (Diluted) | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | -29.79 |
| Gross Margin | 0.13 | -0.07 | 0.13 | 0.01 | 0.14 | 0.20 |
| EBIT Margin | -0.16 | -0.32 | -0.05 | -0.40 | -0.16 | 0.01 |
| Profit Margin | -0.28 | -0.32 | -0.11 | -0.38 | -0.27 | -0.17 |
| EBITDA | -4.13 Billion | -6.94 Billion | -1.32 Billion | -9.26 Billion | -4.68 Billion | 224.59 Million |
| Earnings Before Tax Margin | -0.23 | -0.39 | -0.10 | -0.47 | -0.21 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.97 Billion | 8.29 Billion | 25.51 Billion | 6.72 Billion | 6.01 Billion | 6.73 Billion |
| Cost of Revenue | 2.97 Billion | 6.69 Billion | 25.54 Billion | 6.62 Billion | 6.82 Billion | 6.25 Billion |
| Gross Profit | 999.8 Million | 1.6 Billion | -25.9 Million | 103.17 Million | -815.51 Million | 478.3 Million |
| Operating Expenses | 962.03 Million | 1.04 Billion | 9.25 Billion | 4.67 Billion | 1.47 Billion | 1.52 Billion |
| Selling, General and Administrative Expenses | 754.1 Million | 1.98 Billion | - | 3.76 Billion | 1.14 Billion | 1.34 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.52 Billion | 703.29 Million | -2.46 Billion | -1.74 Billion | -1.51 Billion |
| Cost and Expenses | 3.94 Billion | 8.21 Billion | 31.85 Billion | 9.09 Billion | 8.57 Billion | 7.76 Billion |
| Operating Income | 11.7 Million | 83.28 Million | -6.34 Billion | -2.36 Billion | -2.56 Billion | -1.03 Billion |
| Interest Expense | - | 2.61 Million | 13.66 Million | 3.63 Million | 4.17 Million | 3.31 Million |
| Income Tax Expense | 365.52 Million | 597.3 Million | 1.63 Billion | 552.88 Million | 369.43 Million | 333.53 Million |
| Earnings before Tax | 46.25 Million | 1.43 Billion | -5.63 Billion | -2.66 Billion | -1.88 Billion | -557.73 Million |
| Net Income | -318.95 Million | 841.77 Million | -7.26 Billion | -3.21 Billion | -2.25 Billion | -890.38 Million |
| Earnings Per Share Basic | -1.37 | 3.62 | - | -13.81 | -9.68 | -3.82 |
| Earnings Per Share Diluted | -1.37 | 3.62 | - | -13.81 | -9.68 | -3.82 |
| Weighted Average Shares Outstanding | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million | 232.84 Million |
| Gross Margin | 0.25 | 0.19 | -0.00 | 0.02 | -0.14 | 0.07 |
| EBIT Margin | 0.05 | 0.07 | - | -0.12 | -0.29 | -0.13 |
| Profit Margin | -0.08 | 0.10 | -0.28 | -0.48 | -0.37 | -0.13 |
| EBITDA | 215.07 Million | 547.9 Million | - | -780.06 Million | -1.75 Billion | -853.54 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.25 | -0.35 | -0.43 | -0.15 |
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