PT Protech Mitra Perkasa Tbk (OASA.JK)
IDR 146.0
(-0.68%)
IDR 146.0
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.15 Billion | 40.8 Billion | 3.41 Billion | 1.21 Billion | 16.87 Billion | 22.82 Billion |
| Cost of Revenue | 14.79 Billion | 8.95 Billion | 2.25 Billion | 1.19 Billion | 15.49 Billion | 20.64 Billion |
| Gross Profit | 29.36 Billion | 31.85 Billion | 1.15 Billion | 17.88 Million | 1.38 Billion | 2.18 Billion |
| Operating Expenses | 30.9 Billion | 26.45 Billion | 1.66 Billion | 2.51 Billion | 4.81 Billion | 4.77 Billion |
| Selling, General and Administrative Expenses | 30.9 Billion | 24.2 Billion | 1.66 Billion | 2.17 Billion | 4.4 Billion | 4.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.24 Billion | - | -333.49 Million | -407.11 Million | -753.64 Million |
| Cost and Expenses | 45.69 Billion | 35.41 Billion | 3.91 Billion | 3.7 Billion | 20.3 Billion | 25.41 Billion |
| Operating Income | -1.54 Billion | 5.39 Billion | -504.44 Million | -2.49 Billion | -3.43 Billion | -2.58 Billion |
| Interest Expense | 1.15 Billion | 1.09 Billion | 11.68 Million | 23.45 Million | 6.06 Million | 6.76 Million |
| Income Tax Expense | 1.12 Billion | 1.57 Billion | -1.14 Billion | 333.49 Million | 407.11 Million | 753.64 Million |
| Earnings before Tax | 3.68 Billion | 5.97 Billion | 1.3 Billion | -468.11 Million | -1.67 Billion | -758.34 Million |
| Net Income | 2.95 Billion | 5.06 Billion | 1.3 Billion | -468.11 Million | -1.67 Billion | -758.35 Million |
| Earnings Per Share Basic | 0.47 | 2.76 | 0.71 | -0.25 | -0.91 | -0.41 |
| Earnings Per Share Diluted | 0.47 | 2.76 | 0.71 | -0.25 | -0.91 | -0.41 |
| Weighted Average Shares Outstanding | 6.34 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.34 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion | 1.83 Billion |
| Gross Margin | 0.66 | 0.78 | 0.34 | 0.01 | 0.08 | 0.10 |
| EBIT Margin | 0.22 | 0.22 | -0.10 | -1.76 | -0.19 | -0.10 |
| Profit Margin | 0.07 | 0.12 | 0.38 | -0.39 | -0.10 | -0.03 |
| EBITDA | 9.72 Billion | 10.65 Billion | -443.11 Million | -2.26 Billion | -2.88 Billion | -367.71 Million |
| Earnings Before Tax Margin | -0.03 | 0.13 | -0.15 | -2.06 | -0.20 | -0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.65 Billion | 17.16 Billion | 22.76 Billion | 13.84 Billion | 44.15 Billion | 9.53 Billion |
| Cost of Revenue | 6.12 Billion | 8.66 Billion | 12.35 Billion | 12.66 Billion | 20.02 Billion | 2.29 Billion |
| Gross Profit | 4.53 Billion | 8.49 Billion | 10.4 Billion | 1.17 Billion | 24.12 Billion | 7.24 Billion |
| Operating Expenses | 4.8 Billion | 8.03 Billion | 7.33 Billion | 10.36 Billion | 31.57 Billion | 6.56 Billion |
| Selling, General and Administrative Expenses | 4.95 Billion | 8.03 Billion | 6.87 Billion | 9.54 Billion | - | 6.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 146.68 Million | 174.33 Million | -461.68 Million | -821.09 Million | -923.4 Million | -31.83 Million |
| Cost and Expenses | 10.93 Billion | 16.69 Billion | 19.69 Billion | 23.03 Billion | 51.6 Billion | 8.86 Billion |
| Operating Income | -277.16 Million | 464.02 Million | 3.07 Billion | -9.19 Billion | -7.45 Billion | 670.88 Million |
| Interest Expense | 651.55 Million | 476.35 Million | 373.77 Million | - | 1.15 Billion | - |
| Income Tax Expense | -724.06 Million | 740.24 Million | 1.45 Billion | -1.51 Billion | 771.55 Million | 1.06 Billion |
| Earnings before Tax | -1.37 Billion | -1.05 Billion | 2.56 Billion | 902.37 Million | 3.33 Billion | 809.54 Million |
| Net Income | -434.56 Million | -180.03 Million | 1.31 Billion | 2.79 Billion | 2.95 Billion | -264.54 Million |
| Earnings Per Share Basic | -0.07 | -0.03 | 0.21 | 0.44 | - | -0.04 |
| Earnings Per Share Diluted | -0.07 | -0.03 | 0.21 | 0.44 | - | -0.04 |
| Weighted Average Shares Outstanding | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion | 6.34 Billion |
| Gross Margin | 0.43 | 0.49 | 0.46 | 0.08 | 0.55 | 0.76 |
| EBIT Margin | 0.06 | 0.03 | 0.19 | -0.60 | - | 0.21 |
| Profit Margin | -0.04 | -0.01 | 0.06 | 0.20 | 0.07 | -0.03 |
| EBITDA | 604.73 Million | 546.98 Million | 4.39 Billion | -8.26 Billion | - | 1.98 Billion |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.13 | -0.66 | -0.17 | 0.07 |
601339
TMAK
VALLABHSQ
DAVE
5235SS
VKTX