PT Panca Mitra Multiperdana Tbk (PMMP.JK)
IDR 84.0
(-8.79%)
IDR 84.0
(-8.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 187.87 Million | 190.67 Million | 175.76 Million | 170.58 Million | 142.69 Million | 151.09 Million |
| Cost of Revenue | 157.95 Million | 155.96 Million | 135.05 Million | 135.39 Million | 113.43 Million | 124.06 Million |
| Gross Profit | 29.92 Million | 34.7 Million | 40.7 Million | 35.18 Million | 29.25 Million | 27.03 Million |
| Operating Expenses | 17.32 Million | 19.08 Million | 20.12 Million | 13.91 Million | 10.54 Million | 11.12 Million |
| Selling, General and Administrative Expenses | 17.32 Million | 21.77 Million | 21.3 Million | 13.57 Million | 11.21 Million | 11.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3679.00 | - | - | - | - | - |
| Cost and Expenses | 175.28 Million | 175.05 Million | 155.18 Million | 149.31 Million | 123.98 Million | 135.18 Million |
| Operating Income | 12.59 Million | 12.93 Million | 19.38 Million | 21.51 Million | 17.99 Million | 15.84 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.62 Million | 375.47 Thousand | 2.75 Million | 1.82 Million | 4.43 Million | 423.3 Thousand |
| Earnings before Tax | 1.7 Million | 7.16 Million | 12.05 Million | 12.46 Million | 10.18 Million | 9.38 Million |
| Net Income | 81.24 Thousand | 7.54 Million | 9.29 Million | 10.64 Million | 5.74 Million | 8.95 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.35 Billion | 2.35 Billion | 2.01 Billion | 2 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.01 Billion | 2 Billion | 2 Billion |
| Gross Margin | 0.16 | 0.18 | 0.23 | 0.21 | 0.21 | 0.18 |
| EBIT Margin | 0.09 | 0.09 | 0.14 | 0.15 | 0.15 | 0.12 |
| Profit Margin | 0.00 | 0.04 | 0.05 | 0.06 | 0.04 | 0.06 |
| EBITDA | 17.6 Million | 17.54 Million | 23.79 Million | 25.86 Million | 21.6 Million | 18.21 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.11 | 0.13 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.29 Million | 49.61 Million | 37 Million | 187.87 Million | 50.72 Million | 44.95 Million |
| Cost of Revenue | 20.74 Million | 41.18 Million | 31.51 Million | 157.95 Million | 41.02 Million | 41.45 Million |
| Gross Profit | -10.45 Million | 8.42 Million | 5.49 Million | 29.92 Million | 9.7 Million | 3.49 Million |
| Operating Expenses | 3.29 Million | 2.96 Million | 9.13 Million | 17.69 Million | 3.22 Million | 25.63 Thousand |
| Selling, General and Administrative Expenses | 3.21 Million | 2.88 Million | 8.06 Million | - | 3.26 Million | 1.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 82.66 Thousand | 81.1 Thousand | - | - | - | - |
| Cost and Expenses | 24.03 Million | 44.15 Million | 40.64 Million | 175.64 Million | 44.25 Million | 41.48 Million |
| Operating Income | -13.74 Million | 5.46 Million | -2.35 Million | 12.59 Million | 6.37 Million | 2.27 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | 1.73 Million | 1.62 Million | 1.98 Million | 117.62 Thousand |
| Earnings before Tax | -14.51 Million | 1.66 Million | -6.4 Million | 1.7 Million | 3.73 Million | 516.75 Thousand |
| Net Income | -14.51 Million | 1.66 Million | -4.67 Million | 81.24 Thousand | 1.74 Million | 399.13 Thousand |
| Earnings Per Share Basic | -0.01 | 0.00 | -0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.01 | 0.00 | -0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.58 Billion | 2.58 Billion | 2.34 Billion | 2.7 Billion | 2.35 Billion | 2.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.58 Billion | 2.58 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion | 2.35 Billion |
| Gross Margin | -1.02 | 0.17 | 0.15 | 0.16 | 0.19 | 0.08 |
| EBIT Margin | -1.15 | 0.13 | -0.02 | - | 0.15 | 0.07 |
| Profit Margin | -1.41 | 0.03 | -0.13 | 0.00 | 0.03 | 0.01 |
| EBITDA | -11.86 Million | 6.25 Million | -689.02 Thousand | - | 7.57 Million | 3.11 Million |
| Earnings Before Tax Margin | -1.34 | 0.11 | -0.06 | 0.07 | 0.13 | 0.05 |
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