PT Millennium Pharmacon International Tbk (SDPC.JK)
IDR 132.0
(0.76%)
IDR 132.0
(0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3363.51 Billion | 3200.83 Billion | 2988.84 Billion | 2643.62 Billion | 2726.75 Billion | 2376.18 Billion |
| Cost of Revenue | 3090.14 Billion | 2931.19 Billion | 2747.09 Billion | 2421.93 Billion | 2497.99 Billion | 2166.02 Billion |
| Gross Profit | 273.37 Billion | 269.63 Billion | 241.75 Billion | 221.69 Billion | 228.75 Billion | 210.15 Billion |
| Operating Expenses | 184.42 Billion | 185.25 Billion | 172.92 Billion | 167.91 Billion | 163.47 Billion | 146.83 Billion |
| Selling, General and Administrative Expenses | 193 Billion | 57.9 Billion | 53.23 Billion | 51.03 Billion | 51.6 Billion | 44.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.58 Billion | 127.34 Billion | 119.68 Billion | 116.87 Billion | 111.86 Billion | 102.85 Billion |
| Cost and Expenses | 3258.12 Billion | 3116.44 Billion | 2920.01 Billion | 2589.85 Billion | 2661.47 Billion | 2312.86 Billion |
| Operating Income | 105.39 Billion | 73.96 Billion | 57.73 Billion | 52.77 Billion | 64.76 Billion | 63.1 Billion |
| Interest Expense | 57.57 Billion | 38.48 Billion | 39.89 Billion | 45.11 Billion | 52.89 Billion | 34.66 Billion |
| Income Tax Expense | 14.87 Billion | 12 Billion | 8.35 Billion | 4.93 Billion | 4.08 Billion | 9.14 Billion |
| Earnings before Tax | 47.96 Billion | 36.46 Billion | 17.92 Billion | 7.73 Billion | 11.96 Billion | 28.59 Billion |
| Net Income | 33.08 Billion | 24.46 Billion | 9.57 Billion | 2.8 Billion | 7.88 Billion | 19.44 Billion |
| Earnings Per Share Basic | 25.97 | 19.20 | 7.51 | 2.20 | 6.19 | 15.26 |
| Earnings Per Share Diluted | 25.97 | 19.20 | 7.51 | 2.20 | 6.19 | 15.26 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| EBITDA | 124.5 Billion | 91.47 Billion | 73.6 Billion | 68.33 Billion | 70.46 Billion | 67.97 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 983.82 Billion | 966.55 Billion | 973.73 Billion | 923.72 Billion | 3363.51 Billion | 873.52 Billion |
| Cost of Revenue | 904.59 Billion | 887.43 Billion | 891.5 Billion | 852.28 Billion | 3090.14 Billion | 799.32 Billion |
| Gross Profit | 79.23 Billion | 79.12 Billion | 82.22 Billion | 71.44 Billion | 273.37 Billion | 74.2 Billion |
| Operating Expenses | 50.49 Billion | 49.2 Billion | 55.3 Billion | 44.93 Billion | 174.52 Billion | 50.02 Billion |
| Selling, General and Administrative Expenses | 50.49 Billion | 48.76 Billion | 15.78 Billion | 44.9 Billion | - | 15.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -438.82 Million | - | -29.18 Million | -3.64 Billion | -1.1 Billion |
| Cost and Expenses | 955.08 Billion | 936.63 Billion | 946.81 Billion | 897.22 Billion | 3264.67 Billion | 849.34 Billion |
| Operating Income | 28.73 Billion | 29.91 Billion | 26.92 Billion | 26.5 Billion | 98.84 Billion | 20.76 Billion |
| Interest Expense | 17.48 Billion | 16.65 Billion | 15.91 Billion | 15.18 Billion | 57.57 Billion | 13.84 Billion |
| Income Tax Expense | 3.01 Billion | 2.4 Billion | 3.92 Billion | 3.65 Billion | 14.87 Billion | 3.35 Billion |
| Earnings before Tax | 8.17 Billion | 10.64 Billion | 11.01 Billion | 10 Billion | 47.96 Billion | 6.94 Billion |
| Net Income | 5.13 Billion | 8.23 Billion | 7.09 Billion | 6.35 Billion | 33.08 Billion | 3.58 Billion |
| Earnings Per Share Basic | 4.03 | 6.47 | 5.57 | 4.99 | - | 2.82 |
| Earnings Per Share Diluted | 4.03 | 6.47 | 5.57 | 4.99 | - | 2.82 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | - | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 31.64 Billion | 35.53 Billion | 32.57 Billion | 31.53 Billion | - | 29.09 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
INDTERRAIN
AMSSY
TEXRAIL
600177
HGKGF
6979