PT Mitra Tirta Buwana Tbk (SOUL.JK)
IDR 38.0
(-7.32%)
IDR 38.0
(-7.32%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 4.81 Billion | 4.58 Billion | 3.98 Billion |
| Cost of Revenue | 2.58 Billion | 2.12 Billion | 1.31 Billion |
| Gross Profit | 2.23 Billion | 2.46 Billion | 2.67 Billion |
| Operating Expenses | 6.23 Billion | 2.14 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 6.23 Billion | 2.13 Billion | 1.78 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | -12.58 Million | -120.06 Million |
| Cost and Expenses | 8.81 Billion | 4.26 Billion | 3.22 Billion |
| Operating Income | -3.99 Billion | 314.93 Million | 766.66 Million |
| Interest Expense | 32.61 Million | 170.85 Million | 140.27 Million |
| Income Tax Expense | -780.82 Million | 95.49 Million | 76.31 Million |
| Earnings before Tax | -4.03 Billion | 174.17 Million | 590.87 Million |
| Net Income | -3.25 Billion | 78.68 Million | 514.55 Million |
| Earnings Per Share Basic | -3.02 | 0.10 | 0.41 |
| Earnings Per Share Diluted | -3.02 | 0.10 | 0.41 |
| Weighted Average Shares Outstanding | 1.07 Billion | 765.11 Million | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 765.1 Million | 1.24 Billion |
| Gross Margin | 0.46 | 0.54 | 0.67 |
| EBIT Margin | -0.59 | 0.25 | 0.24 |
| Profit Margin | -0.68 | 0.02 | 0.13 |
| EBITDA | -2.83 Billion | 1.17 Billion | 939.66 Million |
| Earnings Before Tax Margin | -0.83 | 0.07 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 999.29 Million | 999.29 Million | 4.81 Billion | 1.21 Billion | 1.21 Billion | 1.19 Billion |
| Cost of Revenue | 618.62 Million | 618.62 Million | 2.74 Billion | 527.99 Million | 527.99 Million | 631.54 Million |
| Gross Profit | 380.66 Million | 380.66 Million | 2.07 Billion | 688.31 Million | 688.31 Million | 559.8 Million |
| Operating Expenses | 870.12 Million | 870.12 Million | 6.12 Billion | 2.41 Billion | 2.41 Billion | 847.16 Million |
| Selling, General and Administrative Expenses | 870.12 Million | 870.12 Million | - | 2.39 Billion | 2.39 Billion | 853.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.00 | 1.00 | - | - | - | - |
| Cost and Expenses | 1.48 Billion | 1.48 Billion | 8.86 Billion | 2.94 Billion | 2.94 Billion | 1.47 Billion |
| Operating Income | -489.45 Million | -489.45 Million | -4.04 Billion | -1.7 Billion | -1.7 Billion | -293.83 Million |
| Interest Expense | - | - | 32.61 Million | - | - | - |
| Income Tax Expense | - | - | -780.82 Million | 390.41 Million | 390.41 Million | - |
| Earnings before Tax | -544.87 Million | -544.87 Million | -4.03 Billion | -1.72 Billion | -1.72 Billion | -287.36 Million |
| Net Income | -544.87 Million | -544.87 Million | -3.25 Billion | -1.33 Billion | -1.33 Billion | -287.36 Million |
| Earnings Per Share Basic | -0.50 | -0.50 | - | -1.24 | -1.24 | -0.38 |
| Earnings Per Share Diluted | -0.50 | -0.50 | - | -1.24 | -1.24 | -0.38 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 765.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 765.1 Million |
| Gross Margin | 0.38 | 0.38 | 0.43 | 0.57 | 0.57 | 0.47 |
| EBIT Margin | -0.30 | -0.30 | - | -1.23 | -1.23 | -0.07 |
| Profit Margin | -0.55 | -0.55 | -0.68 | -1.10 | -1.10 | -0.24 |
| EBITDA | -295.38 Million | -295.38 Million | - | -1.49 Billion | -1.49 Billion | -87.21 Million |
| Earnings Before Tax Margin | -0.49 | -0.49 | -0.84 | -1.40 | -1.40 | -0.25 |
LFPI
029530
BPCP
SAGD
003620
002880