Mitra Investindo Tbk PT
IDX:MITI

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Mitra Investindo Tbk PT
IDX:MITI
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Price: 51 IDR Market Closed
Market Cap: 559.4B IDR
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Income Statement

Earnings Waterfall
Mitra Investindo Tbk PT

Revenue
282.3B IDR
Cost of Revenue
-218.4B IDR
Gross Profit
64B IDR
Operating Expenses
-53.2B IDR
Operating Income
10.7B IDR
Other Expenses
-3.5B IDR
Net Income
7.2B IDR

Income Statement
Mitra Investindo Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
152 147
N/A
17 965
-88%
(6 620)
N/A
(33 547)
-407%
(71 008)
-112%
31 375
N/A
29 648
-6%
24 639
-17%
22 615
-8%
23 847
+5%
27 362
+15%
29 290
+7%
28 214
-4%
28 673
+2%
25 147
-12%
28 712
+14%
36 778
+28%
34 975
-5%
30 012
-14%
18 999
-37%
6 232
-67%
0
N/A
9 173
N/A
17 676
+93%
26 627
+51%
0
N/A
29 476
N/A
31 912
+8%
34 184
+7%
20 465
-40%
52 132
+155%
58 758
+13%
62 175
+6%
121 886
+96%
188 282
+54%
253 459
+35%
316 732
+25%
306 995
-3%
292 299
-5%
273 464
-6%
282 305
+3%
Gross Profit
Cost of Revenue
(112 526)
(17 809)
(7 370)
3 131
20 278
(62 994)
(56 624)
(44 030)
(33 231)
(24 226)
(23 155)
(21 994)
(19 640)
(19 323)
(17 682)
(18 120)
(21 864)
(24 040)
(20 045)
(14 847)
(7 622)
0
(4 837)
(10 636)
(16 026)
0
(17 098)
(17 838)
(18 567)
(14 073)
(31 455)
(37 984)
(41 578)
(80 276)
(124 776)
(160 319)
(197 763)
(195 833)
(194 687)
(194 921)
(218 355)
Gross Profit
39 620
N/A
156
-100%
(13 990)
N/A
(30 417)
-117%
(50 732)
-67%
(31 619)
+38%
(26 977)
+15%
(19 391)
+28%
(10 615)
+45%
(379)
+96%
4 206
N/A
7 295
+73%
8 573
+18%
9 349
+9%
7 464
-20%
10 590
+42%
14 912
+41%
10 935
-27%
9 966
-9%
4 152
-58%
(1 390)
N/A
0
N/A
4 336
N/A
7 039
+62%
10 601
+51%
0
N/A
12 378
N/A
14 074
+14%
15 616
+11%
6 392
-59%
20 678
+223%
20 774
+0%
20 597
-1%
41 610
+102%
63 506
+53%
93 141
+47%
118 969
+28%
111 162
-7%
97 612
-12%
78 543
-20%
63 950
-19%
Operating Income
Operating Expenses
(29 514)
(17 223)
(16 951)
(16 692)
(47 820)
(18 901)
(162 092)
(160 200)
(157 867)
(15 141)
(14 984)
(14 425)
(14 297)
(11 710)
(11 517)
(11 670)
(11 690)
(11 012)
(6 550)
(8 127)
(7 827)
(9 421)
(64 057)
(6 438)
(4 471)
(9 908)
(9 391)
(11 919)
(14 293)
(652)
(22 074)
(16 634)
(16 050)
(27 698)
(34 987)
(45 212)
(55 480)
(54 178)
(54 844)
(53 290)
(53 205)
Selling, General & Administrative
(29 133)
0
(23 410)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9 804)
0
0
0
(284)
(2 545)
(4 623)
(6 820)
(17 786)
(23 225)
(31 383)
(37 922)
(37 636)
(38 566)
(37 170)
(37 889)
Depreciation & Amortization
(379)
(189)
(110)
(113)
(114)
(248)
(242)
(215)
(201)
(251)
(260)
(290)
(309)
(228)
(222)
(206)
(150)
(423)
0
(219)
(312)
(165)
(206)
(155)
(86)
(104)
(109)
(94)
(98)
(49)
(282)
(467)
(621)
(593)
(1 211)
(1 577)
(2 103)
(1 863)
(2 112)
(2 096)
(1 942)
Other Operating Expenses
0
(17 033)
6 569
(16 579)
(47 706)
(18 653)
(161 850)
(159 985)
(157 666)
(14 890)
(14 723)
(14 135)
(13 988)
(11 482)
(11 294)
(11 463)
(11 540)
(10 589)
(6 550)
(7 908)
(7 514)
(9 256)
(63 851)
(6 283)
(4 385)
0
(9 282)
(11 825)
(14 195)
(319)
(19 247)
(11 544)
(8 609)
(9 319)
(10 552)
(12 253)
(15 455)
(14 679)
(14 167)
(14 025)
(13 374)
Operating Income
10 108
N/A
(17 067)
N/A
(30 940)
-81%
(47 107)
-52%
(98 550)
-109%
(50 520)
+49%
(189 069)
-274%
(179 592)
+5%
(168 483)
+6%
(15 520)
+91%
(10 778)
+31%
(7 130)
+34%
(5 725)
+20%
(2 360)
+59%
(4 054)
-72%
(1 080)
+73%
3 223
N/A
(77)
N/A
3 417
N/A
(3 975)
N/A
(9 217)
-132%
(9 421)
-2%
(59 720)
-534%
601
N/A
6 130
+919%
(9 908)
N/A
2 987
N/A
2 156
-28%
1 323
-39%
5 740
+334%
(1 396)
N/A
4 140
N/A
4 546
+10%
13 912
+206%
28 518
+105%
47 929
+68%
63 489
+32%
56 985
-10%
42 768
-25%
25 253
-41%
10 745
-57%
Pre-Tax Income
Interest Income Expense
3 792
3 492
3 747
3 443
4 221
3 037
144
(437)
(3 146)
(3 440)
(1 559)
(1 489)
(1 419)
(13 584)
(13 559)
(13 677)
(13 790)
(848)
(88)
(254)
(119)
2 814
2 071
2 389
2 155
1 149
1 276
2 260
2 580
3
15 251
14 167
14 111
2 564
2 708
3 019
3 557
3 076
4 263
5 870
4 598
Non-Reccuring Items
39 363
0
0
0
0
(144 971)
0
0
0
0
0
0
0
0
18 989
18 989
18 989
22 083
0
3 094
3 094
(56 126)
0
(56 126)
(56 126)
(230)
0
(5 627)
(5 627)
0
0
0
0
0
0
0
243
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
18
18
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(10)
(10)
110
0
250
225
221
295
45
75
Total Other Income
799
753
731
(122)
1 208
(1 020)
(1 187)
(583)
(2 590)
(1 094)
(901)
(883)
(979)
(3 221)
(1 919)
(2 292)
(898)
(10 150)
(11 615)
(10 014)
(10 718)
(25 201)
(25 293)
(26 215)
(26 849)
5 755
16 888
20 459
20 849
(34)
(4 550)
(8 011)
(8 264)
2 263
2 560
2 225
1 573
(1 886)
(1 071)
(116)
255
Pre-Tax Income
54 061
N/A
(12 821)
N/A
(26 446)
-106%
(43 769)
-66%
(93 096)
-113%
(193 474)
-108%
(190 112)
+2%
(180 612)
+5%
(174 217)
+4%
(20 053)
+88%
(13 238)
+34%
(9 502)
+28%
(8 123)
+15%
(19 165)
-136%
(542)
+97%
1 940
N/A
7 524
+288%
11 008
+46%
(8 286)
N/A
(11 148)
-35%
(16 959)
-52%
(87 934)
-419%
(82 942)
+6%
(79 351)
+4%
(74 691)
+6%
(3 235)
+96%
21 150
N/A
19 248
-9%
19 124
-1%
5 709
-70%
9 295
+63%
10 286
+11%
10 383
+1%
18 848
+82%
33 786
+79%
53 422
+58%
69 087
+29%
58 397
-15%
46 255
-21%
31 052
-33%
15 673
-50%
Net Income
Tax Provision
(3 508)
(996)
(796)
(730)
(700)
(1 740)
(1 645)
(1 367)
(1 254)
(1 217)
(1 134)
(1 563)
(1 522)
(3 575)
(3 658)
(3 534)
(3 963)
(1 940)
(1 665)
(1 054)
(346)
0
(37)
(241)
(341)
7 274
6 939
6 891
6 850
(486)
1 089
944
801
(3 503)
(6 926)
(10 128)
(12 759)
(10 508)
(8 703)
(6 480)
(5 452)
Income from Continuing Operations
50 553
(13 817)
(27 241)
(44 498)
(93 795)
(195 214)
(191 757)
(181 979)
(175 472)
(21 270)
(14 373)
(11 066)
(9 644)
(22 740)
(4 199)
(1 592)
3 562
9 068
(9 950)
(12 201)
(17 305)
(87 934)
(82 979)
(79 592)
(75 032)
4 039
28 090
26 139
25 974
5 223
10 384
11 230
11 184
15 346
26 860
43 293
56 328
47 889
37 552
24 572
10 221
Income to Minority Interest
0
370
866
1 936
3 097
4 148
3 570
2 673
1 631
678
266
(12)
(114)
(253)
(100)
(377)
(774)
487
478
860
1 276
(2 017)
(2 037)
(2 037)
(2 073)
(1 746)
(886)
(285)
(443)
0
610
(128)
363
(409)
(3 652)
(6 957)
(10 385)
(9 383)
(7 329)
(5 069)
(2 978)
Net Income (Common)
50 553
N/A
7 952
-84%
2 147
-73%
(7 589)
N/A
(50 975)
-572%
(175 413)
-244%
(179 674)
-2%
(178 369)
+1%
(177 899)
+0%
(22 684)
+87%
(16 196)
+29%
(12 063)
+26%
(10 858)
+10%
(23 608)
-117%
(5 245)
+78%
(2 894)
+45%
2 223
N/A
7 970
+259%
(10 337)
N/A
(12 207)
-18%
(16 894)
-38%
(89 951)
-432%
(85 016)
+5%
(81 629)
+4%
(77 104)
+6%
2 293
N/A
27 204
+1 086%
25 854
-5%
25 531
-1%
5 223
-80%
10 993
+110%
11 102
+1%
11 547
+4%
14 937
+29%
23 208
+55%
36 336
+57%
45 943
+26%
38 506
-16%
30 223
-22%
19 503
-35%
7 243
-63%
EPS (Diluted)
19.8
N/A
3.98
-80%
1.67
-58%
-5.91
N/A
-39.73
-572%
-336.14
-746%
-140.04
+58%
-139.02
+1%
-138.65
+0%
-43.46
+69%
-12.18
+72%
-8.54
+30%
-7.68
+10%
-52.22
-580%
-3.71
+93%
-2.04
+45%
1.67
N/A
13.88
+731%
-7.32
N/A
-21.61
-195%
-29.43
-36%
-156.7
-432%
-60.22
+62%
-57.82
+4%
-54.62
+6%
4
N/A
12
+200%
12.49
+4%
10.45
-16%
3.47
-67%
4.49
+29%
4.54
+1%
4.72
+4%
5.46
+16%
6.55
+20%
10.26
+57%
12.97
+26%
10.88
-16%
8.54
-22%
5.51
-35%
2.05
-63%

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