Mora Telematika Indonesia Tbk PT
IDX:MORA

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Mora Telematika Indonesia Tbk PT
IDX:MORA
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Price: 354 IDR 1.14% Market Closed
Market Cap: 8.4T IDR
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Income Statement

Earnings Waterfall
Mora Telematika Indonesia Tbk PT

Revenue
4.1T IDR
Cost of Revenue
-1.6T IDR
Gross Profit
2.5T IDR
Operating Expenses
-1T IDR
Operating Income
1.5T IDR
Other Expenses
-909.6B IDR
Net Income
574B IDR

Income Statement
Mora Telematika Indonesia Tbk PT

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Income Statement
Currency: IDR
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 647 651
N/A
3 737 112
-20%
4 825 735
+29%
4 591 334
-5%
4 306 324
-6%
4 179 856
-3%
4 133 593
-1%
Gross Profit
Cost of Revenue
(1 903 081)
(1 647 662)
(2 106 021)
(1 991 087)
(1 786 188)
(1 680 403)
(1 614 975)
Gross Profit
2 744 570
N/A
2 089 450
-24%
2 719 715
+30%
2 600 247
-4%
2 520 136
-3%
2 499 452
-1%
2 518 617
+1%
Operating Income
Operating Expenses
(1 178 384)
(953 112)
(1 187 730)
(1 078 049)
(1 013 346)
(977 948)
(1 034 997)
Selling, General & Administrative
(1 110 992)
(900 137)
(1 119 022)
(1 011 535)
(954 214)
(921 066)
(981 829)
Depreciation & Amortization
(67 393)
(52 975)
(68 708)
(66 514)
(59 132)
(56 882)
(53 168)
Operating Income
1 566 186
N/A
1 136 338
-27%
1 531 985
+35%
1 522 198
-1%
1 506 790
-1%
1 521 504
+1%
1 483 620
-2%
Pre-Tax Income
Interest Income Expense
(709 840)
(529 438)
(679 149)
(639 198)
(589 371)
(587 562)
(572 891)
Gain/Loss on Disposition of Assets
(57)
(61)
(195)
(203)
(315)
(3 499)
(3 558)
Total Other Income
10 611
46 089
40 137
37 584
(26 338)
(23 914)
(25 164)
Pre-Tax Income
866 900
N/A
652 927
-25%
892 778
+37%
920 382
+3%
890 766
-3%
906 528
+2%
882 007
-3%
Net Income
Tax Provision
(194 002)
(149 091)
(208 994)
(247 335)
(211 595)
(204 288)
(185 432)
Income from Continuing Operations
672 898
503 836
683 784
673 047
679 171
702 241
696 575
Income to Minority Interest
(93 398)
(68 514)
(98 182)
(107 322)
(114 956)
(140 752)
(122 573)
Net Income (Common)
579 500
N/A
435 322
-25%
585 602
+35%
565 725
-3%
564 216
0%
561 488
0%
574 001
+2%
EPS (Diluted)
26.15
N/A
19.64
-25%
26.42
+35%
132.17
+400%
23.86
-82%
23.68
-1%
24.2
+2%

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