PT Protech Mitra Perkasa Tbk
IDX:OASA.JK
141 (IDR) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 44,151.348 | 40,808.504 | 3,410.782 | 1,211.712 | 16,875.355 | 22,829.336 | 31,963.101 | 6,921.303 | 25,221.687 | 50,616.085 | 38,582.187 |
| Kosten van de omzet
| 20,029.636 | 8,954.198 | 2,251.997 | 1,193.824 | 15,494.026 | 20,642.047 | 29,256.458 | 6,871.548 | 15,814.843 | 34,800.791 | 24,105.178 |
| Brutowinst
| 24,121.712 | 31,854.306 | 1,158.785 | 17.888 | 1,381.329 | 2,187.289 | 2,706.643 | 49.755 | 9,406.845 | 15,815.294 | 14,477.01 |
| Brutowinstmarge
| 0.546 | 0.781 | 0.34 | 0.015 | 0.082 | 0.096 | 0.085 | 0.007 | 0.373 | 0.312 | 0.375 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 8,251.862 | 8,080.217 | 412.018 | 275.552 | 370.198 | 4,003.662 | 595.897 | 524.767 | 480.248 | 910.145 | 703.808 |
| Verkoop- en marketingkosten
| 504.315 | 506.836 | 7.565 | 38.531 | 95.95 | 19.5 | 71.474 | 302.803 | 1,055.749 | 2,879.686 | 1,904.047 |
| Verkoop-, algemene en administratieve kosten
| 30,655.079 | 24,209.101 | 1,663.235 | 2,177.446 | 4,405.761 | 4,023.162 | 5,025.522 | 2,923.928 | 6,071.88 | 12,545.231 | 9,448.519 |
| Overige kosten
| -923.407 | -2,248.135 | 0 | -333.493 | -407.116 | -753.646 | -883.207 | -198.077 | -539.097 | 0 | 0 |
| Bedrijfskosten
| 31,578.486 | 26,457.236 | 1,663.235 | 2,510.939 | 4,812.878 | 4,776.808 | 5,908.729 | 3,122.004 | 6,610.977 | 14,682.041 | 10,591.331 |
| Bedrijfsresultaat
| -7,456.774 | 5,397.07 | -504.45 | -2,493.051 | -3,431.549 | -2,589.519 | -3,202.086 | -3,072.25 | 2,795.868 | 1,192.891 | 3,772.471 |
| Bedrijfsresultaat ratio
| -0.169 | 0.132 | -0.148 | -2.057 | -0.203 | -0.113 | -0.1 | -0.444 | 0.111 | 0.024 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 10,791.115 | 581.365 | 1,805.254 | 2,024.932 | 1,760.426 | 1,831.176 | 1,817.229 | 1,653.549 | 242.942 | -143.746 | -467.594 |
| Inkomen voor belasting
| 3,334.342 | 5,978.436 | 1,300.804 | -468.119 | -1,671.123 | -758.343 | -1,384.857 | -1,418.701 | 3,038.809 | 1,049.145 | 3,304.877 |
| Inkomen voor belasting ratio
| 0.076 | 0.146 | 0.381 | -0.386 | -0.099 | -0.033 | -0.043 | -0.205 | 0.12 | 0.021 | 0.086 |
| Belastingkosten
| 771.558 | 1,576.904 | -1,146.702 | 333.493 | 407.116 | 753.646 | 883.207 | 186.06 | -60.152 | 0.035 | 0.164 |
| Nettowinst
| 2,955.035 | 5,066.086 | 1,300.794 | -468.116 | -1,671.124 | -758.359 | -1,384.6 | -1,418.704 | 3,038.721 | 1,049.11 | 3,304.712 |
| Nettowinstmarge
| 0.067 | 0.124 | 0.381 | -0.386 | -0.099 | -0.033 | -0.043 | -0.205 | 0.12 | 0.021 | 0.086 |
| WPA (Winst Per Aandeel)
| 0.47 | 2.76 | 0.71 | -0.25 | -0.91 | -0.41 | -0.75 | -1.04 | 1.65 | 1,257.72 | 253,234 |
| Verwaterde WPA
| 0.47 | 2.76 | 0.71 | -0.25 | -0.91 | -0.41 | -0.75 | -1.04 | 1.65 | 1,257.72 | 253,234 |
| EBITDA
| -2,218.162 | 8,975.31 | -337.542 | -2,132.585 | -3,282.032 | -2,257.866 | -2,998.289 | -2,418.128 | 3,770.523 | 2,405.625 | 4,519.118 |
| EBITDA ratio
| -0.05 | 0.22 | -0.099 | -1.76 | -0.194 | -0.099 | -0.094 | -0.349 | 0.149 | 0.048 | 0.117 |