PT MNC Energy Investments Tbk
IDX:IATA.JK
36 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31.36 | 27.903 | 40.548 | 28.984 | 48.308 | 52.232 | 54.447 | 53.115 | 44.085 | 40.418 | 9.93 | 2.626 | 3.077 | 1.529 | 1.435 | 1.357 | 2.818 | 2.113 | 2.816 | 3.893 | 3.782 | 4.393 | 4.672 | 5.687 | 5.291 | 4.63 | 4.637 | 3.89 | 3.768 | 3.808 | 4.255 | 3.767 | 4.255 | 3.997 | 4.235 | 3.783 | 4.331 | 4.822 | 5.252 | 5.547 | 5.147 | 7.624 | 10.843 | 4.115 | 5.34 | 7.956 | 6.625 | 7.118 | 6.975 | 7.152 | 6.743 |
| Cost of Revenue
| 15.614 | 14.026 | 21.551 | 16.233 | 23.242 | 17.819 | 23.078 | 23.139 | 10.957 | 11.545 | 5.177 | 2.605 | 1.766 | 1.421 | 1.995 | 1.697 | 1.836 | 2.036 | 3.687 | 3.52 | 2.551 | 3.52 | 3.943 | 4.381 | 4.633 | 3.316 | 3.56 | 3.483 | 4.215 | 2.971 | 2.534 | 2.76 | 3.633 | 4.315 | 4.372 | 3.219 | 6.618 | 4.011 | 2.751 | 5.013 | 6.301 | 6.088 | 4.639 | 5.032 | 0.759 | 10.032 | 3.225 | 5.297 | 5.807 | 5.083 | 3.679 |
| Gross Profit
| 15.746 | 13.877 | 18.997 | 12.751 | 25.065 | 34.413 | 31.369 | 29.975 | 33.128 | 28.873 | 4.753 | 0.02 | 1.311 | 0.109 | -0.56 | -0.34 | 0.983 | 0.077 | -0.871 | 0.373 | 1.231 | 0.873 | 0.729 | 1.305 | 0.657 | 1.314 | 1.078 | 0.406 | -0.447 | 0.837 | 1.721 | 1.007 | 0.622 | -0.318 | -0.137 | 0.564 | -2.286 | 0.811 | 2.501 | 0.534 | -1.154 | 1.537 | 6.204 | -0.917 | 4.581 | -2.076 | 3.4 | 1.821 | 1.168 | 2.069 | 3.064 |
| Gross Profit Ratio
| 0.502 | 0.497 | 0.469 | 0.44 | 0.519 | 0.659 | 0.576 | 0.564 | 0.751 | 0.714 | 0.479 | 0.008 | 0.426 | 0.071 | -0.39 | -0.25 | 0.349 | 0.036 | -0.309 | 0.096 | 0.325 | 0.199 | 0.156 | 0.23 | 0.124 | 0.284 | 0.232 | 0.104 | -0.119 | 0.22 | 0.404 | 0.267 | 0.146 | -0.079 | -0.032 | 0.149 | -0.528 | 0.168 | 0.476 | 0.096 | -0.224 | 0.202 | 0.572 | -0.223 | 0.858 | -0.261 | 0.513 | 0.256 | 0.167 | 0.289 | 0.454 |
| Reseach & Development Expenses
| 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 | 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 | 0 |
| General & Administrative Expenses
| 0.176 | 0.213 | 0.137 | 0.037 | 0.133 | 0.129 | 15.198 | -8.881 | 9.269 | 0.214 | 0.163 | 0.114 | 0.117 | 0.158 | 0.143 | 0.105 | 0.119 | 0.17 | 0.122 | 0.164 | 0.126 | 0.208 | 0.298 | 0.045 | 0.294 | 0.245 | 0.182 | 0.459 | 0.165 | 0.172 | 0.255 | 0.391 | -0.468 | 0.756 | 0.292 | 0.264 | 0.258 | 0.221 | 0.242 | 0.247 | 0.082 | 0.285 | 0.101 | -0 | 0.133 | 0.133 | 0.182 | 0.075 | 0.151 | 0.099 | 0.14 |
| Selling & Marketing Expenses
| 6.07 | 5.163 | 8.733 | 9.573 | 15.419 | 12.146 | -19.491 | 19.346 | -4.349 | 4.696 | 0.884 | 2.345 | 3.15 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.246 | 5.376 | 8.871 | 9.611 | 15.552 | 12.275 | -4.292 | 10.465 | 4.92 | 4.91 | 1.047 | 0.114 | 0.117 | 0.158 | 0.143 | 0.105 | 0.119 | 0.17 | 0.122 | 0.164 | 0.126 | 0.208 | 0.298 | 0.045 | 0.294 | 0.245 | 0.182 | 0.459 | 0.165 | 0.172 | 0.255 | 0.391 | -0.468 | 0.756 | 0.292 | 0.264 | 0.258 | 0.221 | 0.242 | 0.247 | 0.082 | 0.285 | 0.101 | -0 | 0.133 | 0.133 | 0.182 | 0.075 | 0.151 | 0.099 | 0.14 |
| Other Expenses
| -2.192 | -1.912 | -3.32 | -1.712 | 2.046 | 2.685 | 34.298 | 1.987 | 1.344 | 1.292 | 0.722 | 0.216 | 0.007 | 0.012 | -0.336 | 0.137 | 0.2 | -0 | -0.054 | 0.238 | 0.071 | -0.002 | 0.405 | 1.199 | -0.513 | -0.275 | -0.631 | 5.118 | 0.313 | -0.924 | -0.339 | -0.026 | 0.594 | -0.124 | 0.441 | 1 | 3.912 | -0.461 | -1.88 | 6.501 | 0.236 | 0.048 | 0.094 | 0.329 | 0.673 | -0.05 | 0.959 | 0.542 | 0.109 | 0.081 | -0.184 |
| Operating Expenses
| 7.891 | 7.434 | 10.774 | 11.663 | 17.108 | 14.96 | 30.006 | 12.452 | 6.264 | 6.202 | 1.521 | 1.004 | 0.992 | 1.072 | 1.776 | 0.639 | 1.119 | 1.112 | 1.201 | 1.722 | 1.276 | 1.423 | 1.357 | 1.297 | 1.694 | 1.658 | 1.525 | 1.751 | 2.144 | 1.401 | 7.586 | 1.305 | 1.088 | 2.199 | 1.897 | 3.493 | 2.121 | 1.979 | 1.707 | 2.469 | 2.184 | 2.232 | 2.502 | 1.782 | 1.128 | 2.725 | 2.09 | 2.531 | 2.446 | 2.658 | 1.328 |
| Operating Income
| 5.577 | 4.407 | 4.892 | -0.164 | 9.024 | 21.195 | -5.314 | 18.055 | 30.58 | 14.819 | 4.209 | -0.984 | 0.319 | -0.963 | -2.336 | -0.979 | -0.136 | -1.036 | -2.072 | -1.35 | -0.045 | -0.542 | -0.628 | 0.009 | -1.037 | -0.23 | -0.449 | -1.35 | -2.064 | -0.57 | -0.108 | -0.298 | -0.467 | -2.516 | -2.034 | -2.929 | -4.407 | -1.167 | 0.794 | -1.935 | -3.338 | -0.695 | 3.702 | -2.699 | 3.453 | -4.801 | 1.311 | -0.71 | -1.278 | -0.589 | 1.736 |
| Operating Income Ratio
| 0.178 | 0.158 | 0.121 | -0.006 | 0.187 | 0.406 | -0.098 | 0.34 | 0.694 | 0.367 | 0.424 | -0.375 | 0.104 | -0.63 | -1.628 | -0.721 | -0.048 | -0.49 | -0.736 | -0.347 | -0.012 | -0.123 | -0.134 | 0.002 | -0.196 | -0.05 | -0.097 | -0.347 | -0.548 | -0.15 | -0.025 | -0.079 | -0.11 | -0.629 | -0.48 | -0.774 | -1.018 | -0.242 | 0.151 | -0.349 | -0.648 | -0.091 | 0.341 | -0.656 | 0.647 | -0.603 | 0.198 | -0.1 | -0.183 | -0.082 | 0.258 |
| Total Other Income Expenses Net
| 0.33 | 0.131 | -1.767 | -0.649 | -0.082 | -0.525 | -0.048 | -0.812 | -3.08 | -0.349 | -0.431 | -0.458 | -0.679 | -0.493 | -2.973 | 0.972 | -1.411 | 0.108 | -1.221 | -0.261 | -0.568 | -0.358 | 0.121 | -0.79 | -5.844 | -0.815 | -3.051 | 1.476 | -0.31 | -2.026 | -7.026 | -0.595 | -0.465 | -0.823 | -5.454 | 0.334 | 4.089 | -1.165 | -1.255 | 5.547 | -1.035 | -1.054 | 0.706 | -2.335 | -0.367 | -0.688 | -0.497 | -0.49 | -1.107 | -0.839 | -1.162 |
| Income Before Tax
| 5.907 | 4.537 | 3.125 | -0.813 | 8.942 | 20.67 | -5.362 | 17.243 | 27.5 | 14.47 | 3.777 | -1.442 | -0.36 | -1.456 | -5.308 | -0.007 | -1.547 | -0.927 | -3.293 | -1.611 | -0.613 | -0.908 | -0.507 | -0.782 | -6.88 | -1.16 | -3.499 | 0.132 | -2.895 | -2.596 | -7.134 | -0.893 | -0.931 | -3.339 | -7.488 | -2.594 | -0.319 | -2.333 | -0.462 | 3.612 | -4.373 | -1.75 | 4.408 | -5.034 | 3.086 | -5.49 | 0.814 | -1.2 | -2.385 | -1.428 | 0.574 |
| Income Before Tax Ratio
| 0.188 | 0.163 | 0.077 | -0.028 | 0.185 | 0.396 | -0.098 | 0.325 | 0.624 | 0.358 | 0.38 | -0.549 | -0.117 | -0.952 | -3.699 | -0.005 | -0.549 | -0.439 | -1.169 | -0.414 | -0.162 | -0.207 | -0.109 | -0.137 | -1.3 | -0.25 | -0.754 | 0.034 | -0.768 | -0.682 | -1.676 | -0.237 | -0.219 | -0.835 | -1.768 | -0.686 | -0.074 | -0.484 | -0.088 | 0.651 | -0.85 | -0.229 | 0.407 | -1.223 | 0.578 | -0.69 | 0.123 | -0.169 | -0.342 | -0.2 | 0.085 |
| Income Tax Expense
| 0.666 | 0.952 | -0.889 | -0.926 | 2.482 | 4.863 | 0.623 | 4.487 | 4.742 | 5.037 | -0.434 | 1.528 | 0.038 | -0.154 | -1.042 | 0.021 | -0.291 | -0.066 | -0.842 | -0.297 | -0.005 | -0.308 | -0.188 | -0.179 | -1.465 | -0.248 | -1.092 | 0.235 | -0.618 | -0.616 | -0.281 | -0.153 | -0.127 | -0.742 | -0.857 | -0.678 | 0.534 | -0.642 | -0.257 | 0.967 | -0.97 | -0.478 | 0.021 | -0.453 | 0.278 | -0.494 | -0.351 | -0.108 | -0.215 | -0.128 | 0.177 |
| Net Income
| 5.242 | 3.583 | 4.012 | 0.11 | 6.454 | 15.587 | -5.984 | 12.755 | 22.758 | 8.171 | 4.203 | -2.977 | -0.405 | -1.302 | -4.267 | -0.028 | -1.256 | -0.861 | -2.451 | -1.314 | -0.608 | -0.6 | -0.319 | -0.602 | -5.415 | -0.912 | -2.406 | -0.104 | -2.277 | -1.98 | -6.852 | -0.74 | -0.805 | -2.597 | -6.631 | -1.916 | -0.853 | -1.69 | -0.205 | 2.645 | -3.403 | -1.272 | 4.387 | -4.581 | 2.808 | -4.996 | 1.165 | -1.092 | -2.17 | -1.299 | 0.397 |
| Net Income Ratio
| 0.167 | 0.128 | 0.099 | 0.004 | 0.134 | 0.298 | -0.11 | 0.24 | 0.516 | 0.202 | 0.423 | -1.134 | -0.132 | -0.852 | -2.973 | -0.02 | -0.446 | -0.407 | -0.87 | -0.338 | -0.161 | -0.137 | -0.068 | -0.106 | -1.023 | -0.197 | -0.519 | -0.027 | -0.604 | -0.52 | -1.61 | -0.196 | -0.189 | -0.65 | -1.566 | -0.507 | -0.197 | -0.351 | -0.039 | 0.477 | -0.661 | -0.167 | 0.405 | -1.113 | 0.526 | -0.628 | 0.176 | -0.153 | -0.311 | -0.182 | 0.059 |
| EPS
| 0.001 | 0 | 0.002 | 0.002 | 0 | 0.001 | -0 | 0.001 | 0.002 | 0.001 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0.001 | -0 | -0 | 0 | -0 | -0 | -0.001 | -0 | -0 | -0 | -0.001 | -0 | -0 | -0 | 0 | 0 | -0.002 | -0.001 | 0.002 | -0.002 | 0.001 | -0.002 | 0 | -0 | -0.001 | -0 | 0 |
| EPS Diluted
| 0.001 | 0 | 0.002 | 0.002 | 0 | 0.001 | -0 | 0.001 | 0.002 | 0.001 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0.001 | -0 | -0 | 0 | -0 | -0 | -0.001 | -0 | -0 | -0 | -0.001 | -0 | -0 | -0 | 0 | 0 | -0.002 | -0.001 | 0.002 | -0.002 | 0.001 | -0.002 | 0 | -0 | -0.001 | -0 | 0 |
| EBITDA
| 7.613 | 6.356 | 5.008 | -0.184 | 9.127 | 21.279 | -5.332 | 18.012 | 30.85 | 14.88 | 4.179 | -0.962 | 0.053 | -1.078 | -4.908 | 0.439 | -1.122 | -0.861 | -2.304 | -1.193 | -0.243 | -0.469 | -0.099 | -0.228 | -1.677 | -0.6 | -1.122 | 3.743 | -2.272 | -1.459 | -6.347 | -0.345 | -0.396 | -2.536 | 3.548 | -1.735 | -1.193 | -1.805 | -0.91 | 4.61 | -3.193 | -1.05 | 5.111 | -4.403 | 4 | -4.749 | 1.139 | -0.243 | -1.566 | -0.637 | 1.736 |
| EBITDA Ratio
| 0.243 | 0.228 | 0.124 | -0.006 | 0.189 | 0.407 | -0.098 | 0.339 | 0.7 | 0.368 | 0.421 | -0.366 | 0.017 | -0.705 | -3.42 | 0.323 | -0.398 | -0.408 | -0.818 | -0.306 | -0.064 | -0.107 | -0.021 | -0.04 | -0.317 | -0.13 | -0.242 | 0.962 | -0.603 | -0.383 | -1.491 | -0.092 | -0.093 | -0.634 | 0.838 | -0.459 | -0.276 | -0.374 | -0.173 | 0.831 | -0.62 | -0.138 | 0.471 | -1.07 | 0.749 | -0.597 | 0.172 | -0.034 | -0.225 | -0.089 | 0.258 |