PT MNC Vision Networks Tbk
IDX:IPTV.JK
33 (IDR) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 502,306 | 325,427 | 270,177 | 538,756 | 632,933 | 637,610 | 568,009 | 649,828 | 771,950 | 689,012 | 815,163 | 874,253 | 1,049,643 | 1,002,609 | 999,065 | 952,630 | 890,937 | 842,659 | 997,469 | 977,775 | 784,978 | 764,691 | 822,894 | 868,462 | 767,961.5 | 767,961.5 |
Cost of Revenue
| 505,858 | 310,939 | 330,050 | 506,305 | 548,462 | 521,883 | 532,534 | 618,842 | 539,569 | 560,403 | 699,250 | 636,308 | 802,511 | 766,483 | 754,586 | 671,664 | 716,679 | 676,097 | 717,426 | 683,974 | 682,640 | 696,017 | 639,529 | 605,494 | 667,277.5 | 667,277.5 |
Gross Profit
| -3,552 | 14,488 | -59,873 | 32,451 | 84,471 | 115,727 | 35,475 | 30,986 | 232,381 | 128,609 | 115,913 | 237,945 | 247,132 | 236,126 | 244,479 | 280,966 | 174,258 | 166,562 | 280,043 | 293,801 | 102,338 | 68,674 | 183,365 | 262,968 | 100,684 | 100,684 |
Gross Profit Ratio
| -0.007 | 0.045 | -0.222 | 0.06 | 0.133 | 0.182 | 0.062 | 0.048 | 0.301 | 0.187 | 0.142 | 0.272 | 0.235 | 0.236 | 0.245 | 0.295 | 0.196 | 0.198 | 0.281 | 0.3 | 0.13 | 0.09 | 0.223 | 0.303 | 0.131 | 0.131 |
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 |
General & Administrative Expenses
| 19,938 | 26,023 | 22,638 | 61,178 | 30,999 | 31,646 | -8,460 | 43,638 | 50,337 | 35,390 | 33,527 | 39,060 | 41,415 | 36,097 | 42,176 | 35,126 | 40,407 | 24,324 | 56,040 | 34,448 | 25,080 | 24,541 | 32,979 | 75,497 | 43,420 | 43,420 |
Selling & Marketing Expenses
| 254 | 211 | 294 | 198 | 624 | 568 | 16,990 | 1,140 | 8,860 | 817 | 22,736 | 4,013 | 1,137 | 1,018 | 30,209 | 527 | 8,736 | 4,138 | 26,938 | 17,271 | 1,432 | 2,625 | 45,379 | 34,843 | 4,882.5 | 4,882.5 |
SG&A
| 41,394 | 49,791 | 43,395 | 61,376 | 31,623 | 32,214 | 8,530 | 44,778 | 50,337 | 36,207 | 56,263 | 43,073 | 42,552 | 37,115 | 72,385 | 35,653 | 49,143 | 28,462 | 82,978 | 51,719 | 26,512 | 27,166 | 78,358 | 110,340 | 48,302.5 | 48,302.5 |
Other Expenses
| -475 | 13,521 | 28,596 | -47,334 | 14,910 | 27,354 | 57,580 | 20,985 | 16,930 | 17,710 | -20,069 | -1,298 | 7,766 | -7,122 | -23,293 | 15,929 | -54,785 | 22,607 | 39,392 | -16,351 | -693 | -2,473 | -2,499 | 0 | 0 | 0 |
Operating Expenses
| 41,394 | 49,791 | 43,395 | 105,784 | 58,437 | 59,568 | 66,110 | 65,763 | 67,267 | 53,917 | 117,109 | 79,725 | 82,972 | 70,442 | 134,623 | 30,215 | 84,742 | 65,009 | 136,348 | 70,913 | 53,234 | 47,571 | 109,438 | 249,647 | 104,609.5 | 104,609.5 |
Operating Income
| -44,946 | -35,303 | -103,268 | -156,570 | -2,352 | 87,977 | -169,606 | -37,097 | 113,647 | 52,673 | 22,564 | 158,221 | 164,159 | 165,684 | 109,856 | 250,751 | 89,516 | 101,553 | 143,695 | 222,888 | 49,104 | 21,103 | 73,928 | 152,628 | 52,381.5 | 52,381.5 |
Operating Income Ratio
| -0.089 | -0.108 | -0.382 | -0.291 | -0.004 | 0.138 | -0.299 | -0.057 | 0.147 | 0.076 | 0.028 | 0.181 | 0.156 | 0.165 | 0.11 | 0.263 | 0.1 | 0.121 | 0.144 | 0.228 | 0.063 | 0.028 | 0.09 | 0.176 | 0.068 | 0.068 |
Total Other Income Expenses Net
| -17,720 | -21,041 | 3,892 | -32,302 | -32,897 | -29,120 | -27,997 | -33,027 | -40,575 | -31,277 | -136,133 | -53,431 | -19,877 | -83,431 | 20,243 | -147,940 | -42,204 | -91,075 | 23,543 | -72,157 | -29,215 | -35,595 | -48,749 | -190,696 | -102,080 | -102,080 |
Income Before Tax
| -62,666 | -56,344 | -99,376 | -188,872 | -35,249 | 58,857 | -197,603 | -70,124 | 73,072 | 21,396 | -113,569 | 104,790 | 144,282 | 82,253 | 130,099 | 102,811 | 47,312 | 10,478 | 167,238 | 150,731 | 19,889 | -14,492 | 25,179 | -38,068 | -49,698.5 | -49,698.5 |
Income Before Tax Ratio
| -0.125 | -0.173 | -0.368 | -0.351 | -0.056 | 0.092 | -0.348 | -0.108 | 0.095 | 0.031 | -0.139 | 0.12 | 0.137 | 0.082 | 0.13 | 0.108 | 0.053 | 0.012 | 0.168 | 0.154 | 0.025 | -0.019 | 0.031 | -0.044 | -0.065 | -0.065 |
Income Tax Expense
| -12,355 | -10,705 | -138,319 | -26,915 | -15,668 | 11,183 | -28,295 | 13,324 | -22,064 | 4,115 | -49,107 | 12,150 | 81,305 | -19,060 | 125,839 | -7,505 | -37,669 | -30,333 | -2,181 | 16,868 | -7,039 | -10,467 | 24,275 | 33,372 | 17,029 | 17,029 |
Net Income
| -47,246 | -41,005 | 79,538 | -173,781 | -25,313 | 43,939 | -169,308 | -83,448 | 97,418 | 21,139 | -57,354 | 93,372 | 67,024 | 95,618 | 19,783 | 104,914 | 75,142 | 30,148 | 157,109 | 130,435 | 27,833 | -3,031 | 238 | 5,306 | -26,266 | -26,266 |
Net Income Ratio
| -0.094 | -0.126 | 0.294 | -0.323 | -0.04 | 0.069 | -0.298 | -0.128 | 0.126 | 0.031 | -0.07 | 0.107 | 0.064 | 0.095 | 0.02 | 0.11 | 0.084 | 0.036 | 0.158 | 0.133 | 0.035 | -0.004 | 0 | 0.006 | -0.034 | -0.034 |
EPS
| -1.12 | -0.97 | 1.88 | -4.12 | -0.6 | 1.04 | -4.01 | -2.03 | 2.36 | 0.51 | -1.41 | 2.3 | 1.65 | 2.35 | 0.49 | 2.59 | 2.05 | 0.82 | 4.29 | 3.56 | 1.34 | -0.15 | 0.011 | 0.59 | -1.79 | -1.79 |
EPS Diluted
| -1.12 | -0.97 | 1.88 | -4.12 | -0.6 | 1.04 | -4.01 | -2.03 | 2.36 | 0.51 | -1.41 | 2.3 | 1.65 | 2.35 | 0.49 | 2.59 | 2.05 | 0.82 | 4.29 | 3.56 | 1.34 | -0.15 | 0.011 | 0.59 | -1.79 | -1.79 |
EBITDA
| 71,258 | 68,862 | -54,304 | -150,941 | 338 | 92,157 | -157,546 | -33,157 | 115,862 | 56,965 | 43,003 | 103,509 | 220,667 | 140,875 | 270,564 | 145,609 | 78,938 | 44,821 | 221,374 | 175,709 | 54,565 | 24,685 | 68,156 | 409,148 | 305,226 | 305,226 |
EBITDA Ratio
| 0.142 | 0.212 | -0.201 | -0.28 | 0.001 | 0.145 | -0.277 | -0.051 | 0.15 | 0.083 | 0.053 | 0.118 | 0.21 | 0.141 | 0.271 | 0.153 | 0.089 | 0.053 | 0.222 | 0.18 | 0.07 | 0.032 | 0.083 | 0.471 | 0.397 | 0.397 |