PT Mitrabahtera Segara Sejati Tbk (MBSS.JK) - Quarterly Income Statement

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MBSS.JK
Financials

1030 (IDR) • At close September 18, 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	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	200,696.529	174,794.716	17.579	15.046	16.531	14.03	24.959	24.817	22.482	16.116	19.642	20.379	18.213	15.171	14.011	11.824	12.656	16.372	17.246	20.38	19.328	20.887	23.549	19.464	17.992	14.372	17.499	17.774	17.413	15.764	15.747	16.918	14.745	18.348	18.243	18.509	26.804	26.203	31.447	29.143	36.469	38.221	39.06	37.142	38.087	36.827	38.153	35.21	34.473	33.614	36.853	31.455	29.719	23.555
Cost of Revenue Numbers are in millions	134,323.606	134,664.741	11.964	10.247	10.867	11.08	16.443	16.636	15.509	13.34	15.464	14.728	14.172	13.855	11.521	11.935	12.772	14.753	10.452	16.475	15.892	16.572	20.834	16.656	16.889	16.144	17.046	17.656	16.01	15.195	17.688	16.081	15.742	15.311	20.423	17.136	19.062	18.019	23.091	21.308	24.01	23.442	24.609	21.616	22.427	21.746	22.513	21.713	21.366	19.444	22.209	19.613	17.234	13.168
Gross Profit Numbers are in millions	66,372.922	40,129.975	5.615	4.799	5.665	2.951	8.516	8.181	6.973	2.776	4.178	5.651	4.041	1.317	2.49	-0.111	-0.116	1.618	6.794	3.905	3.436	4.315	2.714	2.808	1.103	-1.772	0.453	0.118	1.404	0.569	-1.941	0.837	-0.997	3.037	-2.18	1.373	7.742	8.184	8.356	7.835	12.459	14.779	14.451	15.526	15.661	15.081	15.64	13.497	13.107	14.17	14.644	11.842	12.484	10.387
Gross Profit Ratio Numbers are in millions	0.331	0.23	0.319	0.319	0.343	0.21	0.341	0.33	0.31	0.172	0.213	0.277	0.222	0.087	0.178	-0.009	-0.009	0.099	0.394	0.192	0.178	0.207	0.115	0.144	0.061	-0.123	0.026	0.007	0.081	0.036	-0.123	0.049	-0.068	0.166	-0.119	0.074	0.289	0.312	0.266	0.269	0.342	0.387	0.37	0.418	0.411	0.41	0.41	0.383	0.38	0.422	0.397	0.376	0.42	0.441
Reseach & Development Expenses Numbers are in millions	0.107	0.11	0	0	0.048	0.048	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 Numbers are in millions	3,840.594	5,582.226	0.227	0.301	0.365	0.429	-0.281	0.373	0.332	0.294	0.338	0.571	0.414	0.407	0.484	0.407	0.299	0.404	1.372	1.158	0.718	0.644	0.77	0.564	0.574	0.624	0.813	0.635	0.471	0.705	0.927	0.946	0.95	0.784	0.985	0.639	0.876	0.732	1.024	0.842	1.213	1.002	0.577	1.146	0.984	0.65	-4.895	3.198	4.992	0.254	-4.184	3.021	4.388	0.23
Selling & Marketing Expenses Numbers are in millions	0.869	0	0	0	0	0	0	0	0	0	0.006	-0.002	0.001	0.001	0.002	0.009	0.001	0.001	0.012	0.023	0.02	0.089	0.027	0.025	0.016	0.035	0.07	0.024	0.03	0.017	0.054	0.076	0.084	0.085	0.095	0.217	0.146	0.062	0.069	0.197	0.27	0.17	0.096	0.559	0.172	0.059	0.091	0.055	0.239	0.076	0.149	0.085	0.161	0.246
SG&A Numbers are in millions	3,840.594	5,582.226	0.227	0.301	0.365	0.429	-0.281	0.373	0.332	0.294	0.344	0.569	0.416	0.408	0.486	0.416	0.301	0.405	1.384	1.181	0.738	0.733	0.796	0.589	0.59	0.66	0.883	0.659	0.501	0.722	0.98	1.022	1.034	0.869	1.08	0.856	1.022	0.794	1.093	1.038	1.483	1.172	0.673	1.706	1.156	0.709	-4.803	3.253	5.231	0.329	-4.035	3.106	4.549	0.476
Other Expenses Numbers are in millions	13.979	-2,620.587	-0.253	-0.315	-0.245	1.042	1.585	0.938	1.229	1.561	-0.187	-0.377	-0.216	-0.252	-0.076	-0.232	-0.296	-0.103	-0.582	-0.201	-0.37	-0.181	0.069	-0.416	-0.295	-0.104	-0.575	-0.151	0.245	-0.335	-2.399	-0.49	-0.142	-0.184	-2.33	0.066	0.101	0.013	-0.351	-2.589	0.818	-0.313	-0.117	-0.304	-0.387	0.124	8.223	-0.374	-1.951	1.951	6.958	0.781	-2.589	2.589
Operating Expenses Numbers are in millions	18,973.824	23,685.725	1.147	1.151	1.401	1.471	1.304	1.311	1.561	1.854	2.12	0.817	2.226	2.203	3.292	2.28	2.257	2.726	4.5	2.978	2.807	2.433	2.724	2.473	2.199	2.417	2.701	2.179	1.796	2.242	9.81	2.669	2.681	2.791	0.479	7.202	2.959	2.303	2.972	3.111	4.077	3.524	2.072	4.358	3.676	2.607	3.42	2.879	3.28	2.28	2.923	3.887	1.96	3.065
Operating Income Numbers are in millions	2.896	41,998.333	5.638	2.035	5.194	4.135	15.759	7.613	4.593	0.714	7.781	4.353	1.892	-1.2	-6.732	-2.508	-1.756	-1.681	2.082	0.872	0.495	2.201	0.365	-0.33	-2.306	-4.297	-2.572	-2.201	-0.183	-1.895	-14.169	-2.251	-3.75	0.171	-5.781	-5.306	4.93	5.91	5.166	2.434	9.469	11.163	12.007	11.015	11.722	12.68	12.22	10.618	9.826	11.89	11.721	7.955	10.524	7.322
Operating Income Ratio Numbers are in millions	0	0.24	0.321	0.135	0.314	0.295	0.631	0.307	0.204	0.044	0.396	0.214	0.104	-0.079	-0.48	-0.212	-0.139	-0.103	0.121	0.043	0.026	0.105	0.015	-0.017	-0.128	-0.299	-0.147	-0.124	-0.01	-0.12	-0.9	-0.133	-0.254	0.009	-0.317	-0.287	0.184	0.226	0.164	0.084	0.26	0.292	0.307	0.297	0.308	0.344	0.32	0.302	0.285	0.354	0.318	0.253	0.354	0.311
Total Other Income Expenses Net Numbers are in millions	2.63	241.792	2.747	2.978	0.243	1.668	-0.28	-0.259	-0.253	-0.021	-0.238	-0.123	-0.139	-0.185	-0.733	-0.539	-0.526	-0.5	-0.698	-0.949	-1.247	-0.947	-7.041	-1.222	-1.021	-0.896	0.769	-0.943	-1.195	-0.691	-9.417	1.461	-0.887	-0.937	-6.718	-1.035	-1.124	-1.112	-1.181	-1.222	-1.279	-1.279	-0.999	-1.412	-2.011	-1.732	-1.407	-2.363	-1.084	-1.532	-2.16	-0.754	-2.36	-1.221
Income Before Tax Numbers are in millions	87,954.066	42,240.125	8.385	5.013	5.438	5.803	15.479	7.354	4.339	0.693	7.543	4.23	1.754	-1.385	-7.465	-3.048	-2.282	-2.181	1.384	-0.077	-0.753	1.254	-6.676	-1.553	-3.327	-5.193	-1.803	-3.143	-1.377	-2.586	-23.586	-0.791	-4.637	-0.766	-12.5	-6.341	3.805	4.798	3.985	1.211	8.19	9.884	11.008	9.603	9.71	10.948	10.813	8.255	8.742	10.358	9.561	7.201	8.165	6.101
Income Before Tax Ratio Numbers are in millions	0.438	0.242	0.477	0.333	0.329	0.414	0.62	0.296	0.193	0.043	0.384	0.208	0.096	-0.091	-0.533	-0.258	-0.18	-0.133	0.08	-0.004	-0.039	0.06	-0.284	-0.08	-0.185	-0.361	-0.103	-0.177	-0.079	-0.164	-1.498	-0.047	-0.314	-0.042	-0.685	-0.343	0.142	0.183	0.127	0.042	0.225	0.259	0.282	0.259	0.255	0.297	0.283	0.234	0.254	0.308	0.259	0.229	0.275	0.259
Income Tax Expense Numbers are in millions	0.152	93.36	-1.348	0.751	0.148	0.449	1.826	0.453	0.095	0.244	0.174	0.167	0.102	0.2	0.018	0.109	-0.031	-0.083	-0.631	0.033	0.207	-0.343	6.036	0.085	0.104	0.295	-1.621	0.037	-0.104	-0.021	7.787	-1.96	0.11	0.543	-0.858	0.222	0.322	0.314	0.4	0.35	0.438	0.459	0.469	0.446	0.457	0.442	0.458	0.423	0.414	0.403	0.442	0.377	0.357	0.283
Net Income Numbers are in millions	87,864.141	42,146.765	9.728	4.269	5.285	5.34	13.617	6.815	4.244	0.448	7.369	4.063	1.652	-1.585	-7.483	-3.157	-2.251	-2.098	1.04	-0.181	-0.773	1.502	-6.739	-1.487	-3.43	-5.489	-1.853	-3.159	-1.276	-2.565	-23.126	-0.681	-4.76	-1.302	-12.36	-6.723	3.01	3.974	3.622	0.418	6.894	9.198	9.99	8.747	9.159	10.39	10.24	8.02	8.259	9.99	9.162	6.887	7.747	5.838
Net Income Ratio Numbers are in millions	0.438	0.241	0.553	0.284	0.32	0.381	0.546	0.275	0.189	0.028	0.375	0.199	0.091	-0.104	-0.534	-0.267	-0.178	-0.128	0.06	-0.009	-0.04	0.072	-0.286	-0.076	-0.191	-0.382	-0.106	-0.178	-0.073	-0.163	-1.469	-0.04	-0.323	-0.071	-0.678	-0.363	0.112	0.152	0.115	0.014	0.189	0.241	0.256	0.236	0.24	0.282	0.268	0.228	0.24	0.297	0.249	0.219	0.261	0.248
EPS Numbers are in millions	0.003	24.08	0.006	0.002	0.003	0.003	0.008	0.004	0.002	0	0.004	0.002	0.001	-0.001	-0.004	-0.002	-0.001	-0.001	0.001	-0	-0	0.001	-0.004	-0.001	-0.002	-0.003	-0.001	-0.002	-0.001	-0.002	-0.013	-0	-0.003	-0.001	-0.007	-0.004	0.002	0.002	0.002	0.001	0.004	0.005	0.006	0.005	0.005	0.006	0.006	0.005	0.005	0.006	0.005	0.004	0.005	0.004
EPS Diluted Numbers are in millions	0.003	24.08	0.006	0.002	0.003	0.003	0.008	0.004	0.002	0	0.004	0.002	0.001	-0.001	-0.004	-0.002	-0.001	-0.001	0.001	-0	-0	0.001	-0.004	-0.001	-0.002	-0.003	-0.001	-0.002	-0.001	-0.002	-0.013	-0	-0.003	-0.001	-0.007	-0.004	0.002	0.002	0.002	0.001	0.004	0.005	0.006	0.005	0.005	0.006	0.006	0.005	0.005	0.006	0.005	0.004	0.005	0.004
EBITDA Numbers are in millions	78,949.175	43,284.07	5.899	2.079	5.257	4.21	15.834	7.685	4.664	0.785	7.86	4.44	1.975	-1.115	-6.642	-2.415	-1.663	-1.59	2.174	0.962	0.585	2.312	0.517	-0.159	-2.13	-4.118	-2.396	-2.034	-0.006	-1.729	-13.981	-2.059	-3.551	0.379	-5.377	-5.124	5.112	6.094	5.456	2.541	9.644	11.333	12.182	11.19	11.887	12.847	12.513	10.618	9.826	12.084	10.958	7.955	10.524	7.498
EBITDA Ratio Numbers are in millions	0.393	0.248	0.336	0.138	0.318	0.3	0.634	0.31	0.207	0.049	0.4	0.218	0.108	-0.073	-0.474	-0.204	-0.131	-0.097	0.126	0.047	0.03	0.111	0.022	-0.008	-0.118	-0.287	-0.137	-0.114	-0	-0.11	-0.888	-0.122	-0.241	0.021	-0.295	-0.277	0.191	0.233	0.173	0.087	0.264	0.297	0.312	0.301	0.312	0.349	0.328	0.302	0.285	0.359	0.297	0.253	0.354	0.318

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