PT Mitra Keluarga Karyasehat Tbk

IDX:MIKA.JK

2830 (IDR) • At close October 31, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 1,166,486.5331,209,444.7771,243,053.0191,107,307.8551,108,243.4111,021,215.2491,027,512.704975,960.5651,000,309.99979,959.6291,092,702.452946,301.7381,016,739.051,186,033.8441,203,793.6221,103,476.775874,514.61566,634.891874,716.471822,118.573798,465.534779,796.883804,639.529680,364.144666,795.439671,094.885694,832.631648,690.625610,052.173605,490.27631,478.745607,601.023566,431.696636,280.149625,153.017538,720.43500,114.153560,580.344541,289.376478,201.293467,186.795507,295.819492,824.529
Cost of Revenue 589,399.991601,511.984620,622.792592,330.589551,729.05509,723.275522,895.455515,743.193475,584.086468,396.55512,185.729469,316.441507,134.261560,147.243554,915.009505,833.068432,151.783330,168.547459,151.755425,292.284426,193.825401,288.894417,871.958339,995.201355,095.12364,036.26369,658.846349,966.424321,932.775308,489.401329,799.07330,975.519300,096.048319,832.286328,763.142295,351.587276,902.208302,446.783293,696.227252,912.067275,470.105285,659.859266,878.262
Gross Profit 577,086.543607,932.793622,430.227514,977.265556,514.361511,491.974504,617.249460,217.372524,725.904511,563.078580,516.723476,985.296509,604.789625,886.602648,878.613597,643.707442,362.828236,466.344415,564.716396,826.289372,271.709378,507.989386,767.57340,368.943311,700.319307,058.625325,173.785298,724.201288,119.398297,000.87301,679.676276,625.504266,335.648316,447.863296,389.875243,368.843223,211.944258,133.561247,593.148225,289.226191,716.69221,635.96225,946.267
Gross Profit Ratio 0.4950.5030.5010.4650.5020.5010.4910.4720.5250.5220.5310.5040.5010.5280.5390.5420.5060.4170.4750.4830.4660.4850.4810.50.4670.4580.4680.4610.4720.4910.4780.4550.470.4970.4740.4520.4460.460.4570.4710.410.4370.458
Reseach & Development Expenses 0000000000000000000000000000000000000000000
General & Administrative Expenses 081,079.50191,793.136104,126.80779,630.58578,546.1376,230.72585,088.46883,956.37658,941.38886,274.80769,703.11144,391.02973,340.68164,126.06170,475.64549,290.6749,849.19650,354.55957,415.67539,807.29767,434.00347,040.356,834.7545,158.11932,354.13346,572.6456,780.9536,086.92342,499.91438,240.636,922.79239,229.69745,870.21237,173.02743,949.69637,414.13235,357.93331,663.82532,952.72839,260.30229,283.60228,602.41
Selling & Marketing Expenses 010,824.559,471.96111,000.14911,774.7197,694.418,527.194-3,410.17110,320.8358,366.9186,175.6687,807.667-229.5489,218.5965,285.3945,243.5274,164.233,680.1535,827.9218,615.7675,676.9442,282.3683,718.0727,532.7182,273.708913.8583,257.0183,847.5721,708.5242,144.3872,061.0422,705.4472,407.6712,300.8532,030.1152,221.0071,777.6641,392.651936.535945.8331,245.3231,012.2161,074.158
SG&A 241,618.895227,777.317247,403.492270,262.66391,405.30386,240.5484,757.91981,678.29794,277.21167,308.30692,450.47577,510.77844,161.48182,559.27769,411.45575,719.17153,454.90153,529.34956,182.4866,031.44345,484.24269,716.37150,758.37264,367.46947,431.82833,267.99149,829.65860,628.52337,795.44744,644.30140,301.64239,628.23941,637.36848,171.06439,203.14246,170.70339,191.79636,750.58432,600.3633,898.56140,505.62530,295.81829,676.568
Other Expenses 010,764.2559,740.10710,535.4656,180.8228,289.93131,224.39454,574.577133,990.716122,351.377123,201.3547,223.646-317.1732,406.5132,199.2945,747.7391,042.0632,354.7563,827.7913,881.7374,066.9644,363.1564,274.8251,679.6533,384.2662,792.9553,491.1944,543.452,648.22511,154.9796,326.5333,227.1791,426.4362,755.7591,534.0574,947.4711,972.0152,090.231,478.0631,101.8781,844.4392,692.6891,467.062
Operating Expenses 241,618.895227,777.317247,403.492270,262.663238,161.671233,728.931215,982.314136,252.875228,267.927189,659.683215,651.82988,799.481149,012.365201,319.242184,189.862189,385.535141,306.459151,615.67158,027.127185,589.483156,483.102146,992.953143,787.959164,168.385125,483.866114,437.296123,519.545130,817.91798,234.313112,098.226100,509.87397,699.18899,897.973111,804.94297,489.336112,812.4789,506.00586,149.16578,435.87978,205.38570,088.46584,085.51870,717.308
Operating Income 335,467.647380,155.476375,026.735244,714.603326,884.741285,965.387294,703.609331,119.165299,654.892342,204.998367,925.171398,725.637373,916.611427,401.393468,164.702440,185.239310,552.55398,129.464265,185.358239,599.808219,851.049235,919.749247,254.436175,555.144204,219.629195,421.512205,130.11174,985.259192,833.915190,769.409201,169.362175,675.812166,440.605204,603.324198,999.939127,221.287134,611.018172,743.768170,344.066146,333.013120,118.456166,003.733153,868.094
Operating Income Ratio 0.2880.3140.3020.2210.2950.280.2870.3390.30.3490.3370.4210.3680.360.3890.3990.3550.1730.3030.2910.2750.3030.3070.2580.3060.2910.2950.270.3160.3150.3190.2890.2940.3220.3180.2360.2690.3080.3150.3060.2570.3270.312
Total Other Income Expenses Net 29,435.27131,832.04927,332.24369,153.71312,689.8513,644.97915,832.13719,910.4446,395.5578,675.8210,518.5482,513.22324,152.0716,080.93218,007.36940,375.23526,217.61428,406.88523,047.61242,202.15221,762.37218,120.94320,724.64121,610.80633,282.45418,362.36920,199.78725,696.4431,830.32438,738.86637,025.22731,950.99238,127.40237,709.04539,614.73236,001.73337,288.9436,935.99124,146.84314,392.51226,995.77350,411.93813,505.797
Income Before Tax 364,902.918411,987.526402,358.978313,868.316339,574.591299,610.366310,535.746351,029.609306,050.449350,880.819378,443.719411,428.827384,744.494440,648.292482,696.12448,633.407327,273.983113,257.559280,585.201253,438.958237,550.979249,635.978263,704.252197,811.365219,498.908210,983.698221,854.027193,602.723221,715.409223,641.51238,195.03210,877.308204,565.077242,351.967238,515.271166,558.107170,994.879208,920.387193,304.113161,476.353148,623.998187,962.38168,734.756
Income Before Tax Ratio 0.3130.3410.3240.2830.3060.2930.3020.360.3060.3580.3460.4350.3780.3720.4010.4070.3740.20.3210.3080.2980.320.3280.2910.3290.3140.3190.2980.3630.3690.3770.3470.3610.3810.3820.3090.3420.3730.3570.3380.3180.3710.342
Income Tax Expense 73,364.91878,857.74590,447.05859,424.88985,387.26561,671.40360,848.8363,255.73876,478.10569,489.57883,217.38659,797.37786,775.145102,413.895109,007.75995,294.84774,749.54616,019.37260,213.66849,345.19346,833.2258,166.82658,565.75157,522.81742,091.70347,000.44244,795.72827,510.91843,913.97550,954.90846,013.13939,681.68441,291.89146,937.92647,676.69233,900.54236,774.30438,362.51642,292.87932,827.51819,716.96342,570.92237,424.406
Net Income 272,321.021311,649.319288,915.776230,027.205233,001.802222,469.503230,632.169263,809.816214,417.423260,399.684269,364.72346,057.185266,888.574299,534.866316,343.992316,228.545236,701.63889,971.986198,771.078198,352.76172,605.511176,187.793182,999.017126,774.192166,067.43154,851.375165,865.876158,118.696169,035.987167,874.286184,778.766165,865.723157,305.134188,345.409183,922.703127,473.254129,604.027164,658.042145,084.793123,554.641125,512.328141,849.912126,080.042
Net Income Ratio 0.2330.2580.2320.2080.210.2180.2240.270.2140.2660.2470.3660.2620.2530.2630.2870.2710.1590.2270.2410.2160.2260.2270.1860.2490.2310.2390.2440.2770.2770.2930.2730.2780.2960.2940.2370.2590.2940.2680.2580.2690.280.256
EPS 19.5822.4120.7716.5416.751616.3818.9715.4218.5819.0524.1718.3420.592221.7316.276.181413.6311.8612.11138.7111.4110.641110.8711.6211.541311.410.8112.94138.768.9111.71108.788.9210.269.1
EPS Diluted 19.5822.4120.7716.5416.751616.3818.9715.1718.4219.0524.1718.3420.592221.7316.276.181413.6311.8612.11138.7111.4110.641110.8711.6211.541311.410.8112.94138.768.9111.71108.788.9210.269.1
EBITDA 447,162.165455,232.405448,511.972316,531.385382,107.115343,699.897349,038.307374,596.044346,296.508373,104.275407,314.331443,504.758395,623.893470,645.158511,960.639451,225.49344,498.127128,462.475303,431.699253,857.579285,702.255254,391.528284,405.927211,959.779269,455.168186,724.932237,596.347196,428.421238,404.917238,947.129253,555.995351,466.111178,230.413218,789.693209,925.909181,720.526180,701.132219,390.367202,028.764172,082.573159,291.278169,794.192178,084.606
EBITDA Ratio 0.3830.3760.3610.2860.3450.3370.340.3840.3460.3810.3730.4690.3890.3970.4250.4090.3940.2270.3470.3090.3580.3260.3530.3120.4040.2780.3420.3030.3910.3950.4020.5780.3150.3440.3360.3370.3610.3910.3730.360.3410.3350.361