PT Mitra Keluarga Karyasehat Tbk (MIKA.JK) - Quarterly Income Statement

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MIKA.JK
Financials

2830 (IDR) • At close October 31, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	1,166,486.533	1,209,444.777	1,243,053.019	1,107,307.855	1,108,243.411	1,021,215.249	1,027,512.704	975,960.565	1,000,309.99	979,959.629	1,092,702.452	946,301.738	1,016,739.05	1,186,033.844	1,203,793.622	1,103,476.775	874,514.61	566,634.891	874,716.471	822,118.573	798,465.534	779,796.883	804,639.529	680,364.144	666,795.439	671,094.885	694,832.631	648,690.625	610,052.173	605,490.27	631,478.745	607,601.023	566,431.696	636,280.149	625,153.017	538,720.43	500,114.153	560,580.344	541,289.376	478,201.293	467,186.795	507,295.819	492,824.529
Cost of Revenue Numbers are in millions	589,399.991	601,511.984	620,622.792	592,330.589	551,729.05	509,723.275	522,895.455	515,743.193	475,584.086	468,396.55	512,185.729	469,316.441	507,134.261	560,147.243	554,915.009	505,833.068	432,151.783	330,168.547	459,151.755	425,292.284	426,193.825	401,288.894	417,871.958	339,995.201	355,095.12	364,036.26	369,658.846	349,966.424	321,932.775	308,489.401	329,799.07	330,975.519	300,096.048	319,832.286	328,763.142	295,351.587	276,902.208	302,446.783	293,696.227	252,912.067	275,470.105	285,659.859	266,878.262
Gross Profit Numbers are in millions	577,086.543	607,932.793	622,430.227	514,977.265	556,514.361	511,491.974	504,617.249	460,217.372	524,725.904	511,563.078	580,516.723	476,985.296	509,604.789	625,886.602	648,878.613	597,643.707	442,362.828	236,466.344	415,564.716	396,826.289	372,271.709	378,507.989	386,767.57	340,368.943	311,700.319	307,058.625	325,173.785	298,724.201	288,119.398	297,000.87	301,679.676	276,625.504	266,335.648	316,447.863	296,389.875	243,368.843	223,211.944	258,133.561	247,593.148	225,289.226	191,716.69	221,635.96	225,946.267
Gross Profit Ratio Numbers are in millions	0.495	0.503	0.501	0.465	0.502	0.501	0.491	0.472	0.525	0.522	0.531	0.504	0.501	0.528	0.539	0.542	0.506	0.417	0.475	0.483	0.466	0.485	0.481	0.5	0.467	0.458	0.468	0.461	0.472	0.491	0.478	0.455	0.47	0.497	0.474	0.452	0.446	0.46	0.457	0.471	0.41	0.437	0.458
Reseach & Development Expenses Numbers are in millions	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	0	81,079.501	91,793.136	104,126.807	79,630.585	78,546.13	76,230.725	85,088.468	83,956.376	58,941.388	86,274.807	69,703.111	44,391.029	73,340.681	64,126.061	70,475.645	49,290.67	49,849.196	50,354.559	57,415.675	39,807.297	67,434.003	47,040.3	56,834.75	45,158.119	32,354.133	46,572.64	56,780.95	36,086.923	42,499.914	38,240.6	36,922.792	39,229.697	45,870.212	37,173.027	43,949.696	37,414.132	35,357.933	31,663.825	32,952.728	39,260.302	29,283.602	28,602.41
Selling & Marketing Expenses Numbers are in millions	0	10,824.55	9,471.961	11,000.149	11,774.719	7,694.41	8,527.194	-3,410.171	10,320.835	8,366.918	6,175.668	7,807.667	-229.548	9,218.596	5,285.394	5,243.527	4,164.23	3,680.153	5,827.921	8,615.767	5,676.944	2,282.368	3,718.072	7,532.718	2,273.708	913.858	3,257.018	3,847.572	1,708.524	2,144.387	2,061.042	2,705.447	2,407.671	2,300.853	2,030.115	2,221.007	1,777.664	1,392.651	936.535	945.833	1,245.323	1,012.216	1,074.158
SG&A Numbers are in millions	241,618.895	227,777.317	247,403.492	270,262.663	91,405.303	86,240.54	84,757.919	81,678.297	94,277.211	67,308.306	92,450.475	77,510.778	44,161.481	82,559.277	69,411.455	75,719.171	53,454.901	53,529.349	56,182.48	66,031.443	45,484.242	69,716.371	50,758.372	64,367.469	47,431.828	33,267.991	49,829.658	60,628.523	37,795.447	44,644.301	40,301.642	39,628.239	41,637.368	48,171.064	39,203.142	46,170.703	39,191.796	36,750.584	32,600.36	33,898.561	40,505.625	30,295.818	29,676.568
Other Expenses Numbers are in millions	0	10,764.255	9,740.107	10,535.465	6,180.822	8,289.93	131,224.394	54,574.577	133,990.716	122,351.377	123,201.354	7,223.646	-317.173	2,406.513	2,199.294	5,747.739	1,042.063	2,354.756	3,827.791	3,881.737	4,066.964	4,363.156	4,274.825	1,679.653	3,384.266	2,792.955	3,491.194	4,543.45	2,648.225	11,154.979	6,326.533	3,227.179	1,426.436	2,755.759	1,534.057	4,947.471	1,972.015	2,090.23	1,478.063	1,101.878	1,844.439	2,692.689	1,467.062
Operating Expenses Numbers are in millions	241,618.895	227,777.317	247,403.492	270,262.663	238,161.671	233,728.931	215,982.314	136,252.875	228,267.927	189,659.683	215,651.829	88,799.481	149,012.365	201,319.242	184,189.862	189,385.535	141,306.459	151,615.67	158,027.127	185,589.483	156,483.102	146,992.953	143,787.959	164,168.385	125,483.866	114,437.296	123,519.545	130,817.917	98,234.313	112,098.226	100,509.873	97,699.188	99,897.973	111,804.942	97,489.336	112,812.47	89,506.005	86,149.165	78,435.879	78,205.385	70,088.465	84,085.518	70,717.308
Operating Income Numbers are in millions	335,467.647	380,155.476	375,026.735	244,714.603	326,884.741	285,965.387	294,703.609	331,119.165	299,654.892	342,204.998	367,925.171	398,725.637	373,916.611	427,401.393	468,164.702	440,185.239	310,552.553	98,129.464	265,185.358	239,599.808	219,851.049	235,919.749	247,254.436	175,555.144	204,219.629	195,421.512	205,130.11	174,985.259	192,833.915	190,769.409	201,169.362	175,675.812	166,440.605	204,603.324	198,999.939	127,221.287	134,611.018	172,743.768	170,344.066	146,333.013	120,118.456	166,003.733	153,868.094
Operating Income Ratio Numbers are in millions	0.288	0.314	0.302	0.221	0.295	0.28	0.287	0.339	0.3	0.349	0.337	0.421	0.368	0.36	0.389	0.399	0.355	0.173	0.303	0.291	0.275	0.303	0.307	0.258	0.306	0.291	0.295	0.27	0.316	0.315	0.319	0.289	0.294	0.322	0.318	0.236	0.269	0.308	0.315	0.306	0.257	0.327	0.312
Total Other Income Expenses Net Numbers are in millions	29,435.271	31,832.049	27,332.243	69,153.713	12,689.85	13,644.979	15,832.137	19,910.444	6,395.557	8,675.82	10,518.548	2,513.223	24,152.07	16,080.932	18,007.369	40,375.235	26,217.614	28,406.885	23,047.612	42,202.152	21,762.372	18,120.943	20,724.641	21,610.806	33,282.454	18,362.369	20,199.787	25,696.44	31,830.324	38,738.866	37,025.227	31,950.992	38,127.402	37,709.045	39,614.732	36,001.733	37,288.94	36,935.991	24,146.843	14,392.512	26,995.773	50,411.938	13,505.797
Income Before Tax Numbers are in millions	364,902.918	411,987.526	402,358.978	313,868.316	339,574.591	299,610.366	310,535.746	351,029.609	306,050.449	350,880.819	378,443.719	411,428.827	384,744.494	440,648.292	482,696.12	448,633.407	327,273.983	113,257.559	280,585.201	253,438.958	237,550.979	249,635.978	263,704.252	197,811.365	219,498.908	210,983.698	221,854.027	193,602.723	221,715.409	223,641.51	238,195.03	210,877.308	204,565.077	242,351.967	238,515.271	166,558.107	170,994.879	208,920.387	193,304.113	161,476.353	148,623.998	187,962.38	168,734.756
Income Before Tax Ratio Numbers are in millions	0.313	0.341	0.324	0.283	0.306	0.293	0.302	0.36	0.306	0.358	0.346	0.435	0.378	0.372	0.401	0.407	0.374	0.2	0.321	0.308	0.298	0.32	0.328	0.291	0.329	0.314	0.319	0.298	0.363	0.369	0.377	0.347	0.361	0.381	0.382	0.309	0.342	0.373	0.357	0.338	0.318	0.371	0.342
Income Tax Expense Numbers are in millions	73,364.918	78,857.745	90,447.058	59,424.889	85,387.265	61,671.403	60,848.83	63,255.738	76,478.105	69,489.578	83,217.386	59,797.377	86,775.145	102,413.895	109,007.759	95,294.847	74,749.546	16,019.372	60,213.668	49,345.193	46,833.22	58,166.826	58,565.751	57,522.817	42,091.703	47,000.442	44,795.728	27,510.918	43,913.975	50,954.908	46,013.139	39,681.684	41,291.891	46,937.926	47,676.692	33,900.542	36,774.304	38,362.516	42,292.879	32,827.518	19,716.963	42,570.922	37,424.406
Net Income Numbers are in millions	272,321.021	311,649.319	288,915.776	230,027.205	233,001.802	222,469.503	230,632.169	263,809.816	214,417.423	260,399.684	269,364.72	346,057.185	266,888.574	299,534.866	316,343.992	316,228.545	236,701.638	89,971.986	198,771.078	198,352.76	172,605.511	176,187.793	182,999.017	126,774.192	166,067.43	154,851.375	165,865.876	158,118.696	169,035.987	167,874.286	184,778.766	165,865.723	157,305.134	188,345.409	183,922.703	127,473.254	129,604.027	164,658.042	145,084.793	123,554.641	125,512.328	141,849.912	126,080.042
Net Income Ratio Numbers are in millions	0.233	0.258	0.232	0.208	0.21	0.218	0.224	0.27	0.214	0.266	0.247	0.366	0.262	0.253	0.263	0.287	0.271	0.159	0.227	0.241	0.216	0.226	0.227	0.186	0.249	0.231	0.239	0.244	0.277	0.277	0.293	0.273	0.278	0.296	0.294	0.237	0.259	0.294	0.268	0.258	0.269	0.28	0.256
EPS Numbers are in millions	19.58	22.41	20.77	16.54	16.75	16	16.38	18.97	15.42	18.58	19.05	24.17	18.34	20.59	22	21.73	16.27	6.18	14	13.63	11.86	12.11	13	8.71	11.41	10.64	11	10.87	11.62	11.54	13	11.4	10.81	12.94	13	8.76	8.91	11.71	10	8.78	8.92	10.26	9.1
EPS Diluted Numbers are in millions	19.58	22.41	20.77	16.54	16.75	16	16.38	18.97	15.17	18.42	19.05	24.17	18.34	20.59	22	21.73	16.27	6.18	14	13.63	11.86	12.11	13	8.71	11.41	10.64	11	10.87	11.62	11.54	13	11.4	10.81	12.94	13	8.76	8.91	11.71	10	8.78	8.92	10.26	9.1
EBITDA Numbers are in millions	447,162.165	455,232.405	448,511.972	316,531.385	382,107.115	343,699.897	349,038.307	374,596.044	346,296.508	373,104.275	407,314.331	443,504.758	395,623.893	470,645.158	511,960.639	451,225.49	344,498.127	128,462.475	303,431.699	253,857.579	285,702.255	254,391.528	284,405.927	211,959.779	269,455.168	186,724.932	237,596.347	196,428.421	238,404.917	238,947.129	253,555.995	351,466.111	178,230.413	218,789.693	209,925.909	181,720.526	180,701.132	219,390.367	202,028.764	172,082.573	159,291.278	169,794.192	178,084.606
EBITDA Ratio Numbers are in millions	0.383	0.376	0.361	0.286	0.345	0.337	0.34	0.384	0.346	0.381	0.373	0.469	0.389	0.397	0.425	0.409	0.394	0.227	0.347	0.309	0.358	0.326	0.353	0.312	0.404	0.278	0.342	0.303	0.391	0.395	0.402	0.578	0.315	0.344	0.336	0.337	0.361	0.391	0.373	0.36	0.341	0.335	0.361

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