PT MNC Sky Vision Tbk
IDX:MSKY.JK
86 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 741,049 | 1,114,894 | 1,460,559 | 2,015,371 | 2,452,679 | 2,583,238 | 2,655,673 | 3,000,238 | 3,234,983 | 3,279,203 | 3,019,904 | 2,393,592 | 1,737,846 |
| Cost of Revenue
| 922,421 | 1,242,151 | 1,441,139 | 1,935,457 | 2,326,699 | 2,425,281 | 2,425,658 | 2,939,716 | 3,047,522 | 2,887,898 | 2,425,195 | 1,743,996 | 1,317,721 |
| Gross Profit
| -181,372 | -127,257 | 19,420 | 79,914 | 125,980 | 157,957 | 230,015 | 60,522 | 187,461 | 391,305 | 594,709 | 649,596 | 420,125 |
| Gross Profit Ratio
| -0.245 | -0.114 | 0.013 | 0.04 | 0.051 | 0.061 | 0.087 | 0.02 | 0.058 | 0.119 | 0.197 | 0.271 | 0.242 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21,963 | 24,972 | 28,611 | 38,929 | 41,812 | 49,665 | 47,816 | 41,256 | 52,087 | 64,569 | 54,340 | 47,037 | 30,184 |
| Selling & Marketing Expenses
| 420 | 16,718 | 25,672 | 42,672 | 46,589 | 59,640 | 62,833 | 33,115 | 55,756 | 67,032 | 81,429 | 86,006 | 23,816 |
| SG&A
| 22,383 | 41,690 | 54,283 | 81,601 | 88,401 | 109,305 | 110,649 | 74,371 | 107,843 | 131,601 | 135,769 | 133,043 | 54,000 |
| Other Expenses
| -17,420 | 14,391 | 13,515 | 7,940 | 9,058 | -3,264 | -6,879 | -86,721 | 851 | -1,803 | 6,966 | -3,650 | 3,433 |
| Operating Expenses
| 33,343 | 56,081 | 67,798 | 89,541 | 97,459 | 128,936 | 138,161 | 115,895 | 207,382 | 189,049 | 136,354 | 154,273 | 67,448 |
| Operating Income
| -292,546 | -285,575 | -186,755 | -155,350 | -10,444 | 29,021 | 91,854 | -55,373 | -19,921 | 202,256 | 458,355 | 495,323 | 352,677 |
| Operating Income Ratio
| -0.395 | -0.256 | -0.128 | -0.077 | -0.004 | 0.011 | 0.035 | -0.018 | -0.006 | 0.062 | 0.152 | 0.207 | 0.203 |
| Total Other Income Expenses Net
| -26,725 | -25,916 | -45,165 | -64,127 | -111,235 | -327,410 | -269,077 | -199,184 | -803,583 | -392,081 | -1,048,548 | -373,994 | -245,680 |
| Income Before Tax
| -319,271 | -311,491 | -231,920 | -219,477 | -121,679 | -298,389 | -177,223 | -254,557 | -823,504 | -189,825 | -590,193 | 121,329 | 106,997 |
| Income Before Tax Ratio
| -0.431 | -0.279 | -0.159 | -0.109 | -0.05 | -0.116 | -0.067 | -0.085 | -0.255 | -0.058 | -0.195 | 0.051 | 0.062 |
| Income Tax Expense
| -44,444 | -66,101 | -50,272 | -18,859 | -46,356 | -70,275 | 112,114 | -57,115 | -47,027 | -35,093 | -103,213 | 39,480 | 41,658 |
| Net Income
| -274,827 | -245,390 | -181,648 | -200,618 | -75,323 | -228,114 | -289,337 | -197,442 | -776,477 | -154,732 | -486,980 | 81,849 | 65,339 |
| Net Income Ratio
| -0.371 | -0.22 | -0.124 | -0.1 | -0.031 | -0.088 | -0.109 | -0.066 | -0.24 | -0.047 | -0.161 | 0.034 | 0.038 |
| EPS
| -27.56 | -24.61 | -18.22 | -20.12 | -8.1 | -25.16 | -34.8 | -26.34 | -109.92 | -21.9 | -68.94 | 12.4 | 10.5 |
| EPS Diluted
| -27.56 | -24.61 | -18.22 | -20.12 | -8.1 | -25.16 | -34.8 | -26.34 | -109.92 | -21.9 | -68.94 | 12.4 | 10.5 |
| EBITDA
| -292,546 | -285,264 | -186,472 | -155,153 | -10,444 | -146,331 | -38,121 | 15,903 | -582,485 | -2,779 | -215,805 | 299,503 | 300,325 |
| EBITDA Ratio
| -0.395 | -0.256 | -0.128 | -0.077 | -0.004 | -0.057 | -0.014 | 0.005 | -0.18 | -0.001 | -0.071 | 0.125 | 0.173 |