PT Metrodata Electronics Tbk
IDX:MTDL.JK
630 (IDR) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,435,603 | 5,061,707 | 6,972,745 | 5,772,007 | 4,833,125 | 4,508,513 | 5,807,335 | 5,453,583 | 4,559,577 | 5,167,802 | 6,365,882 | 4,469,497 | 3,798,947 | 3,866,261 | 3,984,143 | 3,829,796 | 2,812,435 | 3,395,313 | 4,846,055 | 4,063,016 | 2,925,037 | 3,235,584 | 3,650,064 | 3,645,497 | 2,427,388 | 2,990,463 | 3,578,277 | 3,021,503 | 2,052,030 | 2,165,331 | 3,004,361 | 2,389,896 | 2,376,751 | 2,277,145 | 3,152,869.912 | 2,430,470.438 | 2,176,223.544 | 2,200,507.106 | 2,518,354.187 | 2,178,250.855 | 1,962,665.802 | 1,785,298.734 | 2,344,360.555 | 1,806,706.648 | 1,773,913.004 | 1,400,323.038 | 1,596,146.229 |
Cost of Revenue
| 5,025,029 | 4,669,719 | 6,331,859 | 5,296,711 | 4,436,402 | 4,114,420 | 5,250,064 | 5,088,222 | 4,200,268 | 4,719,644 | 5,898,876 | 4,123,571 | 3,456,538 | 3,515,453 | 3,650,300 | 3,507,858 | 2,558,672 | 3,077,919 | 4,470,926 | 3,740,562 | 2,684,198 | 2,965,244 | 3,345,839 | 3,382,321 | 2,214,080 | 2,763,437 | 3,304,590 | 2,805,213 | 1,881,213 | 1,975,248 | 2,732,574 | 2,222,726 | 2,190,746 | 2,095,805 | 2,862,624.091 | 2,279,002.021 | 2,011,738.75 | 2,053,853.138 | 2,327,202.924 | 2,026,690.338 | 1,798,128.506 | 1,637,930.179 | 2,176,762.095 | 1,668,378.74 | 1,631,805.788 | 1,287,064.85 | 1,470,722.952 |
Gross Profit
| 410,574 | 391,988 | 640,886 | 475,296 | 396,723 | 394,093 | 557,271 | 365,361 | 359,309 | 448,158 | 467,006 | 345,926 | 342,409 | 350,808 | 333,843 | 321,938 | 253,763 | 317,394 | 375,129 | 322,454 | 240,839 | 270,340 | 304,225 | 263,176 | 213,308 | 227,026 | 273,687 | 216,290 | 170,817 | 190,083 | 271,787 | 167,170 | 186,005 | 181,340 | 290,245.82 | 151,468.417 | 164,484.794 | 146,653.968 | 191,151.263 | 151,560.517 | 164,537.295 | 147,368.554 | 167,598.459 | 138,327.908 | 142,107.215 | 113,258.188 | 125,423.276 |
Gross Profit Ratio
| 0.076 | 0.077 | 0.092 | 0.082 | 0.082 | 0.087 | 0.096 | 0.067 | 0.079 | 0.087 | 0.073 | 0.077 | 0.09 | 0.091 | 0.084 | 0.084 | 0.09 | 0.093 | 0.077 | 0.079 | 0.082 | 0.084 | 0.083 | 0.072 | 0.088 | 0.076 | 0.076 | 0.072 | 0.083 | 0.088 | 0.09 | 0.07 | 0.078 | 0.08 | 0.092 | 0.062 | 0.076 | 0.067 | 0.076 | 0.07 | 0.084 | 0.083 | 0.071 | 0.077 | 0.08 | 0.081 | 0.079 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 186,899 | 159,462 | 0 | 191,414 | 173,144 | 162,422 | 146,437 | 143,835 | 159,278 | 155,719 | 541,961 | 4,867 | 5,638 | 6,020 | 12,254 | 5,763 | 5,743 | 5,813 | 10,507 | 5,946 | 5,075 | 4,739 | 7,930 | 4,871 | 4,570 | 4,231 | 8,680 | 3,968 | 3,929 | 5,619 | 7,193 | 4,763 | 4,970 | 4,686 | 4,496.211 | 3,327.846 | 5,931.765 | 4,935.177 | 11,275.318 | 3,316.8 | 4,620.223 | 3,647.16 | 3,444.465 | 2,926.474 | 4,467.949 | 2,230.656 | 6,006.709 |
Selling & Marketing Expenses
| -4,616 | -4,672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,798 | 704 | 1,307 | 787 | 1,069 | 136 | 465 | 2,318 | 2,905 | 1,938 | 2,608 | 2,107 | 2,094 | 3,378 | 1,591 | 2,827 | 2,103 | 1,844 | 2,170 | 1,255 | 1,059 | 1,526 | 2,116 | 1,722 | 3,114.428 | 1,302.34 | 1,359.143 | 1,398.089 | 2,174.96 | 1,790.233 | 1,523.814 | 1,601.918 | 33.071 | 4,861.689 | 322.83 | 2,629.858 | 3,049.69 |
SG&A
| 182,283 | 154,790 | 183,552 | 191,414 | 173,144 | 162,422 | 146,437 | 143,835 | 159,278 | 155,719 | 539,163 | 5,571 | 6,945 | 6,807 | 13,323 | 5,899 | 6,208 | 8,131 | 13,412 | 7,884 | 7,683 | 6,846 | 10,024 | 8,249 | 6,161 | 7,058 | 10,783 | 5,812 | 6,099 | 6,874 | 8,252 | 6,289 | 7,086 | 6,408 | 7,610.639 | 4,630.186 | 7,290.908 | 6,333.267 | 13,450.279 | 5,107.033 | 6,144.037 | 5,249.078 | 3,477.536 | 58,099.429 | 68,635.394 | 54,585.551 | 49,407.456 |
Other Expenses
| 10,322 | 3,346 | 0 | -5,423 | 1,837 | 3,151 | 10,531 | -4,855 | -2,201 | 4,279 | 1,882 | 773 | 230 | 1,448 | 4,133 | 792 | -2,791 | 806 | 7,176 | 3,755 | 3,421 | 1,274 | 2,417 | 2,943 | -8,529 | 237 | 5,073 | 681 | 3,426 | 1,692 | 18,335 | 1,942 | 5,751 | 1,633 | -49,881.102 | 29,953.491 | 19,623.256 | 10,065.354 | -5,558.865 | 9,682.749 | 5,414.589 | -3,485.545 | 30,225.256 | 0 | 0 | 0 | 0 |
Operating Expenses
| 182,283 | 154,790 | 183,552 | 191,414 | 173,144 | 162,422 | 146,437 | 143,835 | 159,278 | 155,719 | 180,726 | 123,642 | 128,651 | 125,467 | 150,615 | 105,965 | 118,172 | 137,759 | 151,031 | 111,668 | 122,856 | 116,129 | 119,507 | 108,563 | 102,499 | 98,972 | 105,960 | 90,163 | 95,837 | 91,423 | 93,778 | 82,709 | 96,924 | 87,444 | 98,473.245 | 67,330.824 | 82,013.174 | 75,668.757 | 78,495.032 | 62,391.848 | 72,720.169 | 71,906.089 | 69,173.127 | 97,626.379 | 81,649.497 | 55,425.848 | 54,071.613 |
Operating Income
| 228,291 | 237,198 | 457,334 | 277,127 | 237,879 | 201,135 | 308,756 | 285,452 | 233,075 | 368,495 | 286,280 | 222,284 | 213,758 | 225,341 | 183,228 | 215,973 | 135,591 | 179,635 | 224,098 | 210,786 | 117,983 | 154,211 | 184,718 | 154,613 | 110,809 | 128,054 | 167,727 | 126,127 | 74,980 | 98,660 | 178,009 | 84,461 | 87,448 | 95,529 | 165,459.099 | 91,670.926 | 113,476.596 | 80,077.38 | 113,098.943 | 86,971.909 | 100,467.951 | 71,198.23 | 127,570.973 | 77,326.347 | 70,626.034 | 55,742.815 | 70,580.981 |
Operating Income Ratio
| 0.042 | 0.047 | 0.066 | 0.048 | 0.049 | 0.045 | 0.053 | 0.052 | 0.051 | 0.071 | 0.045 | 0.05 | 0.056 | 0.058 | 0.046 | 0.056 | 0.048 | 0.053 | 0.046 | 0.052 | 0.04 | 0.048 | 0.051 | 0.042 | 0.046 | 0.043 | 0.047 | 0.042 | 0.037 | 0.046 | 0.059 | 0.035 | 0.037 | 0.042 | 0.052 | 0.038 | 0.052 | 0.036 | 0.045 | 0.04 | 0.051 | 0.04 | 0.054 | 0.043 | 0.04 | 0.04 | 0.044 |
Total Other Income Expenses Net
| 6,331 | 20,092 | 12,311 | -11,578 | -7,420 | 50,907 | 110,573 | -70,297 | -34,730 | -62,729 | 20,918 | 2,814 | 2,081 | 10,001 | 20,213 | 5,751 | -14,777 | -22,284 | -5,211 | 1,086 | 5,129 | 8,876 | 12,020 | -4,085 | -10,560 | 3,701 | 7,492 | -8,014 | 5,106 | -3,595 | 18,685 | -12,398 | 1,427 | -23,805 | -5,966.381 | -11,781.917 | -11,935.67 | -4,261.033 | 11,892.106 | -12,176.294 | -11,862.258 | -6,393.892 | -31,468.621 | -41,009.223 | -16,686.981 | -1,311.218 | -5,897.607 |
Income Before Tax
| 234,622 | 257,290 | 469,645 | 265,549 | 230,459 | 252,042 | 419,329 | 215,155 | 198,345 | 305,766 | 307,198 | 225,098 | 215,839 | 235,342 | 203,441 | 221,724 | 120,814 | 157,351 | 218,887 | 211,872 | 123,112 | 163,087 | 196,738 | 150,528 | 100,249 | 131,755 | 175,219 | 118,113 | 80,086 | 95,065 | 196,694 | 72,063 | 88,875 | 71,724 | 159,492.718 | 79,889.009 | 101,540.926 | 75,816.347 | 124,991.049 | 74,795.615 | 88,605.694 | 64,804.338 | 96,102.353 | 36,317.124 | 53,939.053 | 54,431.597 | 64,683.374 |
Income Before Tax Ratio
| 0.043 | 0.051 | 0.067 | 0.046 | 0.048 | 0.056 | 0.072 | 0.039 | 0.044 | 0.059 | 0.048 | 0.05 | 0.057 | 0.061 | 0.051 | 0.058 | 0.043 | 0.046 | 0.045 | 0.052 | 0.042 | 0.05 | 0.054 | 0.041 | 0.041 | 0.044 | 0.049 | 0.039 | 0.039 | 0.044 | 0.065 | 0.03 | 0.037 | 0.031 | 0.051 | 0.033 | 0.047 | 0.034 | 0.05 | 0.034 | 0.045 | 0.036 | 0.041 | 0.02 | 0.03 | 0.039 | 0.041 |
Income Tax Expense
| 47,717 | 54,760 | 108,388 | 64,927 | 51,246 | 53,030 | 97,055 | 51,091 | 58,613 | 65,115 | 77,190 | 48,666 | 46,435 | 49,352 | 54,369 | 46,289 | 29,073 | 31,928 | 59,072 | 53,637 | 30,059 | 39,080 | 51,608 | 39,946 | 28,024 | 33,608 | 45,167 | 30,324 | -4,867 | 23,618 | 51,752 | 21,609 | 18,524 | 14,594 | 21,529.71 | 24,933.487 | 24,908.178 | 18,733.624 | 21,143.789 | 21,920.657 | 24,401.838 | 16,737.59 | 30,475.472 | 9,315.842 | 15,204.886 | 15,563.188 | 16,277.534 |
Net Income
| 128,686 | 147,368 | 248,961 | 129,589 | 179,213 | 199,012 | 322,274 | 164,064 | 106,688 | 240,651 | 157,441 | 108,650 | 121,194 | 121,597 | 97,275 | 111,630 | 61,777 | 94,252 | 98,287 | 106,263 | 66,887 | 85,634 | 97,013 | 75,756 | 51,115 | 64,160 | 92,050 | 57,520 | 52,773 | 45,070 | 106,620 | 32,491 | 49,474 | 32,077 | 105,188.989 | 38,711.42 | 48,268.36 | 34,465 | 71,090.645 | 35,089.313 | 42,103.372 | 31,376.105 | 39,959.365 | 21,278.512 | 27,263.877 | 25,245.818 | 33,892.834 |
Net Income Ratio
| 0.024 | 0.029 | 0.036 | 0.022 | 0.037 | 0.044 | 0.055 | 0.03 | 0.023 | 0.047 | 0.025 | 0.024 | 0.032 | 0.031 | 0.024 | 0.029 | 0.022 | 0.028 | 0.02 | 0.026 | 0.023 | 0.026 | 0.027 | 0.021 | 0.021 | 0.021 | 0.026 | 0.019 | 0.026 | 0.021 | 0.035 | 0.014 | 0.021 | 0.014 | 0.033 | 0.016 | 0.022 | 0.016 | 0.028 | 0.016 | 0.021 | 0.018 | 0.017 | 0.012 | 0.015 | 0.018 | 0.021 |
EPS
| 10.48 | 12 | 20.28 | 10.56 | 14.6 | 16.21 | 26.25 | 13.36 | 8.69 | 19.6 | 18.74 | 8.85 | 9.87 | 40 | 7.92 | 9.09 | 5.03 | 7.68 | 8.01 | 8.66 | 5.45 | 6.98 | 7.9 | 6.17 | 4.16 | 5.23 | 7.5 | 4.69 | 4.3 | 3.67 | 8.68 | 2.65 | 4.03 | 2.61 | 8.57 | 3.15 | 3.93 | 2.81 | 5.79 | 2.86 | 3.43 | 2.56 | 3.25 | 1.73 | 2.22 | 2.06 | 2.76 |
EPS Diluted
| 10.48 | 12 | 20.28 | 10.56 | 14.6 | 16.21 | 26.25 | 13.36 | 8.69 | 19.6 | 18.74 | 8.85 | 9.87 | 40 | 7.92 | 9.09 | 5.03 | 7.68 | 8.01 | 8.66 | 5.45 | 6.98 | 7.9 | 6.17 | 4.16 | 5.23 | 7.5 | 4.69 | 4.3 | 3.67 | 8.68 | 2.65 | 4.03 | 2.61 | 8.57 | 3.15 | 3.93 | 2.81 | 5.79 | 2.86 | 3.43 | 2.56 | 3.25 | 1.73 | 2.22 | 2.06 | 2.76 |
EBITDA
| 235,994 | 244,132 | 462,944 | 277,127 | 237,879 | 253,736 | 421,955 | 219,020 | 203,688 | 306,849 | 307,287 | 226,757 | 223,700 | 248,817 | 208,077 | 226,393 | 126,523 | 166,069 | 225,744 | 218,869 | 132,495 | 168,437 | 205,998 | 161,580 | 109,802 | 137,310 | 182,974 | 126,265 | 89,306 | 102,768 | 203,253 | 88,534 | 105,540 | 90,478 | 178,293.415 | 105,736.059 | 119,477.099 | 86,385.953 | 132,497.56 | 99,802.767 | 105,266.943 | 75,929.631 | 103,154.104 | 102,317.508 | 94,720.268 | 77,388.151 | 96,198.728 |
EBITDA Ratio
| 0.043 | 0.048 | 0.066 | 0.048 | 0.049 | 0.056 | 0.073 | 0.04 | 0.045 | 0.059 | 0.048 | 0.051 | 0.059 | 0.064 | 0.052 | 0.059 | 0.045 | 0.049 | 0.047 | 0.054 | 0.045 | 0.052 | 0.056 | 0.044 | 0.045 | 0.046 | 0.051 | 0.042 | 0.044 | 0.047 | 0.068 | 0.037 | 0.044 | 0.04 | 0.057 | 0.044 | 0.055 | 0.039 | 0.053 | 0.046 | 0.054 | 0.043 | 0.044 | 0.057 | 0.053 | 0.055 | 0.06 |