PT Metrodata Electronics Tbk (MTDL.JK) - Quarterly Income Statement

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MTDL.JK
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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