Mitra International Resources | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
170,310
141,409
146,900
114,572
121,473
128,781
Cost of Goods Sold (COGS) incl. D&A
144,707
115,184
116,687
102,628
100,743
106,612
Gross Income
25,602
26,224
30,213
11,943
20,731
22,170
SG&A Expense
18,384
18,503
18,128
17,063
10,457
10,067
EBIT
7,218
-
11,612
5,569
9,746
11,491
Unusual Expense
-
41,318
-
-
-
-
Non Operating Income/Expense
531
3,862
12,304
15,336
18,383
1,058
Interest Expense
7,201
13,625
15,430
15,064
13,180
10,878
Pretax Income
455
43,329
15,786
35,955
21,808
441
Income Tax
1,262
1,435
1,777
2,482
1,757
1,032
Consolidated Net Income
1,717
44,764
14,009
39,273
20,051
591
Net Income
1,308
44,536
13,437
38,436
18,882
2,316
Net Income After Extraordinaries
1,308
44,536
13,437
38,436
18,882
2,316
Net Income Available to Common
1,308
44,536
13,437
38,436
18,882
2,316
EPS (Basic)
0.33
11.24
3.39
9.70
4.77
0.58
Basic Shares Outstanding
3,961
3,961
3,961
3,961
3,961
3,961
EPS (Diluted)
0.33
11.24
3.39
9.70
4.77
0.58
Diluted Shares Outstanding
3,961
3,961
3,961
3,961
3,961
3,961
EBITDA
27,473
30,978
38,593
19,016
32,315
31,345
Other Operating Expense
-
-
473
449
528
612
Non-Operating Interest Income
58
30
336
14
8
5
Minority Interest Expense
409
228
572
837
1,169
1,724
Other After Tax Income (Expense)
-
-
-
836
-
-
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