Mitra Investindo | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139,986
17,965
31,375
23,847
28,673
34,975
Cost of Goods Sold (COGS) incl. D&A
96,257
17,999
63,242
24,477
19,551
24,463
Gross Income
43,729
33
31,867
629
9,122
10,512
SG&A Expense
15,495
17,033
18,653
14,890
11,482
10,589
EBIT
27,440
-
50,520
15,520
2,360
9,684
Unusual Expense
-
-
142,856
2,258
1,130
635
Non Operating Income/Expense
1,308
3,052
633
2,964
3,009
21,460
Interest Expense
656
471
105
-
15,022
335
Pretax Income
27,757
12,821
193,474
20,053
19,165
11,008
Income Tax
5,754
996
1,740
1,217
3,575
1,940
Consolidated Net Income
22,003
13,817
195,214
21,270
22,740
9,068
Net Income
22,003
13,448
191,066
20,592
22,994
9,555
Net Income After Extraordinaries
22,003
34,848
206,720
18,501
22,380
11,140
Net Income Available to Common
22,003
7,952
175,413
22,684
23,608
7,970
EPS (Basic)
33.92
3.99
136.70
17.68
15.10
5.65
Basic Shares Outstanding
649
1,995
1,283
1,283
1,564
1,412
EPS (Diluted)
33.93
3.99
136.70
17.68
15.10
5.65
Diluted Shares Outstanding
649
1,995
1,283
1,283
1,564
1,412
EBITDA
36,076
12,990
19,979
12,363
806
8,769
Other Operating Expense
794
-
-
-
-
9,607
Non-Operating Interest Income
2,282
1,664
640
688
96
2,449
Minority Interest Expense
-
370
4,148
678
253
487
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