Metro Healthcare Indonesia Tbk PT
IDX:CARE
Metro Healthcare Indonesia Tbk PT
IDX:CARE
Price:
402
IDR
-0.5%
Market Closed
Market Cap:
Rp13.4T
Income Statement
Earnings Waterfall
Metro Healthcare Indonesia Tbk PT
Metro Healthcare Indonesia Tbk PT
Income Statement
Metro Healthcare Indonesia Tbk PT
Metro Healthcare Indonesia Tbk PT
Currency: IDR
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 565
|
0
|
0
|
0
|
|
| Revenue |
216 296
N/A
|
234 686
+9%
|
258 201
+10%
|
289 799
+12%
|
290 934
+0%
|
278 751
-4%
|
257 336
-8%
|
230 153
-11%
|
260 426
+13%
|
219 589
-16%
|
216 489
-1%
|
213 825
-1%
|
242 681
+13%
|
277 238
+14%
|
312 948
+13%
|
328 677
+5%
|
319 022
-3%
|
315 185
-1%
|
311 611
-1%
|
315 902
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(113 405)
|
(118 240)
|
(125 644)
|
(140 223)
|
(145 000)
|
(146 642)
|
(144 315)
|
(136 777)
|
(164 194)
|
(130 844)
|
(118 357)
|
(125 714)
|
(153 027)
|
(178 127)
|
(219 547)
|
(227 864)
|
(214 435)
|
(213 103)
|
(171 156)
|
(163 302)
|
|
| Gross Profit |
102 891
N/A
|
116 446
+13%
|
132 557
+14%
|
149 576
+13%
|
145 934
-2%
|
132 108
-9%
|
113 021
-14%
|
93 376
-17%
|
96 232
+3%
|
88 745
-8%
|
98 132
+11%
|
88 111
-10%
|
89 654
+2%
|
99 111
+11%
|
93 401
-6%
|
100 814
+8%
|
104 588
+4%
|
102 082
-2%
|
140 455
+38%
|
152 600
+9%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(118 409)
|
(123 933)
|
(127 268)
|
(133 997)
|
(131 836)
|
(138 521)
|
(145 264)
|
(148 225)
|
(156 824)
|
(150 703)
|
(135 923)
|
(135 751)
|
(125 793)
|
(126 284)
|
(133 501)
|
(128 681)
|
(134 515)
|
(142 642)
|
(131 996)
|
(125 883)
|
|
| Selling, General & Administrative |
(118 409)
|
(123 933)
|
(127 268)
|
(133 997)
|
(131 836)
|
(138 521)
|
(145 264)
|
(148 225)
|
(156 824)
|
(150 703)
|
(135 923)
|
(135 751)
|
(125 793)
|
(126 284)
|
(133 501)
|
(128 681)
|
(134 515)
|
(142 642)
|
(131 996)
|
(125 883)
|
|
| Operating Income |
(15 517)
N/A
|
(7 487)
+52%
|
5 288
N/A
|
15 578
+195%
|
14 098
-10%
|
(6 413)
N/A
|
(32 243)
-403%
|
(54 849)
-70%
|
(60 591)
-10%
|
(61 958)
-2%
|
(37 790)
+39%
|
(47 640)
-26%
|
(36 139)
+24%
|
(27 173)
+25%
|
(40 101)
-48%
|
(27 867)
+31%
|
(29 928)
-7%
|
(40 560)
-36%
|
8 460
N/A
|
26 717
+216%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
28 777
|
31 783
|
18 114
|
5 253
|
(10 057)
|
(22 547)
|
(33 548)
|
(41 908)
|
(58 361)
|
(67 173)
|
(68 788)
|
(81 096)
|
(70 234)
|
(68 180)
|
(71 696)
|
(64 799)
|
(68 323)
|
(66 974)
|
(62 370)
|
(65 698)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 646
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23 448
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
533
|
733
|
697
|
3 225
|
2 465
|
2 404
|
1 888
|
(595)
|
(32)
|
25 931
|
26 552
|
26 526
|
178
|
96
|
1 194
|
8 718
|
(961)
|
23 566
|
23 338
|
34 305
|
|
| Pre-Tax Income |
13 793
N/A
|
25 029
+81%
|
24 099
-4%
|
24 057
0%
|
6 507
-73%
|
(26 556)
N/A
|
(63 902)
-141%
|
(97 352)
-52%
|
(93 316)
+4%
|
(103 199)
-11%
|
(80 027)
+22%
|
(102 209)
-28%
|
(106 123)
-4%
|
(95 257)
+10%
|
(110 603)
-16%
|
(83 948)
+24%
|
(75 764)
+10%
|
(83 967)
-11%
|
(30 572)
+64%
|
(4 676)
+85%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
375
|
(189)
|
(276)
|
(1 817)
|
(333)
|
1 285
|
2 248
|
4 546
|
(288)
|
(994)
|
(1 740)
|
(2 142)
|
(4 566)
|
(5 374)
|
(5 271)
|
(5 194)
|
(4 153)
|
(3 082)
|
(2 867)
|
(3 570)
|
|
| Income from Continuing Operations |
14 168
|
24 841
|
23 823
|
22 240
|
6 174
|
(25 271)
|
(61 655)
|
(92 806)
|
(93 604)
|
(104 193)
|
(81 766)
|
(104 351)
|
(110 689)
|
(100 631)
|
(115 874)
|
(89 142)
|
(79 917)
|
(87 049)
|
(33 439)
|
(8 246)
|
|
| Income to Minority Interest |
145
|
(12)
|
(77)
|
(282)
|
(74)
|
136
|
305
|
386
|
61
|
(9)
|
(177)
|
(262)
|
(231)
|
(277)
|
(277)
|
(244)
|
(392)
|
(183)
|
(235)
|
(351)
|
|
| Net Income (Common) |
14 313
N/A
|
24 829
+73%
|
23 746
-4%
|
21 958
-8%
|
6 099
-72%
|
(25 135)
N/A
|
(61 350)
-144%
|
(92 420)
-51%
|
(93 544)
-1%
|
(104 203)
-11%
|
(81 944)
+21%
|
(104 612)
-28%
|
(110 920)
-6%
|
(100 908)
+9%
|
(116 151)
-15%
|
(89 386)
+23%
|
(80 309)
+10%
|
(87 232)
-9%
|
(33 674)
+61%
|
(8 597)
+74%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.74
+72%
|
0.71
-4%
|
0.66
-7%
|
0.18
-73%
|
-0.76
N/A
|
-1.85
-143%
|
-2.78
-50%
|
-2.81
-1%
|
-3.13
-11%
|
-2.46
+21%
|
-3.15
-28%
|
-3.34
-6%
|
-3.03
+9%
|
-3.49
-15%
|
-2.69
+23%
|
-2.42
+10%
|
-2.62
-8%
|
-1.01
+61%
|
-0.26
+74%
|
|
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