M
Mitra Komunikasi Nusantara Tbk PT
IDX:MKNT
Mitra Komunikasi Nusantara Tbk PT
IDX:MKNT
Price:
1
IDR
Market Cap:
Rp5.5B
Income Statement
Earnings Waterfall
Mitra Komunikasi Nusantara Tbk PT
Mitra Komunikasi Nusantara Tbk PT
Income Statement
Mitra Komunikasi Nusantara Tbk PT
Mitra Komunikasi Nusantara Tbk PT
Currency: IDR
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3 916
|
24 724
|
50 487
|
55 426
|
72 839
|
73 135
|
73 759
|
69 889
|
65 816
|
63 435
|
53 190
|
68 088
|
66 288
|
63 019
|
62 164
|
57 130
|
52 951
|
48 178
|
43 431
|
42 091
|
41 467
|
40 840
|
40 162
|
39 363
|
38 513
|
37 665
|
36 820
|
0
|
|
| Revenue |
270 903
N/A
|
1 130 904
+317%
|
2 611 330
+131%
|
4 362 608
+67%
|
6 334 114
+45%
|
6 796 281
+7%
|
6 357 838
-6%
|
5 638 991
-11%
|
4 748 404
-16%
|
4 176 601
-12%
|
3 798 698
-9%
|
3 935 078
+4%
|
4 294 710
+9%
|
4 406 723
+3%
|
4 502 432
+2%
|
4 158 230
-8%
|
3 452 545
-17%
|
2 897 650
-16%
|
2 333 476
-19%
|
1 954 293
-16%
|
2 016 806
+3%
|
1 968 473
-2%
|
2 010 500
+2%
|
2 064 554
+3%
|
2 044 321
-1%
|
2 018 742
-1%
|
1 876 050
-7%
|
1 704 390
-9%
|
1 595 289
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(252 402)
|
(1 082 785)
|
(2 503 395)
|
(4 211 211)
|
(6 204 296)
|
(6 665 941)
|
(6 229 837)
|
(5 526 942)
|
(4 610 339)
|
(4 054 331)
|
(3 715 555)
|
(3 848 829)
|
(4 188 479)
|
(4 289 019)
|
(4 383 729)
|
(4 043 236)
|
(3 376 109)
|
(2 834 008)
|
(2 276 185)
|
(1 924 912)
|
(1 966 909)
|
(1 923 782)
|
(1 971 942)
|
(2 013 513)
|
(1 999 773)
|
(1 977 686)
|
(1 839 254)
|
(1 665 965)
|
(1 555 623)
|
|
| Gross Profit |
18 501
N/A
|
48 120
+160%
|
107 936
+124%
|
151 398
+40%
|
129 818
-14%
|
130 340
+0%
|
128 001
-2%
|
112 049
-12%
|
138 065
+23%
|
122 270
-11%
|
83 143
-32%
|
86 249
+4%
|
106 230
+23%
|
117 704
+11%
|
118 704
+1%
|
114 994
-3%
|
76 436
-34%
|
63 642
-17%
|
57 291
-10%
|
29 381
-49%
|
49 896
+70%
|
44 692
-10%
|
38 557
-14%
|
51 042
+32%
|
44 548
-13%
|
41 056
-8%
|
36 797
-10%
|
38 425
+4%
|
39 666
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(15 039)
|
(33 763)
|
(53 801)
|
(53 532)
|
(23 662)
|
(5 029)
|
3 344
|
21 251
|
(58 353)
|
(122 395)
|
(167 906)
|
(198 378)
|
(152 338)
|
(101 343)
|
(57 058)
|
(60 650)
|
(51 249)
|
(67 929)
|
(59 673)
|
(21 840)
|
(38 239)
|
(38 987)
|
(42 946)
|
(49 337)
|
(47 612)
|
(42 375)
|
(35 034)
|
(30 191)
|
(61 130)
|
|
| Selling, General & Administrative |
(12 632)
|
0
|
0
|
0
|
0
|
(23 883)
|
(55 539)
|
(78 036)
|
(82 454)
|
(117 358)
|
(136 338)
|
(132 032)
|
(241 856)
|
(128 224)
|
(98 098)
|
(94 061)
|
(123 329)
|
(67 488)
|
(70 428)
|
(77 387)
|
(87 084)
|
(88 173)
|
(86 580)
|
(86 658)
|
(88 269)
|
(84 453)
|
(79 255)
|
(73 524)
|
(101 074)
|
|
| Depreciation & Amortization |
(2 208)
|
(3 531)
|
(4 752)
|
(6 675)
|
(7 566)
|
(7 424)
|
(7 637)
|
(7 128)
|
(9 446)
|
(10 121)
|
(9 543)
|
(8 797)
|
(6 250)
|
(7 900)
|
(10 258)
|
(12 748)
|
(7 494)
|
(9 383)
|
(6 865)
|
(4 561)
|
(6 931)
|
(7 194)
|
(7 258)
|
(7 819)
|
(6 233)
|
(5 844)
|
(5 761)
|
(4 624)
|
(1 876)
|
|
| Other Operating Expenses |
(199)
|
(30 232)
|
(49 049)
|
(46 857)
|
(16 097)
|
26 278
|
66 520
|
106 415
|
33 547
|
5 084
|
(22 025)
|
(57 549)
|
95 768
|
34 781
|
51 298
|
46 159
|
79 574
|
8 943
|
17 620
|
60 108
|
55 777
|
56 381
|
50 892
|
45 141
|
46 890
|
47 922
|
49 982
|
47 957
|
41 820
|
|
| Operating Income |
3 462
N/A
|
14 359
+315%
|
54 136
+277%
|
97 867
+81%
|
106 156
+8%
|
125 311
+18%
|
131 345
+5%
|
133 300
+1%
|
79 712
-40%
|
(125)
N/A
|
(84 763)
-67 747%
|
(112 129)
-32%
|
(46 107)
+59%
|
16 361
N/A
|
61 645
+277%
|
54 344
-12%
|
25 187
-54%
|
(4 287)
N/A
|
(2 381)
+44%
|
7 541
N/A
|
11 657
+55%
|
5 705
-51%
|
(4 389)
N/A
|
1 705
N/A
|
(3 064)
N/A
|
(1 318)
+57%
|
1 763
N/A
|
8 234
+367%
|
(21 464)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(3 916)
|
(24 725)
|
(50 487)
|
(55 426)
|
(72 840)
|
(73 135)
|
(73 759)
|
(69 889)
|
(65 815)
|
(63 435)
|
(53 190)
|
(67 795)
|
(66 288)
|
(63 019)
|
(62 164)
|
(57 130)
|
(52 283)
|
(47 509)
|
(42 763)
|
(42 091)
|
(41 467)
|
(40 840)
|
(40 162)
|
(39 363)
|
(38 513)
|
(37 665)
|
(36 820)
|
(35 908)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(390)
|
0
|
0
|
(21 928)
|
(23 553)
|
0
|
0
|
(2 015)
|
71
|
0
|
0
|
0
|
1 540
|
0
|
0
|
0
|
85 251
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 414
N/A
|
10 443
+206%
|
29 412
+182%
|
47 381
+61%
|
50 729
+7%
|
52 473
+3%
|
58 211
+11%
|
59 542
+2%
|
9 823
-84%
|
(65 940)
N/A
|
(148 197)
-125%
|
(165 319)
-12%
|
(114 292)
+31%
|
(49 927)
+56%
|
(1 374)
+97%
|
(29 748)
-2 065%
|
(55 495)
-87%
|
(56 569)
-2%
|
(49 891)
+12%
|
(37 237)
+25%
|
(30 362)
+18%
|
(35 762)
-18%
|
(45 229)
-26%
|
(38 457)
+15%
|
(40 887)
-6%
|
(39 832)
+3%
|
(35 902)
+10%
|
(28 585)
+20%
|
27 879
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(1 116)
|
(2 868)
|
(8 662)
|
(13 439)
|
(13 354)
|
(14 254)
|
(14 740)
|
(15 737)
|
(11 249)
|
(7 464)
|
801
|
5 743
|
(6 860)
|
(8 353)
|
(8 557)
|
(9 740)
|
(7 945)
|
(7 267)
|
(12 012)
|
(10 786)
|
(4 314)
|
(4 928)
|
(775)
|
(1 319)
|
(3 352)
|
(2 532)
|
(2 568)
|
(3 691)
|
(2 591)
|
|
| Income from Continuing Operations |
2 298
|
7 574
|
20 749
|
33 941
|
37 375
|
38 218
|
43 470
|
43 804
|
(1 426)
|
(73 404)
|
(147 396)
|
(159 576)
|
(121 152)
|
(58 280)
|
(9 931)
|
(39 488)
|
(63 441)
|
(63 837)
|
(61 903)
|
(48 022)
|
(34 676)
|
(40 690)
|
(46 004)
|
(39 776)
|
(44 239)
|
(42 364)
|
(38 470)
|
(32 277)
|
25 287
|
|
| Income to Minority Interest |
(22)
|
(1 731)
|
(3 663)
|
(5 725)
|
(12 651)
|
(12 638)
|
(21 896)
|
(25 807)
|
(5 815)
|
18 180
|
50 652
|
55 752
|
43 661
|
19 843
|
(853)
|
915
|
12 487
|
13 611
|
13 373
|
16 206
|
8 895
|
10 970
|
13 243
|
13 057
|
16 184
|
15 791
|
14 309
|
11 111
|
(12 213)
|
|
| Net Income (Common) |
2 276
N/A
|
5 842
+157%
|
17 086
+192%
|
28 215
+65%
|
24 724
-12%
|
25 579
+3%
|
21 573
-16%
|
17 997
-17%
|
(7 241)
N/A
|
(55 224)
-663%
|
(96 744)
-75%
|
(103 825)
-7%
|
(77 491)
+25%
|
(38 437)
+50%
|
(10 784)
+72%
|
(38 573)
-258%
|
(50 954)
-32%
|
(50 225)
+1%
|
(48 530)
+3%
|
(31 817)
+34%
|
(25 781)
+19%
|
(29 720)
-15%
|
(32 761)
-10%
|
(26 719)
+18%
|
(28 055)
-5%
|
(26 573)
+5%
|
(24 161)
+9%
|
(21 166)
+12%
|
13 075
N/A
|
|
| EPS (Diluted) |
0.46
N/A
|
1.17
+154%
|
3.41
+191%
|
5.64
+65%
|
4.94
-12%
|
5.12
+4%
|
4.32
-16%
|
3.61
-16%
|
-1.45
N/A
|
-11.04
-661%
|
-19.35
-75%
|
-20.76
-7%
|
-15.5
+25%
|
-7.69
+50%
|
-2.16
+72%
|
-7.71
-257%
|
-10.19
-32%
|
-9.13
+10%
|
-9.37
-3%
|
-5.78
+38%
|
-4.76
+18%
|
-5.4
-13%
|
-5.96
-10%
|
-4.86
+18%
|
-5.1
-5%
|
-4.83
+5%
|
-4.39
+9%
|
-3.85
+12%
|
2.38
N/A
|
|
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