Mora Telematika Indonesia Tbk PT
IDX:MORA
Mora Telematika Indonesia Tbk PT
IDX:MORA
Price:
5 550
IDR
-9.39%
Market Cap:
Rp131.2T
Income Statement
Earnings Waterfall
Mora Telematika Indonesia Tbk PT
Mora Telematika Indonesia Tbk PT
Income Statement
Mora Telematika Indonesia Tbk PT
Mora Telematika Indonesia Tbk PT
Currency: IDR
| 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 |
706 718
|
517 649
|
670 429
|
630 849
|
610 112
|
608 325
|
597 060
|
574 070
|
553 633
|
0
|
0
|
0
|
|
| Revenue |
4 647 651
N/A
|
3 737 112
-20%
|
4 825 735
+29%
|
4 591 334
-5%
|
4 306 324
-6%
|
4 179 856
-3%
|
4 133 593
-1%
|
3 954 970
-4%
|
3 978 189
+1%
|
3 764 269
-5%
|
3 655 272
-3%
|
3 792 861
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 903 081)
|
(1 647 662)
|
(2 106 021)
|
(1 991 087)
|
(1 786 188)
|
(1 680 403)
|
(1 614 975)
|
(1 667 293)
|
(1 662 845)
|
(1 595 541)
|
(1 613 551)
|
(1 637 970)
|
|
| Gross Profit |
2 744 570
N/A
|
2 089 450
-24%
|
2 719 715
+30%
|
2 600 247
-4%
|
2 520 136
-3%
|
2 499 452
-1%
|
2 518 617
+1%
|
2 287 677
-9%
|
2 315 344
+1%
|
2 168 728
-6%
|
2 041 720
-6%
|
2 154 891
+6%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 178 384)
|
(953 112)
|
(1 187 730)
|
(1 078 049)
|
(1 013 346)
|
(977 948)
|
(1 034 997)
|
(1 153 048)
|
(1 249 282)
|
(1 302 989)
|
(1 306 367)
|
(1 238 540)
|
|
| Selling, General & Administrative |
(1 110 992)
|
(900 137)
|
(1 119 022)
|
(1 011 535)
|
(954 214)
|
(921 066)
|
(981 829)
|
(1 098 176)
|
(1 188 457)
|
(1 237 670)
|
(1 233 488)
|
(1 159 765)
|
|
| Depreciation & Amortization |
(67 393)
|
(52 975)
|
(68 708)
|
(66 514)
|
(59 132)
|
(56 882)
|
(53 168)
|
(54 872)
|
(60 825)
|
(65 319)
|
(72 880)
|
(78 775)
|
|
| Operating Income |
1 566 186
N/A
|
1 136 338
-27%
|
1 531 985
+35%
|
1 522 198
-1%
|
1 506 790
-1%
|
1 521 504
+1%
|
1 483 620
-2%
|
1 134 629
-24%
|
1 066 061
-6%
|
865 739
-19%
|
735 353
-15%
|
916 351
+25%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(709 840)
|
(529 438)
|
(679 149)
|
(639 198)
|
(589 371)
|
(587 562)
|
(572 891)
|
(535 063)
|
(518 468)
|
(488 261)
|
(459 842)
|
(427 014)
|
|
| Gain/Loss on Disposition of Assets |
(57)
|
(61)
|
(195)
|
(203)
|
(315)
|
(3 499)
|
(3 558)
|
1 862
|
(3 668)
|
(426)
|
49
|
(5 327)
|
|
| Total Other Income |
10 611
|
46 089
|
40 137
|
37 584
|
(26 338)
|
(23 914)
|
(25 164)
|
(22 209)
|
(22 292)
|
(18 800)
|
(21 443)
|
(21 936)
|
|
| Pre-Tax Income |
866 900
N/A
|
652 927
-25%
|
892 778
+37%
|
920 382
+3%
|
890 766
-3%
|
906 528
+2%
|
882 007
-3%
|
579 219
-34%
|
521 634
-10%
|
358 252
-31%
|
254 116
-29%
|
462 073
+82%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(194 002)
|
(149 091)
|
(208 994)
|
(247 335)
|
(211 595)
|
(204 288)
|
(185 432)
|
(258 871)
|
(259 065)
|
(239 115)
|
(245 096)
|
(166 520)
|
|
| Income from Continuing Operations |
672 898
|
503 836
|
683 784
|
673 047
|
679 171
|
702 241
|
696 575
|
320 348
|
262 568
|
119 137
|
9 020
|
295 554
|
|
| Income to Minority Interest |
(93 398)
|
(68 514)
|
(98 182)
|
(107 322)
|
(114 956)
|
(140 752)
|
(122 573)
|
(42 075)
|
(17 096)
|
31 777
|
45 383
|
(21 219)
|
|
| Net Income (Common) |
579 500
N/A
|
435 322
-25%
|
585 602
+35%
|
565 725
-3%
|
564 216
0%
|
561 488
0%
|
574 001
+2%
|
278 273
-52%
|
245 472
-12%
|
150 913
-39%
|
54 403
-64%
|
274 334
+404%
|
|
| EPS (Diluted) |
26.15
N/A
|
19.64
-25%
|
26.42
+35%
|
132.17
+400%
|
23.86
-82%
|
23.68
-1%
|
24.2
+2%
|
11.74
-51%
|
10.38
-12%
|
6.4
-38%
|
2.3
-64%
|
11.62
+405%
|
|
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