PT. Mitra Adiperkasa Tbk
PMDKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,849 | $33,319 | $26,937 | $18,424 |
| % Growth | 22.6% | 23.7% | 46.2% | – |
| Cost of Goods Sold | $24,708 | $18,563 | $14,908 | $10,731 |
| Gross Profit | $16,140 | $14,756 | $12,029 | $7,692 |
| % Margin | 39.5% | 44.3% | 44.7% | 41.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $485 | $1,750 | $350 | $251 |
| SG&A Expenses | $3,671 | $11,250 | $2,555 | $1,839 |
| Sales & Mktg Exp. | $3,186 | $9,500 | $2,205 | $1,589 |
| Other Operating Expenses | $9,090 | $0 | $118 | $43 |
| Operating Expenses | $12,762 | $11,250 | $8,943 | $6,508 |
| Operating Income | $3,379 | $3,506 | $3,294 | $1,195 |
| % Margin | 8.3% | 10.5% | 12.2% | 6.5% |
| Other Income/Exp. Net | -$545 | -$272 | -$98 | -$520 |
| Pre-Tax Income | $2,834 | $3,234 | $3,173 | $692 |
| Tax Expense | $686 | $888 | $667 | $201 |
| Net Income | $1,768 | $1,894 | $2,118 | $420 |
| % Margin | 4.3% | 5.7% | 7.9% | 2.3% |
| EPS | 106.87 | 114.49 | 128 | 25 |
| % Growth | -6.7% | -10.6% | 412% | – |
| EPS Diluted | 106.87 | 114.49 | 128 | 25 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 17 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $91 | $50 | $61 | $61 |
| Interest Expense | $567 | $436 | $455 | $471 |
| Depreciation & Amortization | $2,941 | $909 | $2,399 | $2,212 |
| EBITDA | $6,342 | $4,415 | $5,485 | $3,358 |
| % Margin | 15.5% | 13.3% | 20.4% | 18.2% |