PT Mitra Pedagang Indonesia Tbk (IDX:MPIX)

IDX:MPIX Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,494,736	819,947	603,669	168,883	57,088
Revenue Growth (YoY)	82.30%	35.83%	257.45%	195.83%	-
Cost of Revenue	1,449,743	788,538	579,545	162,409	55,020
Gross Profit	44,993	31,409	24,125	6,474	2,068
Selling, General & Admin	15,842	6,147	4,667	1,153	936.43
Other Operating Expenses	318.21	216.97	269.76	-	-
Operating Expenses	20,305	7,226	5,639	1,888	1,469
Operating Income	24,688	24,182	18,485	4,586	599.31
Interest Expense	-287.12	-181.49	-151.27	-130.68	-34.85
Interest & Investment Income	1.99	0.87	2.38	4.47	2.63
Other Non Operating Income (Expenses)	-107.26	-74.87	48	48	12
Pretax Income	24,296	23,927	18,384	4,508	579.09
Income Tax Expense	4,213	5,325	4,044	980.8	-3.36
Net Income	20,083	18,602	14,340	3,527	582.45
Net Income to Common	20,083	18,602	14,340	3,527	582.45
Net Income Growth	7.96%	29.72%	306.59%	505.55%	-
Shares Outstanding (Basic)	1,530	1,395	755	755	755
Shares Outstanding (Diluted)	1,530	1,395	755	755	755
Shares Change (YoY)	9.69%	84.74%	-	-	-
EPS (Basic)	13.13	13.34	18.99	4.67	0.77
EPS (Diluted)	13.13	13.17	18.99	4.67	0.77
EPS Growth	-0.33%	-30.66%	306.59%	505.55%	-
Free Cash Flow	-70,357	-1,209	-457.33	758.29	1,130
Free Cash Flow Per Share	-45.99	-0.87	-0.61	1.00	1.50
Gross Margin	3.01%	3.83%	4.00%	3.83%	3.62%
Operating Margin	1.65%	2.95%	3.06%	2.71%	1.05%
Profit Margin	1.34%	2.27%	2.38%	2.09%	1.02%
Free Cash Flow Margin	-4.71%	-0.15%	-0.08%	0.45%	1.98%
EBITDA	28,499	25,008	19,187	4,776	699.44
EBITDA Margin	1.91%	3.05%	3.18%	2.83%	1.23%
D&A For EBITDA	3,811	825.22	702.19	190.44	100.13
EBIT	24,688	24,182	18,485	4,586	599.31
EBIT Margin	1.65%	2.95%	3.06%	2.71%	1.05%
Effective Tax Rate	17.34%	22.25%	22.00%	21.76%	-
Advertising Expenses	2,874	498.21	792.11	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.