PT Mitra Pack Tbk (IDX:PTMP)
Indonesia · Delayed Price · Currency is IDR 102.00
+2.00 (2.00%)
Aug 1, 2025, 4:14 PM WIB
HashiCorp Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
| 207,240 | 192,300 | 152,991 | 136,036 | 119,334 | 101,614 | Upgrade | |
Revenue Growth (YoY) | 23.17% | 25.69% | 12.46% | 14.00% | 17.44% | -3.88% | Upgrade |
Cost of Revenue | 136,726 | 125,860 | 102,339 | 95,424 | 88,101 | 70,126 | Upgrade |
Gross Profit | 70,514 | 66,440 | 50,652 | 40,612 | 31,233 | 31,489 | Upgrade |
Selling, General & Admin | 53,504 | 43,623 | 33,591 | 24,344 | 17,950 | 20,971 | Upgrade |
Other Operating Expenses | -5,995 | 612.15 | 3,614 | -2,005 | - | - | Upgrade |
Operating Expenses | 47,510 | 44,236 | 37,205 | 22,338 | 17,950 | 20,971 | Upgrade |
Operating Income | 23,004 | 22,204 | 13,447 | 18,274 | 13,283 | 10,518 | Upgrade |
Interest Expense | -5,336 | -4,483 | -2,181 | -1,282 | -1,408 | -2,042 | Upgrade |
Currency Exchange Gain (Loss) | -4,185 | -1,107 | -114.25 | -1,525 | -537.32 | 1,126 | Upgrade |
Other Non Operating Income (Expenses) | -196.94 | -412.55 | -49.12 | -187.23 | 1,767 | 635.19 | Upgrade |
EBT Excluding Unusual Items | 13,286 | 16,202 | 11,103 | 15,280 | 13,105 | 10,237 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -56.59 | -714.76 | 137.58 | Upgrade |
Pretax Income | 13,286 | 16,202 | 11,103 | 15,223 | 12,390 | 10,374 | Upgrade |
Income Tax Expense | 1,317 | 2,211 | 2,698 | 3,743 | 2,336 | 1,404 | Upgrade |
Net Income | 11,650 | 13,991 | 8,406 | 11,480 | 10,054 | 8,971 | Upgrade |
Net Income to Common | 11,650 | 13,991 | 8,406 | 11,480 | 10,054 | 8,971 | Upgrade |
Net Income Growth | 45.98% | 66.45% | -26.78% | 14.18% | 12.08% | 121.81% | Upgrade |
Shares Outstanding (Basic) | 3,193 | 3,169 | 3,169 | 3,630 | 2,397 | 2,397 | Upgrade |
Shares Outstanding (Diluted) | 3,193 | 3,169 | 3,169 | 3,630 | 2,397 | 2,397 | Upgrade |
Shares Change (YoY) | 0.76% | - | -12.69% | 51.40% | - | - | Upgrade |
EPS (Basic) | 3.65 | 4.41 | 2.65 | 3.16 | 4.19 | 3.74 | Upgrade |
EPS (Diluted) | 3.65 | 4.41 | 2.65 | 3.16 | 4.19 | 3.74 | Upgrade |
EPS Growth | 44.88% | 66.45% | -16.14% | -24.58% | 12.08% | 121.81% | Upgrade |
Free Cash Flow | 17,928 | 32,195 | -90,191 | -12,641 | 12,861 | 3,612 | Upgrade |
Free Cash Flow Per Share | 5.61 | 10.16 | -28.46 | -3.48 | 5.37 | 1.51 | Upgrade |
Gross Margin | 34.02% | 34.55% | 33.11% | 29.85% | 26.17% | 30.99% | Upgrade |
Operating Margin | 11.10% | 11.55% | 8.79% | 13.43% | 11.13% | 10.35% | Upgrade |
Profit Margin | 5.62% | 7.28% | 5.49% | 8.44% | 8.43% | 8.83% | Upgrade |
Free Cash Flow Margin | 8.65% | 16.74% | -58.95% | -9.29% | 10.78% | 3.55% | Upgrade |
EBITDA | 25,766 | 26,447 | 16,120 | 25,974 | 14,679 | 12,452 | Upgrade |
EBITDA Margin | 12.43% | 13.75% | 10.54% | 19.09% | 12.30% | 12.25% | Upgrade |
D&A For EBITDA | 2,762 | 4,243 | 2,673 | 7,701 | 1,397 | 1,934 | Upgrade |
EBIT | 23,004 | 22,204 | 13,447 | 18,274 | 13,283 | 10,518 | Upgrade |
EBIT Margin | 11.10% | 11.55% | 8.79% | 13.43% | 11.13% | 10.35% | Upgrade |
Effective Tax Rate | 9.92% | 13.64% | 24.30% | 24.59% | 18.85% | 13.53% | Upgrade |
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.