MTI.SG - PT Mitrabahtera Segara Sejati Tbk

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
83,057
88,374
73,405
54,863
77,841
Cost of Revenue
60,949
61,928
58,218
50,981
59,392
Gross Profit
22,108
26,446
15,187
3,881
18,449
Operating Expense
6,845
6,030
7,365
10,554
12,718
Operating Income
15,263
20,416
7,822
-6,673
5,731
Net Non Operating Interest Income Expense
-483.621
-314.164
-336.344
-1,605
-3,848
Pretax Income
19,929
27,865
12,142
-14,976
1,808
Tax Provision
452.806
2,279
0
0
0
Net Income Common Stockholders
18,876
25,124
11,499
-14,989
1,588
Diluted NI Available to Com Stockholders
18,876
25,124
11,499
-14,989
1,588
Basic EPS
-
0.01
0.01
-0.01
0.00
Diluted EPS
-
0.01
0.01
-0.01
0.00
Basic Average Shares
-
1,750,027
1,750,027
1,750,027
1,750,027
Diluted Average Shares
-
1,750,027
1,750,027
1,750,027
1,750,027
Rent Expense Supplemental
1,011
1,011
-
392.505
637.196
Total Expenses
67,794
67,958
65,583
61,536
72,109
Net Income from Continuing & Discontinued Operation
18,876
25,124
11,499
-14,989
1,588
Normalized Income
13,317
15,052
5,811
-8,998
632.879
Interest Income
287.412
499.795
348.016
693.441
947.999
Interest Expense
771.033
813.959
684.36
2,298
4,796
Net Interest Income
-483.621
-314.164
-336.344
-1,605
-3,848
EBIT
20,700
28,679
12,826
-12,678
6,604
EBITDA
20,994
-
-
-
-
Reconciled Cost of Revenue
60,949
61,928
58,218
50,981
59,392
Reconciled Depreciation
294.014
288.707
333.628
367.767
383.991
Net Income from Continuing Operation Net Minority Interest
18,876
25,124
11,499
-14,989
1,588
Total Unusual Items Excluding Goodwill
5,689
10,970
5,689
-5,992
954.668
Total Unusual Items
5,689
10,970
5,689
-5,992
954.668
Normalized EBITDA
15,305
17,997
7,471
-6,318
6,033
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
129.2554
897.3002
0
0
0