MD Pictures Tbk PT (FILM)

雅加達
貨幣 IDR
3,900
-40(-1.02%)
關閉

FILM損益表

進階損益表
結束日期:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa122,365.82255,041.47436,858.26369,545.1
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-51.1%+108.43%+71.29%-15.41%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa108,816.97112,318.75133,080.87140,383.69
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa13,548.85142,722.72303,777.39229,161.4
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-90.21%+953.39%+112.84%-24.56%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.07%55.96%69.54%62.01%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa71,119.8673,219.34107,997.89114,401.5
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa-4.61%+2.95%+47.5%+5.93%
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa38,845.0738,747.5171,972.9579,677.9
aa.aaaa.aaaa.aaaa.aaaa.aa1,912.662,271.582,364.163,346.56
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa-57,571.0169,503.38195,779.5114,759.9
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-190.13%+220.73%+181.68%-41.38%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa-47.05%27.25%44.82%31.05%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa6,990.22,893.734,935.6412,144.68
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-28.87%-58.6%+70.56%+146.06%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-343.45-414.31--
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa7,333.653,308.044,935.6412,144.68
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,661.12-21,1997,594.85220.42
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-52,241.9351,198.11208,309.99127,125
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-177.95346.64-1,336.41820.25
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-660.28--
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-53,296.9552,205.03206,973.58127,945.25
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-176.19%+197.95%+296.46%-38.18%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-43.56%20.47%47.38%34.62%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa5,499.5722,068.8850,867.8632,667.17
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-58,796.5230,136.15156,105.7295,278.08
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa1,836.543,534.343,883.071,359.64
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-56,959.9833,670.49159,988.896,637.72
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-193.43%+159.11%+375.16%-39.6%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-46.55%13.2%36.62%26.15%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-56,959.9833,670.49159,988.896,637.72
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.033.616.8910.16
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-194.01%+159.67%+369.61%-39.83%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-6.033.616.8910.16
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-194.01%+159.67%+369.61%-39.83%
發行在外的普通股加權平均數
aa.aaaa.aa