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Complete financial analysis of PT Tirta Mahakam Resources Tbk (TIRT.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Tirta Mahakam Resources Tbk, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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PT Tirta Mahakam Resources Tbk (TIRT.JK)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.tirtamahakam.com
About PT Tirta Mahakam Resources Tbk
PT Tirta Mahakam Resources Tbk manufactures and sells plywood and related wood products in Indonesia. The company floorbase, general plywood, concrete panel, structure panel, barecore, blockboard, polyester plywood, and polyester blockboard. It also exports its products to Japan, India, Taiwan, and internationally. The company was formerly known as PT Tirta Mahakam Plywood Industry. The company was founded in 1981 and is headquartered in Jakarta Selatan, Indonesia. PT Tirta Mahakam Resources Tbk is a subsidiary of PT Harita Jayaraya.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.36M | 925.15M | 15.68B | 168.88B | 645.86B | 1,042.81B | 795.61B | 843.53B | 852.78B | 814.57B | 740.84B | 651.82B | 575.55B | 617.04B | 621.72B | 647.30B | 772.32B | 703.14B | 928.14B |
| Cost of Revenue | 29.22B | 28.14B | 109.44B | 462.21B | 609.21B | 929.97B | 698.68B | 690.15B | 694.73B | 660.30B | 755.19B | 597.59B | 491.21B | 541.65B | 539.95B | 567.28B | 651.26B | 624.65B | 765.32B |
| Gross Profit | -29.19B | -27.21B | -93.76B | -293.33B | 36.65B | 112.84B | 96.93B | 153.38B | 158.05B | 154.27B | -14.35B | 54.24B | 84.34B | 75.39B | 81.77B | 80.02B | 121.06B | 78.48B | 162.82B |
| Gross Profit Ratio | -130,563.18% | -2,941.32% | -598.13% | -173.69% | 5.68% | 10.82% | 12.18% | 18.18% | 18.53% | 18.94% | -1.94% | 8.32% | 14.65% | 12.22% | 13.15% | 12.36% | 15.67% | 11.16% | 17.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.50B | 1.42B | 2.79B | 3.48B | 5.23B | 8.21B | 11.25B | 9.60B | 6.81B | 4.94B | 7.28B | 4.70B | 26.07B | 26.95B | 27.04B | 26.26B | 28.83B | 25.42B | 30.44B |
| Selling & Marketing | 3.75B | 0.00 | 2.30B | 17.18B | 57.25B | 71.47B | 60.88B | 67.30B | 67.90B | 61.88B | 54.64B | 47.54B | 38.34B | 48.13B | 53.74B | 51.84B | 54.24B | 48.37B | 76.48B |
| SG&A | 5.32B | 1.42B | 5.09B | 20.66B | 62.48B | 100.30B | 94.88B | 100.87B | 96.40B | 66.82B | 61.92B | 52.24B | 64.41B | 75.09B | 80.78B | 78.10B | 83.07B | 73.79B | 106.91B |
| Other Expenses | 1.44B | 4.56B | 6.67B | 56.17B | 16.99B | 21.44B | 23.61B | 61.97M | 214.12M | -16.14B | 465.61M | 8.64B | 0.00 | 0.00 | 0.00 | -42.04B | 164.38M | 304.18M | -15.74M |
| Operating Expenses | 6.76B | 5.98B | 11.76B | 76.84B | 79.47B | 100.30B | 94.88B | 100.87B | 96.40B | 86.31B | 89.73B | 72.54B | 64.41B | 75.09B | 80.78B | 78.10B | 83.07B | 73.79B | 106.91B |
| Cost & Expenses | 35.98B | 34.12B | 121.20B | 539.05B | 688.67B | 1,030.27B | 793.55B | 791.01B | 791.13B | 746.61B | 844.92B | 670.12B | 555.62B | 616.73B | 620.73B | 645.39B | 734.33B | 698.44B | 872.23B |
| Interest Income | 9.47M | 21.32M | 59.00M | 94.26M | 130.75M | 159.10M | 118.93M | 120.57M | 101.45M | 249.12M | 146.18M | 180.32M | 125.04M | 86.72M | 161.24M | 138.00M | 183.15M | 173.50M | 576.92M |
| Interest Expense | 1.70B | 9.21B | 20.01B | 22.23B | 24.96B | 24.41B | 22.45B | 21.61B | 20.06B | 17.58B | 15.77B | 14.09B | 16.94B | 20.68B | 27.48B | 27.58B | 27.77B | 35.01B | 36.83B |
| Depreciation & Amortization | 20.44B | 20.56B | 21.39B | 23.14B | 23.57B | 22.47B | 19.92B | 17.81B | 17.77B | 1.29B | 1.35B | 1.69B | -506.65M | 11.71B | 35.54B | -41.57B | -8.13B | 34.92B | -1.44B |
| EBITDA | -14.89B | -55.67B | -82.10B | -351.16B | -2.35B | 31.68B | 18.68B | 68.16B | 77.36B | 83.23B | -151.40B | -24.05B | 20.45B | 9.53B | 66.73B | -16.30B | 29.85B | 58.86B | 54.47B |
| EBITDA Ratio | -66,584.21% | -8,268.64% | -670.98% | -223.47% | -4.20% | 3.36% | 2.76% | 8.34% | 9.31% | 5.25% | -23.21% | -3.69% | 3.51% | 1.55% | 6.95% | 4.26% | 3.87% | 5.63% | 5.87% |
| Operating Income | -35.96B | -33.84B | -107.64B | -374.25B | -42.81B | 12.54B | 2.06B | 52.52B | 61.65B | 63.78B | -108.08B | -22.08B | 19.92B | 306.07M | 991.09M | 1.91B | 37.98B | 4.69B | 55.91B |
| Operating Income Ratio | -160,807.01% | -3,657.76% | -686.64% | -221.61% | -6.63% | 1.20% | 0.26% | 6.23% | 7.23% | 7.83% | -14.59% | -3.39% | 3.46% | 0.05% | 0.16% | 0.30% | 4.92% | 0.67% | 6.02% |
| Total Other Income/Expenses | 315.21M | -52.25B | -17.98B | -26.01B | -9.98B | -50.38B | 3.57B | -13.22B | -58.77B | -39.84B | -81.01B | -17.75B | -17.45B | -11.45B | 14.77B | -1.91B | -35.90B | -91.47M | -38.27B |
| Income Before Tax | -35.64B | -86.09B | -125.62B | -400.26B | -52.79B | -37.85B | 2.33B | 37.13B | 829.31M | 23.93B | -189.09B | -39.83B | 2.47B | -11.14B | 15.76B | 5.00M | 2.08B | 4.60B | 17.64B |
| Income Before Tax Ratio | -159,397.29% | -9,305.88% | -801.32% | -237.01% | -8.17% | -3.63% | 0.29% | 4.40% | 0.10% | 2.94% | -25.52% | -6.11% | 0.43% | -1.81% | 2.53% | 0.00% | 0.27% | 0.65% | 1.90% |
| Income Tax Expense | -2.28B | 252.06M | 901.39M | 14.13B | -1.05B | -1.37B | 1.33B | 8.14B | 1.69B | 791.70M | -51.17B | -7.61B | -1.68B | 1.24B | -3.35B | 500.35M | 1.29B | 3.32B | 5.40B |
| Net Income | -33.36B | -86.35B | -126.52B | -414.40B | -51.74B | -36.48B | 1.00B | 28.99B | -865.43M | 23.14B | -137.92B | -32.22B | 4.15B | -9.90B | 12.40B | -67.74B | 788.07M | 1.29B | 12.24B |
| Net Income Ratio | -149,188.86% | -9,333.12% | -807.07% | -245.38% | -8.01% | -3.50% | 0.13% | 3.44% | -0.10% | 2.84% | -18.62% | -4.94% | 0.72% | -1.61% | 1.99% | -10.46% | 0.10% | 0.18% | 1.32% |
| EPS | -32.97 | -85.34 | -125.05 | -409.58 | -51.14 | -36.05 | 0.99 | 28.65 | -0.86 | 20.65 | -136.31 | -31.84 | 4.00 | -9.79 | 12.26 | -66.95 | 0.78 | 1.00 | 10.00 |
| EPS Diluted | -32.97 | -85.34 | -125.05 | -409.58 | -51.14 | -36.05 | 0.99 | 28.65 | -0.86 | 20.65 | -136.31 | -31.84 | 4.00 | -9.79 | 12.26 | -66.95 | 0.78 | 1.00 | 10.00 |
| Weighted Avg Shares Out | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B |
| Weighted Avg Shares Out (Dil) | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B |
Source: https://incomestatements.info
Category: Stock Reports