MFIN
COM:MANDALAFINANCE
Mandala Finance
- Stock
Last Close
3,350.00
30/10 09:14
Market Cap
8.24T
Beta: -
Volume Today
94.40K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.40T - | 1.54T 10.34% | 1.68T 9.18% | 1.45T 13.80% | 1.40T 3.61% | 1.45T 3.65% | 1.73T 18.95% | 1.52T 11.80% | 1.75T 14.73% | 2.15T 22.93% | 2.18T 1.48% | |
cost of revenue | 704.24B - | 762.35B 8.25% | 852.50B 11.83% | 748.03B 12.25% | 646.14B 13.62% | 652.64B 1.01% | 746.12B 14.32% | 663.03B 11.14% | 606.60B 8.51% | 774.69B 27.71% | 56.31B 92.73% | |
gross profit | 693.74B - | 780.16B 12.46% | 831.62B 6.60% | 703.70B 15.38% | 753.14B 7.03% | 797.73B 5.92% | 979.09B 22.73% | 858.59B 12.31% | 1.14T 32.68% | 1.37T 20.39% | 2.12T 54.69% | |
selling and marketing expenses | 15.95B - | 31.42B 97.00% | 37.09B 18.06% | 25.23B 31.98% | 29.10B 15.32% | 34.73B 19.38% | 29.78B 14.26% | 10.36B 65.20% | 27.38B 164.22% | 61.01B 122.81% | 71.44B 17.09% | |
general and administrative expenses | 110.20B - | 117.71B 6.81% | 122.36B 3.94% | 110.88B 9.38% | 113.38B 2.25% | 118.47B 4.49% | 131.82B 11.28% | 123.95B 5.98% | 132.28B 6.73% | 134.93B 2.00% | 163.34B 21.05% | |
selling general and administrative expenses | 126.15B - | 149.13B 18.22% | 159.44B 6.92% | 136.11B 14.64% | 142.47B 4.67% | 153.20B 7.53% | 161.60B 5.49% | 134.31B 16.89% | 159.66B 18.88% | 195.94B 22.72% | 234.78B 19.82% | |
research and development expenses | ||||||||||||
other expenses | 1.13B - | 47M 95.83% | -6.24B 13,374.47% | 257M 104.12% | 10.35B 3,926.46% | 14.01B 35.37% | 315.83B 2,154.63% | 519.52B 64.50% | 389.38B 25.05% | 383.85B 1.42% | -881.49B 329.64% | |
cost and expenses | 982.49B - | 1.11T 13.25% | 1.25T 12.23% | 1.09T 12.89% | 974.68B 10.40% | 1.02T 4.96% | 1.22T 19.60% | 1.32T 7.63% | 1.16T 12.24% | 1.35T 17.21% | 1.32T 2.23% | |
operating expenses | 278.25B - | 350.33B 25.90% | 396.26B 13.11% | 339.75B 14.26% | 328.54B 3.30% | 370.36B 12.73% | 477.43B 28.91% | 653.83B 36.95% | 549.05B 16.03% | 579.79B 5.60% | 881.49B 52.04% | |
interest expense | 168M - | 558M 232.14% | 54.01B 9,579.03% | 50.10B 7.24% | 348M 99.31% | 85M 75.57% | 4M 95.29% | 213.46B 5,336,475% | 96.90B 54.61% | -10.61B 110.95% | 110.34B 1,139.90% | |
ebitda | 354.98B - | 434.79B 22.48% | 392.62B 9.70% | 400.02B 1.88% | 455.69B 13.92% | 462.81B 1.56% | 529.67B 14.45% | 255.67B 51.73% | 604.50B 136.44% | 783.98B 29.69% | 1.30T 65.35% | |
operating income | 326.73B - | 408.88B 25.14% | 367.80B 10.05% | 367.22B 0.16% | 428.86B 16.79% | 458.40B 6.89% | 502.64B 9.65% | 221.22B 55.99% | 565.42B 155.60% | 741.39B 31.12% | 1.24T 67.25% | |
depreciation and amortization | 28.25B - | 25.92B 8.25% | 24.82B 4.24% | 32.80B 32.16% | 26.84B 18.18% | 28.30B 5.46% | 27.04B 4.47% | 34.45B 27.44% | 39.08B 13.43% | 42.59B 8.97% | 56.31B 32.23% | |
total other income expenses net | 19.23B - | -6.64B 134.55% | -38.36B 477.47% | -28.25B 26.36% | 12.79B 145.26% | -12.80B 200.07% | 11.22B 187.69% | 12.27B 9.35% | 48.62B 296.21% | 97.79B 101.15% | -712.72B 828.83% | |
income before tax | 345.96B - | 402.23B 16.27% | 329.44B 18.10% | 338.97B 2.89% | 441.64B 30.29% | 445.60B 0.90% | 513.86B 15.32% | 233.49B 54.56% | 614.04B 162.99% | 839.18B 36.67% | 527.28B 37.17% | |
income tax expense | 87.03B - | 100.74B 15.76% | 82.87B 17.74% | 83.68B 0.98% | 108.71B 29.91% | 112.26B 3.26% | 136.78B 21.84% | 59.09B 56.80% | 128.79B 117.95% | 180.66B 40.28% | 104.37B 42.23% | |
net income | 258.93B - | 301.49B 16.44% | 246.56B 18.22% | 255.28B 3.54% | 332.93B 30.42% | 333.35B 0.12% | 377.08B 13.12% | 174.40B 53.75% | 485.25B 178.25% | 658.51B 35.71% | 422.91B 35.78% | |
weighted average shs out | 2.65B - | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | |
weighted average shs out dil | 2.65B - | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | 2.65B 0% | |
eps | 97.50 - | 116 18.97% | 93 19.83% | 96.50 3.76% | 126 30.57% | 125.79 0.17% | 142.30 13.13% | 65.81 53.75% | 183 178.07% | 248 35.52% | 159.59 35.65% | |
epsdiluted | 97.50 - | 116 18.97% | 93 19.83% | 96.50 3.76% | 126 30.57% | 125.79 0.17% | 142.30 13.13% | 65.81 53.75% | 183 178.07% | 248 35.52% | 159.59 35.65% |
All numbers in (except ratios and percentages)