PT Mitra Tirta Buwana Tbk (IDX:SOUL)
Indonesia
· Delayed Price · Currency is IDR
60.00
+1.00 (1.69%)
At close: Mar 6, 2026
PT Mitra Tirta Buwana Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 |
| 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 |
| Revenue | 2,963 | 3,629 | 4,815 | 4,584 | 3,988 |
| Revenue Growth (YoY) | -33.13% | -24.64% | 5.05% | 14.94% | - |
| Cost of Revenue | 1,929 | 2,176 | 2,580 | 2,102 | 1,487 |
| Gross Profit | 1,034 | 1,453 | 2,235 | 2,481 | 2,500 |
| Selling, General & Admin | 5,208 | 5,798 | 6,051 | 2,197 | 1,764 |
| Other Operating Expenses | 352.88 | 352.88 | 179.78 | - | - |
| Operating Expenses | 5,561 | 6,151 | 6,230 | 2,197 | 1,764 |
| Operating Income | -4,527 | -4,698 | -3,995 | 284.77 | 736.29 |
| Interest Expense | -253.55 | -253.55 | -30.58 | - | - |
| Other Non Operating Income (Expenses) | 108.3 | -3.17 | -6.68 | -110.6 | -145.41 |
| Pretax Income | -4,672 | -4,955 | -4,033 | 174.18 | 590.88 |
| Income Tax Expense | -920.44 | -920.44 | -780.83 | 95.49 | 76.32 |
| Net Income | -3,752 | -4,034 | -3,252 | 78.68 | 514.56 |
| Net Income to Common | -3,752 | -4,034 | -3,252 | 78.68 | 514.56 |
| Net Income Growth | - | - | - | -84.71% | - |
| Shares Outstanding (Basic) | - | 1,083 | 1,078 | 765 | 13 |
| Shares Outstanding (Diluted) | - | 1,083 | 1,078 | 765 | 13 |
| Shares Change (YoY) | - | 0.41% | 40.91% | 6020.86% | - |
| EPS (Basic) | - | -3.73 | -3.02 | 0.10 | 41.16 |
| EPS (Diluted) | - | -3.73 | -3.02 | 0.10 | 41.16 |
| EPS Growth | - | - | - | -99.75% | - |
| Free Cash Flow | -7,984 | -9,687 | -13,760 | -15,966 | -52.57 |
| Free Cash Flow Per Share | - | -8.95 | -12.76 | -20.87 | -4.21 |
| Gross Margin | 34.90% | 40.04% | 46.42% | 54.13% | 62.70% |
| Operating Margin | -152.78% | -129.46% | -82.97% | 6.21% | 18.46% |
| Profit Margin | -126.61% | -111.17% | -67.53% | 1.72% | 12.90% |
| Free Cash Flow Margin | -269.42% | -266.93% | -285.75% | -348.33% | -1.32% |
| EBITDA | -3,157 | -3,526 | -2,838 | 1,111 | 944.8 |
| EBITDA Margin | -106.55% | -97.17% | -58.94% | 24.24% | 23.69% |
| D&A For EBITDA | 1,370 | 1,172 | 1,157 | 826.48 | 208.51 |
| EBIT | -4,527 | -4,698 | -3,995 | 284.77 | 736.29 |
| EBIT Margin | -152.77% | -129.46% | -82.97% | 6.21% | 18.46% |
| Effective Tax Rate | - | - | - | 54.83% | 12.92% |
Source: S&P Capital IQ. Standard template.
Financial Sources.