MIRA — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — MIRA Mitra International Resources Tbk
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 13,406 | 63,279 | 46,157 | 29,187 | 16,067 | 66,023 | 46,646 | 28,377 | 13,319 |
| Total Beban Pokok Penjualan | (12,669) | (55,918) | (45,911) | (31,600) | (16,926) | (65,895) | (47,375) | (30,600) | (14,375) |
| Laba Kotor | 738 | 7,361 | 246 | (2,413) | (860) | 128 | (729) | (2,222) | (1,056) |
| Total Beban Usaha | (3,187) | (11,492) | (3,334) | (2,738) | (1,460) | (4,772) | (2,865) | (2,218) | (1,310) |
| Laba Usaha | (2,449) | (4,131) | (3,089) | (5,150) | (2,320) | (4,644) | (3,594) | (4,441) | (2,366) |
| Penghasilan/Beban Lain-Lain | 436 | (4,977) | (3,488) | (484) | 72 | (5,098) | (3,741) | (2,407) | 1,220 |
| Laba Sebelum Pajak | (2,012) | (9,108) | (6,577) | (5,634) | (2,248) | (9,742) | (7,335) | (6,848) | (1,146) |
| Beban Pajak Penghasilan | 194 | (70) | (493) | (421) | (318) | 1,043 | (303) | (159) | (512) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (1,818) | (9,178) | (7,070) | (6,055) | (2,566) | (8,699) | (7,638) | (7,007) | (1,658) |
| Hak Minoritas | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (1,818) | (9,178) | (7,070) | (6,055) | (2,566) | (8,699) | (7,638) | (7,007) | (1,658) |
| Pendapatan Komprehensif Lain | - | 977 | - | - | - | 494 | - | - | - |
| Jumlah Laba Komprehensif | (1,818) | (8,201) | (7,070) | (6,055) | (2,566) | (8,206) | (7,638) | (7,007) | (1,658) |
| Laba Bersih Yang Dapat Diatribusikan | (1,818) | (9,178) | (7,070) | (6,055) | (2,566) | (8,699) | (7,638) | (7,007) | (1,658) |
| Laba Komprehensif Yang Dapat Diatribusikan | (1,818) | (8,201) | (7,070) | (6,055) | (2,566) | (8,206) | (7,638) | (7,007) | (1,658) |
Key Ratios — MIRA
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|---|
| Profitabilitas | |||||||||
| Gross Margin (%) | 5.50% | 11.63% | 0.53% | 8.27% | 5.35% | 0.19% | 1.56% | 7.83% | 7.93% |
| Operating Margin (%) | 18.27% | 6.53% | 6.69% | 17.65% | 14.44% | 7.03% | 7.71% | 15.65% | 17.76% |
| Net Margin (%) | 11.63% | 12.95% | 13.06% | 18.07% | 13.75% | 11.16% | 14.23% | 22.32% | 9.88% |
| ROE (%) | 4.32% | 5.62% | 5.47% | 7.13% | 5.86% | 4.81% | 5.77% | 8.24% | 3.32% |
| ROA (%) | 2.71% | 3.51% | 3.43% | 4.45% | 3.80% | 3.11% | 3.75% | 5.37% | 2.20% |
| Per Lembar Saham | |||||||||
| EPS (Rp) | 1,57 | 2,07 | 2,03 | 2,66 | 2,23 | 1,86 | 2,23 | 3,20 | 1,33 |
| BVPS (Rp) | 36,44 | 36,83 | 37,13 | 37,32 | 38,09 | 38,65 | 38,71 | 38,79 | 40,05 |
| Valuasi | |||||||||
| PER (x) | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| PBV (x) | 0.58x | 0.57x | 0.57x | 0.56x | 0.55x | 0.54x | 0.54x | 0.54x | 0.52x |
| Struktur Modal | |||||||||
| DER (x) | 0.60x | 0.61x | 0.60x | 0.61x | 0.54x | 0.54x | 0.53x | 0.53x | 0.50x |