PT Mora Telematika Indonesia logo MORA.JK - PT Mora Telematika Indonesia

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Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Revenue
Revenue 979,211.4 933,363.7 895,453.9 984,832.1 841,621.9 1,042,361.0 1,109,373.8 961,613.5 1,020,244.6 1,088,623.6
Cost of Revenue 475,337.1 409,183.3 327,575.8 435,111.8 431,249.2 403,821.6 394,224.4 458,178.2 378,016.8 457,442.7
Gross Profit 503,874.3 524,180.4 567,878.1 549,720.3 410,372.7 638,539.4 702,008.3 503,435.3 642,227.8 631,180.9
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 288,014.9 52,784.6 57,242.3 53,299.1 51,810.0 50,882.3 51,993.2 55,800.9 50,618.8 55,594.1
Other Expenses 2,834.8 244,018.5 243,353.5 291,773.4 322,517.0 (4,596.4) 195,551.9 (2,505.8) (2,231.6) 3,157.6
Operating Expenses 290,849.7 296,803.0 300,595.9 345,072.6 374,327.0 279,446.6 247,545.1 224,752.1 260,905.2 239,427.9
Operating Income
Operating Income 213,024.6 227,377.4 267,282.2 204,647.7 33,277.4 359,092.8 467,604.3 278,683.2 385,036.5 395,647.5
Interest Expense 127,772.9 128,892.6 133,079.5 138,969.2 134,598.4 149,256.7 160,969.8 161,347.3 159,928.0 161,889.1
Interest Income 10,954.4 12,260.5 11,792.1 13,878.3 7,860.1 9,412.3 9,719.6 7,914.4 7,314.1 2,043.2
Profitability
EBITDA 479,391.3 256,580.9 293,196.4 223,961.0 248,973.8 548,233.5 478,997.3 508,835.9 565,223.8 570,183.7
EBIT 262,321.3 237,001.7 275,561.5 204,316.0 61,499.0 364,586.2 471,157.3 288,458.5 389,306.7 401,740.0
Income Before Tax 134,548.4 111,193.6 146,806.0 69,525.5 (73,409.0) 215,329.5 310,187.6 127,111.2 229,378.7 239,851.0
Income Tax Expense 64,024.7 47,028.2 35,767.2 19,699.8 142,600.9 41,047.5 55,717.1 19,505.8 69,161.7 59,903.1
Net Income 60,675.2 66,283.0 104,598.8 42,777.2 (159,256.0) 162,793.3 199,157.5 75,578.0 136,472.6 150,280.2
Per Share Data
EPS (Basic) 2.57 2.80 4.42 1.81 -6.73 6.88 8.00 3.20 5.77 6.36
EPS (Diluted) 2.57 2.80 4.42 1.81 -6.73 6.88 8.00 3.20 8.42 6.36
Shares Outstanding 23,646.7 23,646.7 23,646.7 23,646.7 23,646.7 23,646.7 23,711.5 23,646.7 23,646.7 23,646.7
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Current Assets
Cash & Cash Equivalents 1,629,140.0 1,196,740.2 1,486,711.8 1,819,585.2 1,710,159.4 2,020,584.6 1,876,728.7 1,138,703.6 1,524,532.5 833,402.9
Short-Term Investments 0.0 0.0 0.0 0.0 1,253,099.9 0.0 0.0 0.0 0.0 0.0
Net Receivables 1,908,011.0 2,086,384.0 1,916,900.4 1,867,483.1 2,124,284.9 2,184,185.6 1,092,421.5 2,365,385.0 2,343,100.0 2,383,542.8
Inventory 301,279.0 233,056.4 208,000.6 207,250.4 177,222.6 211,199.3 182,125.6 206,363.6 235,807.3 183,209.3
Other Current Assets 883.0 3,072.9 3,072.9 3,238.2 5,345.3 5,538.6 1,457,207.8 8,054.9 1,517,603.9 1,521,252.9
Total Current Assets 3,962,139.0 3,665,035.3 3,790,236.1 4,034,095.2 4,212,797.7 4,544,930.1 4,699,791.0 3,831,988.0 4,258,732.0 3,575,810.2
Non-Current Assets
Property, Plant & Equipment 7,993,334.0 7,943,171.0 7,812,349.6 7,716,856.0 7,377,714.4 7,351,723.3 7,356,492.8 7,336,585.5 6,994,628.9 7,018,345.2
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 60,252.0 11,961.2 13,738.5 14,624.5 15,133.6 10,748.0 8,273.3 9,303.5 11,237.3 11,983.3
Long-Term Investments 2,406,939.0 2,607,423.6 2,724,592.7 2,840,526.4 2,944,525.0 3,015,791.7 (94,077.7) 3,688,927.3 3,852,119.0 4,020,497.2
Other Non-Current Assets 37,308.0 41,240.2 42,419.3 38,207.0 28,241.4 27,316.0 3,232,571.0 24,407.9 25,275.2 25,690.7
Total Non-Current Assets 10,507,059.0 10,612,874.2 10,603,136.1 10,620,051.4 10,374,379.0 10,413,936.6 10,511,518.2 11,067,272.7 10,891,671.6 11,084,852.1
Total Assets 14,469,198.0 14,277,909.5 14,393,372.2 14,654,146.6 14,587,176.6 14,958,866.7 15,211,309.3 14,899,260.7 15,150,403.7 14,660,662.3
Current Liabilities
Account Payables 327,775.0 360,257.0 383,133.8 433,430.1 393,210.0 420,304.4 554,858.8 631,803.6 704,605.7 733,839.0
Short-Term Debt 1,606,850.0 1,018,955.4 1,610,021.9 1,468,413.7 1,457,611.4 1,524,343.4 1,370,015.8 2,544,281.0 1,460,910.3 1,417,742.9
Deferred Revenue 65,117.0 0.0 0.0 76,858.5 140,928.6 28,149.0 (68,087.0) 82,912.3 85,230.0 100,707.6
Other Current Liabilities 291,467.0 201,551.7 251,261.8 226,507.2 322,212.6 37,630.1 121,154.2 34,803.0 44,930.1 30,566.9
Total Current Liabilities 2,335,747.0 1,948,600.3 2,516,559.5 2,557,677.8 2,583,933.1 2,936,674.2 3,627,427.4 3,653,944.3 4,079,073.5 3,563,338.1
Non-Current Liabilities
Long-Term Debt 3,862,387.0 3,368,202.5 3,729,702.0 3,262,053.6 4,256,382.4 4,118,126.0 2,904,235.5 3,695,284.9 3,014,477.0 3,014,664.5
Deferred Tax Liabilities 25,608.0 29,414.2 32,525.9 33,901.4 22,852.1 24,139.7 25,746.1 26,591.0 27,976.1 26,114.0
Other Non-Current Liabilities 108,647.0 96,193.3 92,240.0 92,722.8 (755,351.2) (803,519.3) 127,765.4 127,541.7 136,062.9 151,666.5
Total Non-Current Liabilities 4,491,338.0 4,761,110.2 4,369,081.2 4,706,230.9 4,867,278.6 4,654,166.8 4,398,712.8 4,321,348.4 4,259,424.3 4,452,820.4
Total Liabilities 6,827,085.0 6,709,710.4 6,885,640.7 7,263,908.7 7,451,211.7 7,590,841.0 8,026,140.2 7,975,292.7 8,338,497.8 8,016,158.6
Stockholders' Equity
Common Stock 2,364,667.0 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9 2,364,666.9
Retained Earnings 3,552,238.0 3,477,699.7 3,388,184.5 3,263,817.6 3,176,017.5 3,322,830.5 3,148,472.2 2,936,548.3 2,842,682.7 2,691,829.7
Accumulated Other Comprehensive Income 117,568.0 0.0 112,525.3 107,731.5 0.0 110,734.2 247,250.0 96,449.7 98,017.7 92,004.1
Total Stockholders' Equity 7,024,682.0 6,960,443.8 6,897,700.0 6,786,646.3 6,544,435.6 6,719,742.5 6,548,374.6 6,342,474.5 6,262,702.0 6,119,044.3
Total Liabilities & Equity 14,469,198.0 14,277,909.5 14,393,372.2 14,654,146.6 14,587,176.6 14,958,866.7 15,211,309.3 14,899,260.7 15,150,403.7 14,660,662.3
Debt Metrics
Total Debt 5,478,997.0 5,374,043.2 5,399,733.1 5,745,380.6 5,892,079.4 7,339,981.1 6,455,146.4 6,380,460.6 6,644,308.9 6,298,894.7
Net Debt 3,849,857.0 4,177,303.0 3,913,021.3 3,925,795.4 4,181,920.1 5,319,396.5 4,578,417.7 5,241,757.0 5,119,776.4 5,465,491.8
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Operating Activities
Net Income 60,675.2 0.0 0.0 42,777.2 (159,256.0) 162,793.3 199,157.5 75,578.0 136,472.6 150,280.2
Depreciation & Amortization 217,070.1 0.0 0.0 208,107.6 187,474.8 183,647.3 182,865.0 220,377.5 175,917.1 168,443.7
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 404,802.8 124,694.2 280,148.8 335,532.0 346,232.2 692,134.9 673,514.8 167,075.0 271,185.4 31,127.6
Operating Cash Flow 682,548.1 124,694.2 280,148.8 611,064.7 374,450.9 671,280.9 872,672.2 463,030.4 583,575.1 349,851.6
Investing Activities
Capital Expenditure (264,760.7) (335,225.1) (276,326.8) (268,237.5) (310,833.6) (343,973.9) (219,224.8) (482,311.6) (81,593.5) (283,864.3)
Acquisitions 60.7 0.0 0.0 202.8 5,693.4 3,181.7 0.0 420.9 123.2 10.3
Purchases of Investments 0.0 0.0 0.0 (16,000.0) (82.7) (3,882.7) (413.3) (2,649.4) 0.0 24,552.7
Sales/Maturities of Investments 0.0 0.0 0.0 18,404.9 595.1 (181.8) 181.8 1,881.6 0.0 (10.3)
Other Investing Activities 0.0 (57,349.5) (10,841.3) (111,706.0) (20,146.8) 181.8 (940.0) (2,649.4) (145,177.7) 1,071.2
Investing Cash Flow (370,839.9) (390,975.1) (284,788.0) (368,843.8) (324,691.9) (340,792.2) (220,977.5) (482,658.4) (226,648.0) (258,240.4)
Financing Activities
Net Debt Issuance 113,146.9 (14,674.0) (330,904.9) 1,394,686.9 (1,874,767.6) (190,059.8) 90,840.2 (345,905.1) 0.0 (117,909.3)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 0.0 0.0 12.0 (12.0) 0.0 0.0 0.0 0.0 0.0
Other Financing Activities (3,087.3) (2,013.4) (3,936.4) (1,535,596.7) 1,529,872.2 (2,746.7) (2,676.1) 748,327.7 327,336.5 0.0
Financing Cash Flow 110,059.6 (16,687.4) (334,841.2) (140,909.7) (344,895.4) (192,806.4) 88,164.0 (352,577.4) 327,336.5 (117,909.3)
Cash Position
Net Change in Cash 430,890.8 (289,971.6) (332,873.4) 109,425.8 (307,031.0) 140,561.6 741,005.3 (388,809.1) 691,129.6 (25,081.6)
Cash at Beginning 1,198,249.2 1,486,711.8 1,819,585.2 1,710,159.4 2,020,584.6 1,880,023.0 1,135,723.4 1,527,512.6 833,402.9 858,484.6
Cash at End 1,629,140.0 1,196,740.2 1,486,711.8 1,819,585.2 1,713,123.0 2,020,584.6 1,876,728.7 1,138,703.6 1,524,532.5 833,402.9
Free Cash Flow 417,787.3 (210,530.9) 3,822.0 342,827.2 65,332.7 327,307.0 653,447.4 (19,281.2) 501,981.6 65,987.3
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Income Statement
Revenue 979,211.4 933,363.7 895,453.9 984,832.1 841,621.9 1,042,361.0 1,109,373.8 961,613.5 1,020,244.6 1,088,623.6
Gross Profit 503,874.3 524,180.4 567,878.1 549,720.3 410,372.7 638,539.4 702,008.3 503,435.3 642,227.8 631,180.9
Operating Income 213,024.6 227,377.4 267,282.2 204,647.7 33,277.4 359,092.8 467,604.3 278,683.2 385,036.5 395,647.5
Net Income 60,675.2 66,283.0 104,598.8 42,777.2 (159,256.0) 162,793.3 199,157.5 75,578.0 136,472.6 150,280.2
EPS (Diluted) 2.57 2.80 4.42 1.81 -6.73 6.88 8.00 3.20 8.42 6.36
Balance Sheet
Cash & Equivalents 1,629,140.0 1,196,740.2 1,486,711.8 1,819,585.2 1,710,159.4 2,020,584.6 1,876,728.7 1,138,703.6 1,524,532.5 833,402.9
Total Assets 14,469,198.0 14,277,909.5 14,393,372.2 14,654,146.6 14,587,176.6 14,958,866.7 15,211,309.3 14,899,260.7 15,150,403.7 14,660,662.3
Total Debt 5,478,997.0 5,374,043.2 5,399,733.1 5,745,380.6 5,892,079.4 7,339,981.1 6,455,146.4 6,380,460.6 6,644,308.9 6,298,894.7
Stockholders' Equity 7,024,682.0 6,960,443.8 6,897,700.0 6,786,646.3 6,544,435.6 6,719,742.5 6,548,374.6 6,342,474.5 6,262,702.0 6,119,044.3
Cash Flow
Operating Cash Flow 682,548.1 124,694.2 280,148.8 611,064.7 374,450.9 671,280.9 872,672.2 463,030.4 583,575.1 349,851.6
Capital Expenditure (264,760.7) (335,225.1) (276,326.8) (268,237.5) (310,833.6) (343,973.9) (219,224.8) (482,311.6) (81,593.5) (283,864.3)
Free Cash Flow 417,787.3 (210,530.9) 3,822.0 342,827.2 65,332.7 327,307.0 653,447.4 (19,281.2) 501,981.6 65,987.3