PT.MD Entertainment Tbk (IDX:FILM)
2,970.00
+500.00 (20.24%)
Aug 5, 2025, 2:51 PM WIB
PT.MD Entertainment Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | 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 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
542,977 | 455,950 | 369,545 | 436,858 | 255,041 | 122,366 | Upgrade | |
Revenue Growth (YoY) | 42.26% | 23.38% | -15.41% | 71.29% | 108.42% | -51.10% | Upgrade |
Cost of Revenue | 249,252 | 187,257 | 140,384 | 133,081 | 112,319 | 108,817 | Upgrade |
Gross Profit | 293,725 | 268,693 | 229,161 | 303,777 | 142,723 | 13,549 | Upgrade |
Selling, General & Admin | 275,738 | 157,728 | 79,678 | 71,973 | 38,748 | 38,845 | Upgrade |
Other Operating Expenses | 11,283 | 11,498 | 3,347 | 2,364 | 2,272 | 1,913 | Upgrade |
Operating Expenses | 303,519 | 198,241 | 114,402 | 107,998 | 73,219 | 71,120 | Upgrade |
Operating Income | -9,794 | 70,452 | 114,760 | 195,779 | 69,503 | -57,571 | Upgrade |
Interest Expense | - | - | - | - | -414.31 | -343.45 | Upgrade |
Interest & Investment Income | 8,348 | 19,201 | 12,145 | 4,936 | 3,308 | 7,334 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -1,790 | Upgrade |
Currency Exchange Gain (Loss) | -17,386 | -3,696 | 382.91 | 6,652 | 2,217 | 443.08 | Upgrade |
Other Non Operating Income (Expenses) | -90,786 | -28,652 | -162.49 | 943.27 | -23,416 | -314.56 | Upgrade |
EBT Excluding Unusual Items | -109,618 | 57,305 | 127,125 | 208,310 | 51,198 | -52,242 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -877.08 | Upgrade |
Gain (Loss) on Sale of Assets | -4,234 | -4,234 | 820.25 | -1,336 | 346.64 | -177.95 | Upgrade |
Other Unusual Items | - | - | - | - | 660.28 | - | Upgrade |
Pretax Income | -113,852 | 53,071 | 127,945 | 206,974 | 52,205 | -53,297 | Upgrade |
Income Tax Expense | -441.52 | 32,519 | 32,667 | 50,868 | 22,069 | 5,500 | Upgrade |
Earnings From Continuing Operations | -113,411 | 20,552 | 95,278 | 156,106 | 30,136 | -58,797 | Upgrade |
Minority Interest in Earnings | 30,253 | 14,914 | 1,360 | 3,883 | 3,534 | 1,837 | Upgrade |
Net Income | -83,158 | 35,466 | 96,638 | 159,989 | 33,670 | -56,960 | Upgrade |
Net Income to Common | -83,158 | 35,466 | 96,638 | 159,989 | 33,670 | -56,960 | Upgrade |
Net Income Growth | - | -63.30% | -39.60% | 375.16% | - | - | Upgrade |
Shares Outstanding (Basic) | 9,782 | 9,594 | 9,511 | 9,475 | 9,364 | 9,453 | Upgrade |
Shares Outstanding (Diluted) | 9,782 | 9,594 | 9,511 | 9,475 | 9,364 | 9,453 | Upgrade |
Shares Change (YoY) | 2.85% | 0.87% | 0.38% | 1.18% | -0.93% | -0.62% | Upgrade |
EPS (Basic) | -8.50 | 3.70 | 10.16 | 16.89 | 3.60 | -6.03 | Upgrade |
EPS (Diluted) | -8.50 | 3.70 | 10.16 | 16.89 | 3.60 | -6.03 | Upgrade |
EPS Growth | - | -63.61% | -39.83% | 369.61% | - | - | Upgrade |
Free Cash Flow | -248,815 | -148,383 | 115,291 | 179,437 | 37,904 | -39,739 | Upgrade |
Free Cash Flow Per Share | -25.43 | -15.47 | 12.12 | 18.94 | 4.05 | -4.20 | Upgrade |
Dividend Per Share | - | - | 25.000 | - | - | - | Upgrade |
Gross Margin | 54.10% | 58.93% | 62.01% | 69.54% | 55.96% | 11.07% | Upgrade |
Operating Margin | -1.80% | 15.45% | 31.05% | 44.81% | 27.25% | -47.05% | Upgrade |
Profit Margin | -15.32% | 7.78% | 26.15% | 36.62% | 13.20% | -46.55% | Upgrade |
Free Cash Flow Margin | -45.82% | -32.54% | 31.20% | 41.08% | 14.86% | -32.48% | Upgrade |
EBITDA | 21,346 | 97,855 | 146,042 | 229,342 | 101,605 | -27,305 | Upgrade |
EBITDA Margin | 3.93% | 21.46% | 39.52% | 52.50% | 39.84% | -22.31% | Upgrade |
D&A For EBITDA | 31,140 | 27,403 | 31,282 | 33,562 | 32,102 | 30,266 | Upgrade |
EBIT | -9,794 | 70,452 | 114,760 | 195,779 | 69,503 | -57,571 | Upgrade |
EBIT Margin | -1.80% | 15.45% | 31.05% | 44.81% | 27.25% | -47.05% | Upgrade |
Effective Tax Rate | - | 61.27% | 25.53% | 24.58% | 42.27% | - | Upgrade |
Advertising Expenses | - | 66,868 | 28,908 | 21,376 | 4,065 | 8,451 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.