PT.MD Entertainment Tbk (IDX:FILM)
Indonesia · Delayed Price · Currency is IDR 2,950.00
+570.00 (23.95%)
May 4, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 524,610 | 496,408 | 455,950 | 369,545 | 436,858 | 255,041 | |
Revenue Growth (YoY) | 0.08% | 8.87% | 23.38% | -15.41% | 71.29% | 108.42% |
Cost of Revenue | 358,382 | 355,676 | 187,257 | 140,384 | 133,081 | 112,319 |
Gross Profit | 166,228 | 140,732 | 268,693 | 229,161 | 303,777 | 142,723 |
Selling, General & Admin | 216,772 | 236,190 | 157,728 | 79,678 | 71,973 | 38,748 |
Amortization of Goodwill & Intangibles | 9,670 | 9,670 | 1,612 | 94.93 | 98.61 | 98.61 |
Other Operating Expenses | 15,248 | 15,248 | 11,665 | 3,347 | 2,364 | 2,272 |
Operating Expenses | 280,586 | 300,004 | 198,408 | 114,402 | 107,998 | 73,219 |
Operating Income | -114,358 | -159,271 | 70,285 | 114,760 | 195,779 | 69,503 |
Interest Expense | -43,829 | -43,829 | -24,070 | - | - | -414.31 |
Interest & Investment Income | 13,901 | 13,901 | 19,201 | 12,145 | 4,936 | 3,308 |
Currency Exchange Gain (Loss) | 1,547 | 1,547 | -3,696 | 382.91 | 6,652 | 2,217 |
Other Non Operating Income (Expenses) | -115,419 | -125,615 | -4,582 | -162.49 | 943.27 | -23,416 |
EBT Excluding Unusual Items | -258,158 | -313,268 | 57,138 | 127,125 | 208,310 | 51,198 |
Gain (Loss) on Sale of Assets | -4,472 | -4,472 | -4,234 | 820.25 | -1,336 | 346.64 |
Other Unusual Items | - | - | - | - | - | 660.28 |
Pretax Income | -262,630 | -317,740 | 52,904 | 127,945 | 206,974 | 52,205 |
Income Tax Expense | 23,219 | -2,632 | 30,817 | 32,667 | 50,868 | 22,069 |
Earnings From Continuing Operations | -285,849 | -315,108 | 22,086 | 95,278 | 156,106 | 30,136 |
Minority Interest in Earnings | 50,535 | 58,088 | 14,914 | 1,360 | 3,883 | 3,534 |
Net Income | -235,314 | -257,021 | 37,000 | 96,638 | 159,989 | 33,670 |
Net Income to Common | -235,314 | -257,021 | 37,000 | 96,638 | 159,989 | 33,670 |
Net Income Growth | - | - | -61.71% | -39.60% | 375.16% | - |
Shares Outstanding (Basic) | 10,539 | 10,299 | 9,594 | 9,511 | 9,475 | 9,364 |
Shares Outstanding (Diluted) | 10,539 | 10,299 | 9,594 | 9,511 | 9,475 | 9,364 |
Shares Change (YoY) | 8.62% | 7.35% | 0.87% | 0.38% | 1.18% | -0.93% |
EPS (Basic) | -22.33 | -24.96 | 3.86 | 10.16 | 16.89 | 3.60 |
EPS (Diluted) | -22.33 | -24.96 | 3.86 | 10.16 | 16.89 | 3.60 |
EPS Growth | - | - | -62.04% | -39.83% | 369.61% | - |
Free Cash Flow | -130,191 | -184,403 | -107,632 | 115,291 | 179,437 | 37,904 |
Free Cash Flow Per Share | -12.35 | -17.91 | -11.22 | 12.12 | 18.94 | 4.05 |
Dividend Per Share | - | - | - | 25.000 | - | - |
Gross Margin | 31.69% | 28.35% | 58.93% | 62.01% | 69.54% | 55.96% |
Operating Margin | -21.80% | -32.09% | 15.42% | 31.05% | 44.81% | 27.25% |
Profit Margin | -44.86% | -51.78% | 8.12% | 26.15% | 36.62% | 13.20% |
Free Cash Flow Margin | -24.82% | -37.15% | -23.61% | 31.20% | 41.08% | 14.86% |
EBITDA | -74,633 | -120,376 | 97,688 | 146,042 | 229,342 | 101,605 |
EBITDA Margin | -14.23% | -24.25% | 21.43% | 39.52% | 52.50% | 39.84% |
D&A For EBITDA | 39,725 | 38,895 | 27,403 | 31,282 | 33,562 | 32,102 |
EBIT | -114,358 | -159,271 | 70,285 | 114,760 | 195,779 | 69,503 |
EBIT Margin | -21.80% | -32.09% | 15.42% | 31.05% | 44.81% | 27.25% |
Effective Tax Rate | - | - | 58.25% | 25.53% | 24.58% | 42.27% |
Advertising Expenses | - | 82,192 | 66,868 | 28,908 | 21,376 | 4,065 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.