PT Mark Dynamics Indonesia Tbk (IDX: MARK)

MARK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	856,504	559,469	823,656	1,193,507	565,440	361,545
Revenue Growth (YoY)	75.28%	-32.07%	-30.99%	111.08%	56.40%	11.08%
Cost of Revenue	416,598	296,785	422,070	587,525	329,091	205,321
Gross Profit	439,906	262,684	401,586	605,982	236,348	156,224
Selling, General & Admin	91,146	71,288	76,817	90,933	52,804	33,138
Operating Expenses	91,146	71,288	76,817	90,933	52,804	33,138
Operating Income	348,759	191,396	324,769	515,050	183,545	123,086
Interest Expense	-1,847	-3,212	-3,666	-6,301	-4,332	-3,644
Interest & Investment Income	2,370	358.7	503.35	241.13	614.33	48.11
Currency Exchange Gain (Loss)	2,364	4,358	-590.25	-2,308	6,255	-1,180
Other Non Operating Income (Expenses)	7,051	8,815	-3,950	-2,647	192.68	377.54
EBT Excluding Unusual Items	358,698	201,715	317,066	504,035	186,275	118,687
Gain (Loss) on Sale of Assets	2,333	-877.71	-	1,543	416.39	-
Pretax Income	361,031	200,838	317,066	505,578	186,692	118,687
Income Tax Expense	82,323	44,799	73,973	113,429	42,497	30,685
Earnings From Continuing Operations	278,707	156,039	243,093	392,149	144,195	88,003
Minority Interest in Earnings	-53.46	-23.01	-1.31	1.58	-167.74	-
Net Income	278,654	156,016	243,092	392,151	144,027	88,003
Net Income to Common	278,654	156,016	243,092	392,151	144,027	88,003
Net Income Growth	124.73%	-35.82%	-38.01%	172.28%	63.66%	7.44%
Shares Outstanding (Basic)	3,800	3,800	3,800	3,800	3,800	3,800
Shares Outstanding (Diluted)	3,800	3,800	3,800	3,800	3,800	3,800
EPS (Basic)	73.33	41.06	63.97	103.20	37.90	23.16
EPS (Diluted)	73.33	41.06	63.97	103.20	37.90	23.16
EPS Growth	124.73%	-35.82%	-38.01%	172.28%	63.66%	24.82%
Free Cash Flow	317,356	227,197	162,976	152,407	56,780	-16,676
Free Cash Flow Per Share	83.51	59.79	42.89	40.11	14.94	-4.39
Dividend Per Share	-	-	35.000	50.000	-	-
Dividend Growth	-	-	-30.00%	-	-	-
Gross Margin	51.36%	46.95%	48.76%	50.77%	41.80%	43.21%
Operating Margin	40.72%	34.21%	39.43%	43.15%	32.46%	34.04%
Profit Margin	32.53%	27.89%	29.51%	32.86%	25.47%	24.34%
Free Cash Flow Margin	37.05%	40.61%	19.79%	12.77%	10.04%	-4.61%
EBITDA	379,353	221,220	347,278	536,224	202,095	132,727
EBITDA Margin	44.29%	39.54%	42.16%	44.93%	35.74%	36.71%
D&A For EBITDA	30,594	29,824	22,509	21,174	18,550	9,641
EBIT	348,759	191,396	324,769	515,050	183,545	123,086
EBIT Margin	40.72%	34.21%	39.43%	43.15%	32.46%	34.04%
Effective Tax Rate	22.80%	22.31%	23.33%	22.44%	22.76%	25.85%

Source: S&P Capital IQ. Standard template. Financial Sources.