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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	752,205	559,469	823,656	1,193,507	565,440	361,545
Revenue Growth (YoY)	64.18%	-32.07%	-30.99%	111.08%	56.40%	11.08%
Cost of Revenue	370,736	296,785	422,070	587,525	329,091	205,321
Gross Profit	381,469	262,684	401,586	605,982	236,348	156,224
Selling, General & Admin	88,298	71,288	76,817	90,933	52,804	33,138
Operating Expenses	88,298	71,288	76,817	90,933	52,804	33,138
Operating Income	293,171	191,396	324,769	515,050	183,545	123,086
Interest Expense	-2,526	-3,212	-3,666	-6,301	-4,332	-3,644
Interest & Investment Income	2,452	358.7	503.35	241.13	614.33	48.11
Currency Exchange Gain (Loss)	6,634	4,358	-590.25	-2,308	6,255	-1,180
Other Non Operating Income (Expenses)	9,204	8,815	-3,950	-2,647	192.68	377.54
EBT Excluding Unusual Items	308,936	201,715	317,066	504,035	186,275	118,687
Gain (Loss) on Sale of Assets	2,324	-877.71	-	1,543	416.39	-
Pretax Income	311,260	200,838	317,066	505,578	186,692	118,687
Income Tax Expense	72,472	44,799	73,973	113,429	42,497	30,685
Earnings From Continuing Operations	238,788	156,039	243,093	392,149	144,195	88,003
Minority Interest in Earnings	-36.7	-23.01	-1.31	1.58	-167.74	-
Net Income	238,751	156,016	243,092	392,151	144,027	88,003
Net Income to Common	238,751	156,016	243,092	392,151	144,027	88,003
Net Income Growth	132.99%	-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)	62.83	41.06	63.97	103.20	37.90	23.16
EPS (Diluted)	62.83	41.06	63.97	103.20	37.90	23.16
EPS Growth	132.99%	-35.82%	-38.01%	172.28%	63.66%	24.82%
Free Cash Flow	356,403	227,197	162,976	152,407	56,780	-16,676
Free Cash Flow Per Share	93.79	59.79	42.89	40.11	14.94	-4.39
Dividend Per Share	-	-	35.000	50.000	-	-
Dividend Growth	-	-	-30.00%	-	-	-
Gross Margin	50.71%	46.95%	48.76%	50.77%	41.80%	43.21%
Operating Margin	38.97%	34.21%	39.43%	43.15%	32.46%	34.04%
Profit Margin	31.74%	27.89%	29.51%	32.86%	25.47%	24.34%
Free Cash Flow Margin	47.38%	40.61%	19.79%	12.77%	10.04%	-4.61%
EBITDA	323,461	221,220	347,278	536,224	202,095	132,727
EBITDA Margin	43.00%	39.54%	42.16%	44.93%	35.74%	36.71%
D&A For EBITDA	30,290	29,824	22,509	21,174	18,550	9,641
EBIT	293,171	191,396	324,769	515,050	183,545	123,086
EBIT Margin	38.97%	34.21%	39.43%	43.15%	32.46%	34.04%
Effective Tax Rate	23.28%	22.31%	23.33%	22.44%	22.76%	25.85%

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