PT Mark Dynamics Indonesia Tbk (IDX:MARK)
Indonesia · Delayed Price · Currency is IDR 1,070.00
-5.00 (-0.47%)
Sep 2, 2026, 1:40 PM WIB
IDX:MARK 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 | Jun '26 Jun 30, 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 |
| 1,028,703 | 837,312 | 909,986 | 559,469 | 823,656 | 1,193,507 | |
Revenue Growth | 23.13% | -7.99% | 62.65% | -32.07% | -30.99% | 111.08% |
Cost of Revenue | 543,451 | 415,936 | 469,257 | 296,785 | 422,070 | 587,525 |
Gross Profit | 485,252 | 421,375 | 440,729 | 262,684 | 401,586 | 605,982 |
Selling, General & Admin | 78,787 | 71,612 | 87,274 | 71,288 | 76,817 | 90,933 |
Operating Expenses | 78,787 | 71,612 | 87,274 | 71,288 | 76,817 | 90,933 |
Operating Income | 406,464 | 349,763 | 353,456 | 191,396 | 324,769 | 515,050 |
Interest Expense | -1,115 | -1,507 | -1,701 | -3,212 | -3,666 | -6,301 |
Interest & Investment Income | 4,941 | 6,496 | 3,802 | 358.7 | 503.35 | 241.13 |
Currency Exchange Gain (Loss) | 23,788 | 6,150 | 4,816 | 4,358 | -590.25 | -2,308 |
Other Non Operating Income (Expenses) | 4,214 | 4,214 | 3,468 | 8,815 | -3,950 | -2,647 |
EBT Excluding Unusual Items | 438,293 | 365,117 | 363,841 | 201,715 | 317,066 | 504,035 |
Gain (Loss) on Sale of Assets | -2,207 | - | 3,232 | -877.71 | - | 1,543 |
Asset Writedown | -1,792 | -1,792 | - | - | - | - |
Pretax Income | 434,293 | 363,325 | 367,073 | 200,838 | 317,066 | 505,578 |
Income Tax Expense | 97,753 | 79,414 | 80,498 | 44,799 | 73,973 | 113,429 |
Earnings From Continuing Operations | 336,541 | 283,911 | 286,574 | 156,039 | 243,093 | 392,149 |
Minority Interest in Earnings | -32.74 | -32.32 | -39.25 | -22.98 | -1.31 | 1.58 |
Net Income | 336,508 | 283,879 | 286,535 | 156,016 | 243,092 | 392,151 |
Net Income to Common | 336,508 | 283,879 | 286,535 | 156,016 | 243,092 | 392,151 |
Net Income Growth | 24.36% | -0.93% | 83.66% | -35.82% | -38.01% | 172.28% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 88.55 | 74.70 | 75.40 | 41.06 | 63.97 | 103.20 |
EPS (Diluted) | 88.55 | 74.70 | 75.40 | 41.06 | 63.97 | 103.20 |
EPS Growth | 24.36% | -0.93% | 83.66% | -35.82% | -38.01% | 172.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 296,024 | 225,890 | 331,287 | 217,519 | 162,976 | 152,407 |
Free Cash Flow Per Share | 77.90 | 59.45 | 87.18 | 57.24 | 42.89 | 40.11 |
Dividend Per Share | 70.000 | 90.000 | 70.000 | 30.000 | 35.000 | 50.000 |
Dividend Growth | 0% | 28.57% | 133.33% | -14.29% | -30.00% | - |
Gross Margin | 47.17% | 50.32% | 48.43% | 46.95% | 48.76% | 50.77% |
Operating Margin | 39.51% | 41.77% | 38.84% | 34.21% | 39.43% | 43.15% |
Profit Margin | 32.71% | 33.90% | 31.49% | 27.89% | 29.51% | 32.86% |
Free Cash Flow Margin | 28.78% | 26.98% | 36.41% | 38.88% | 19.79% | 12.77% |
EBITDA | 438,884 | 380,856 | 384,370 | 221,220 | 347,278 | 536,224 |
EBITDA Margin | 42.66% | 45.49% | 42.24% | 39.54% | 42.16% | 44.93% |
D&A For EBITDA | 32,420 | 31,093 | 30,914 | 29,824 | 22,509 | 21,174 |
EBIT | 406,464 | 349,763 | 353,456 | 191,396 | 324,769 | 515,050 |
EBIT Margin | 39.51% | 41.77% | 38.84% | 34.21% | 39.43% | 43.15% |
Effective Tax Rate | 22.51% | 21.86% | 21.93% | 22.31% | 23.33% | 22.43% |