PT Maxindo Karya Anugerah Tbk (IDX:MAXI)
Indonesia
· Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
At close: Jun 11, 2025, 3:30 PM WIB
IDX:MAXI 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 116,333 | 104,036 | 82,780 | 105,850 | 149,346 | 115,591 | Upgrade
|
| Revenue Growth (YoY) | 28.92% | 25.68% | -21.80% | -29.12% | 29.20% | -7.13% | Upgrade
|
| Cost of Revenue | 86,351 | 76,910 | 58,879 | 80,311 | 109,323 | 77,868 | Upgrade
|
| Gross Profit | 29,982 | 27,125 | 23,901 | 25,539 | 40,023 | 37,724 | Upgrade
|
| Selling, General & Admin | 23,963 | 23,645 | 23,265 | 22,692 | 21,155 | 19,671 | Upgrade
|
| Research & Development | 729.79 | 632.31 | 411.08 | 286.97 | 304.87 | 305.59 | Upgrade
|
| Other Operating Expenses | 832.36 | 832.36 | 72.64 | - | - | 329 | Upgrade
|
| Operating Expenses | 25,267 | 25,524 | 24,033 | 23,363 | 21,494 | 20,343 | Upgrade
|
| Operating Income | 4,715 | 1,601 | -131.39 | 2,176 | 18,529 | 17,380 | Upgrade
|
| Interest Expense | -6,564 | -5,194 | -3,040 | -3,661 | -3,786 | -5,204 | Upgrade
|
| Interest & Investment Income | 520.66 | 973.06 | 1,036 | 779.62 | 77 | 8.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 192.03 | 192.03 | -380.21 | 1,209 | -1,072 | -1,097 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.17 | -153.97 | -699.82 | -834.23 | -102.77 | -798.01 | Upgrade
|
| EBT Excluding Unusual Items | -1,083 | -2,582 | -3,215 | -330.99 | 13,645 | 10,289 | Upgrade
|
| Gain (Loss) on Sale of Assets | 53 | 53 | 60 | 285.88 | - | 118 | Upgrade
|
| Pretax Income | -1,030 | -2,529 | -3,155 | -45.11 | 13,645 | 10,407 | Upgrade
|
| Income Tax Expense | 244.09 | 244.09 | -193.52 | -13.4 | 2,997 | 2,373 | Upgrade
|
| Net Income | -1,274 | -2,773 | -2,962 | -31.7 | 10,648 | 8,034 | Upgrade
|
| Net Income to Common | -1,274 | -2,773 | -2,962 | -31.7 | 10,648 | 8,034 | Upgrade
|
| Net Income Growth | - | - | - | - | 32.53% | -33.59% | Upgrade
|
| Shares Outstanding (Basic) | 9,610 | 9,610 | 9,410 | 7,825 | 4,500 | 4,500 | Upgrade
|
| Shares Outstanding (Diluted) | 9,610 | 9,610 | 9,410 | 7,825 | 4,500 | 4,500 | Upgrade
|
| Shares Change (YoY) | 0.91% | 2.12% | 20.27% | 73.88% | - | 11.28% | Upgrade
|
| EPS (Basic) | -0.13 | -0.29 | -0.31 | -0.00 | 2.37 | 1.79 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.29 | -0.31 | -0.00 | 2.37 | 1.79 | Upgrade
|
| EPS Growth | - | - | - | - | 32.53% | -40.32% | Upgrade
|
| Free Cash Flow | -108,652 | -88,798 | -16,586 | -1,284 | 13,585 | -19,751 | Upgrade
|
| Free Cash Flow Per Share | -11.31 | -9.24 | -1.76 | -0.16 | 3.02 | -4.39 | Upgrade
|
| Gross Margin | 25.77% | 26.07% | 28.87% | 24.13% | 26.80% | 32.63% | Upgrade
|
| Operating Margin | 4.05% | 1.54% | -0.16% | 2.05% | 12.41% | 15.04% | Upgrade
|
| Profit Margin | -1.09% | -2.67% | -3.58% | -0.03% | 7.13% | 6.95% | Upgrade
|
| Free Cash Flow Margin | -93.40% | -85.35% | -20.04% | -1.21% | 9.10% | -17.09% | Upgrade
|
| EBITDA | 9,650 | 6,416 | 4,437 | 6,777 | 23,509 | 22,234 | Upgrade
|
| EBITDA Margin | 8.30% | 6.17% | 5.36% | 6.40% | 15.74% | 19.23% | Upgrade
|
| D&A For EBITDA | 4,935 | 4,814 | 4,568 | 4,601 | 4,980 | 4,854 | Upgrade
|
| EBIT | 4,715 | 1,601 | -131.39 | 2,176 | 18,529 | 17,380 | Upgrade
|
| EBIT Margin | 4.05% | 1.54% | -0.16% | 2.05% | 12.41% | 15.04% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 21.96% | 22.80% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.