PT Maxindo Karya Anugerah Tbk (IDX:MAXI)
50.00
0.00 (0.00%)
Last updated: Jun 10, 2026, 2:53 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 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 |
| 141,539 | 143,849 | 104,036 | 82,780 | 105,850 | 149,346 | |
Revenue Growth (YoY) | 21.67% | 38.27% | 25.68% | -21.80% | -29.12% | 29.20% |
Cost of Revenue | 114,492 | 109,357 | 76,910 | 58,879 | 80,311 | 109,323 |
Gross Profit | 27,047 | 34,492 | 27,125 | 23,901 | 25,539 | 40,023 |
Selling, General & Admin | 28,465 | 26,598 | 23,645 | 23,265 | 22,692 | 21,155 |
Research & Development | 916.84 | 962.53 | 632.31 | 411.08 | 286.97 | 304.87 |
Other Operating Expenses | 293.85 | 293.85 | 832.36 | 72.64 | - | - |
Operating Expenses | 30,358 | 28,433 | 25,524 | 24,033 | 23,363 | 21,494 |
Operating Income | -3,311 | 6,059 | 1,601 | -131.39 | 2,176 | 18,529 |
Interest Expense | -7,052 | -6,224 | -5,194 | -3,040 | -3,661 | -3,786 |
Interest & Investment Income | 3.27 | 11.7 | 973.06 | 1,036 | 779.62 | 77 |
Currency Exchange Gain (Loss) | 806.33 | 1,020 | 192.03 | -380.21 | 1,209 | -1,072 |
Other Non Operating Income (Expenses) | -302.92 | -305.56 | -153.97 | -699.82 | -834.23 | -102.77 |
EBT Excluding Unusual Items | -9,857 | 561.46 | -2,582 | -3,215 | -330.99 | 13,645 |
Gain (Loss) on Sale of Assets | - | - | 53 | 60 | 285.88 | - |
Pretax Income | -9,857 | 561.46 | -2,529 | -3,155 | -45.11 | 13,645 |
Income Tax Expense | -160.61 | -160.61 | 244.09 | -193.52 | -13.4 | 2,997 |
Net Income | -9,697 | 722.08 | -2,773 | -2,962 | -31.7 | 10,648 |
Net Income to Common | -9,697 | 722.08 | -2,773 | -2,962 | -31.7 | 10,648 |
Net Income Growth | - | - | - | - | - | 32.53% |
Shares Outstanding (Basic) | 9,610 | 9,610 | 9,610 | 9,410 | 7,825 | 4,500 |
Shares Outstanding (Diluted) | 9,610 | 9,610 | 9,610 | 9,410 | 7,825 | 4,500 |
Shares Change (YoY) | 0.00% | - | 2.12% | 20.27% | 73.88% | - |
EPS (Basic) | -1.01 | 0.08 | -0.29 | -0.31 | -0.00 | 2.37 |
EPS (Diluted) | -1.01 | 0.08 | -0.29 | -0.31 | -0.00 | 2.37 |
EPS Growth | - | - | - | - | - | 32.53% |
Free Cash Flow | -16,626 | -36,840 | -88,798 | -16,586 | -1,284 | 13,585 |
Free Cash Flow Per Share | -1.73 | -3.83 | -9.24 | -1.76 | -0.16 | 3.02 |
Gross Margin | 19.11% | 23.98% | 26.07% | 28.87% | 24.13% | 26.80% |
Operating Margin | -2.34% | 4.21% | 1.54% | -0.16% | 2.05% | 12.41% |
Profit Margin | -6.85% | 0.50% | -2.67% | -3.58% | -0.03% | 7.13% |
Free Cash Flow Margin | -11.75% | -25.61% | -85.35% | -20.04% | -1.21% | 9.10% |
EBITDA | 4,211 | 11,873 | 6,416 | 4,437 | 6,777 | 23,509 |
EBITDA Margin | 2.97% | 8.25% | 6.17% | 5.36% | 6.40% | 15.74% |
D&A For EBITDA | 7,522 | 5,814 | 4,814 | 4,568 | 4,601 | 4,980 |
EBIT | -3,311 | 6,059 | 1,601 | -131.39 | 2,176 | 18,529 |
EBIT Margin | -2.34% | 4.21% | 1.54% | -0.16% | 2.05% | 12.41% |
Effective Tax Rate | - | - | - | - | - | 21.96% |