IDX:MGLV Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	127,866	208,808	211,474	166,546	109,849
Revenue Growth (YoY)	-38.76%	-1.26%	26.98%	51.61%	79.60%
Cost of Revenue	83,721	122,147	113,522	92,682	55,912
Gross Profit	44,145	86,661	97,951	73,864	53,937
Selling, General & Admin	37,037	50,345	57,416	46,979	33,216
Other Operating Expenses	10,003	6,308	-727.15	2,296	1,201
Operating Expenses	51,366	67,895	66,295	54,699	36,377
Operating Income	-7,221	18,766	31,656	19,164	17,560
Interest Expense	-2,572	-9,200	-6,749	-5,787	-9,835
Interest & Investment Income	11.5	16.57	13.34	26.1	12.3
Currency Exchange Gain (Loss)	444.57	-317.53	-582.74	2,773	337.43
Other Non Operating Income (Expenses)	777.66	817.77	-	2,658	361.81
EBT Excluding Unusual Items	-8,559	10,082	24,338	18,836	8,436
Gain (Loss) on Sale of Assets	180	551.27	-	-	-
Other Unusual Items	-	-	-741.22	-	-
Pretax Income	-8,379	10,633	23,597	18,836	8,436
Income Tax Expense	607.99	3,870	5,293	3,285	1,312
Earnings From Continuing Operations	-8,987	6,763	18,304	15,550	7,124
Minority Interest in Earnings	-32.25	-162.61	-176.96	-85.91	-37.52
Net Income	-9,019	6,601	18,127	15,465	7,087
Net Income to Common	-9,019	6,601	18,127	15,465	7,087
Net Income Growth	-	-63.59%	17.22%	118.22%	161.79%
Shares Outstanding (Basic)	1,905	1,905	1,905	1,904	1,683
Shares Outstanding (Diluted)	1,905	1,905	1,905	1,904	1,683
Shares Change (YoY)	-	-	0.04%	13.11%	50.82%
EPS (Basic)	-4.73	3.47	9.52	8.12	4.21
EPS (Diluted)	-4.73	3.47	9.52	8.12	4.21
EPS Growth	-	-63.59%	17.16%	92.92%	80.20%
Free Cash Flow	-32,952	-16,594	18,025	8,846	-38,562
Free Cash Flow Per Share	-17.30	-8.71	9.46	4.65	-22.91
Gross Margin	34.52%	41.50%	46.32%	44.35%	49.10%
Operating Margin	-5.65%	8.99%	14.97%	11.51%	15.99%
Profit Margin	-7.05%	3.16%	8.57%	9.29%	6.45%
Free Cash Flow Margin	-25.77%	-7.95%	8.52%	5.31%	-35.10%
EBITDA	-5,041	25,270	39,751	23,580	18,552
EBITDA Margin	-3.94%	12.10%	18.80%	14.16%	16.89%
D&A For EBITDA	2,180	6,505	8,095	4,415	992.35
EBIT	-7,221	18,766	31,656	19,164	17,560
EBIT Margin	-5.65%	8.99%	14.97%	11.51%	15.99%
Effective Tax Rate	-	36.40%	22.43%	17.44%	15.55%
Advertising Expenses	1,104	2,118	1,032	1,379	538.8

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.