IDX:MKAP 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	405,636	356,263	232,154	195,009	111,964
Revenue Growth (YoY)	13.86%	53.46%	19.05%	74.17%	-27.36%
Cost of Revenue	271,283	230,527	156,430	138,835	81,561
Gross Profit	134,353	125,735	75,725	56,173	30,403
Selling, General & Admin	58,553	52,839	42,277	35,815	21,506
Other Operating Expenses	7,772	4,694	-15.71	2,594	1,347
Operating Expenses	66,324	57,533	42,261	38,408	22,854
Operating Income	68,029	68,202	33,464	17,765	7,549
Interest Expense	-13,000	-13,615	-7,177	-6,959	-8,775
Interest & Investment Income	510.92	962.65	76.59	77.07	51.21
Earnings From Equity Investments	-	-	-	-	16,725
Currency Exchange Gain (Loss)	-223.93	-1,960	-724.2	58.01	-324.17
Other Non Operating Income (Expenses)	-962.19	-943.7	-1,008	-795.66	1,885
EBT Excluding Unusual Items	54,354	52,647	24,631	10,145	17,111
Gain (Loss) on Sale of Investments	-	-	-	-7,644	-
Gain (Loss) on Sale of Assets	14,785	258.94	13,618	-792.71	338.46
Pretax Income	69,139	52,906	38,248	1,708	17,450
Income Tax Expense	13,795	12,230	6,014	3,362	2,430
Net Income	55,344	40,675	32,234	-1,655	15,020
Net Income to Common	55,344	40,675	32,234	-1,655	15,020
Net Income Growth	36.06%	26.19%	-	-	1291.91%
Shares Outstanding (Basic)	3,250	3,145	2,600	2,600	900
Shares Outstanding (Diluted)	3,250	3,145	2,600	2,600	900
Shares Change (YoY)	3.34%	20.96%	-	188.89%	-
EPS (Basic)	17.03	12.93	12.40	-0.64	16.69
EPS (Diluted)	17.03	12.93	12.40	-0.64	16.69
EPS Growth	31.66%	4.32%	-	-	1291.91%
Free Cash Flow	22,672	-126,101	-33,131	21,155	-25,160
Free Cash Flow Per Share	6.98	-40.10	-12.74	8.14	-27.95
Dividend Per Share	-	3.000	-	-	-
Gross Margin	33.12%	35.29%	32.62%	28.81%	27.15%
Operating Margin	16.77%	19.14%	14.41%	9.11%	6.74%
Profit Margin	13.64%	11.42%	13.88%	-0.85%	13.41%
Free Cash Flow Margin	5.59%	-35.40%	-14.27%	10.85%	-22.47%
EBITDA	91,360	85,494	48,234	34,030	25,550
EBITDA Margin	22.52%	24.00%	20.78%	17.45%	22.82%
D&A For EBITDA	23,331	17,291	14,770	16,265	18,001
EBIT	68,029	68,202	33,464	17,765	7,549
EBIT Margin	16.77%	19.14%	14.41%	9.11%	6.74%
Effective Tax Rate	19.95%	23.12%	15.72%	196.90%	13.93%
Advertising Expenses	739.07	1,119	260.13	367	54.82

Source: S&P Global Market Intelligence. Standard template. Financial Sources.