IDX:MKAP 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
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
Revenue	404,579	356,263	232,154	195,009	111,964	154,138
Revenue Growth (YoY)	67.84%	53.46%	19.05%	74.17%	-27.36%	-
Cost of Revenue	269,200	230,527	156,430	138,835	81,561	109,205
Gross Profit	135,379	125,735	75,725	56,173	30,403	44,933
Selling, General & Admin	56,558	52,839	42,277	35,815	21,506	33,388
Other Operating Expenses	4,851	4,694	-15.71	2,594	1,347	1,667
Operating Expenses	61,408	57,533	42,261	38,408	22,854	35,055
Operating Income	73,970	68,202	33,464	17,765	7,549	9,877
Interest Expense	-14,585	-13,615	-7,177	-6,959	-8,775	-11,024
Interest & Investment Income	1,384	962.65	76.59	77.07	51.21	43.98
Earnings From Equity Investments	-	-	-	-	16,725	3,778
Currency Exchange Gain (Loss)	-1,966	-1,960	-724.2	58.01	-324.17	-539.61
Other Non Operating Income (Expenses)	-1,277	-943.7	-1,008	-795.66	1,885	-1,717
EBT Excluding Unusual Items	57,527	52,647	24,631	10,145	17,111	418.95
Gain (Loss) on Sale of Investments	-	-	-	-7,644	-	-
Gain (Loss) on Sale of Assets	321.62	258.94	13,618	-792.71	338.46	432.68
Pretax Income	57,849	52,906	38,248	1,708	17,450	851.63
Income Tax Expense	14,020	12,230	6,014	3,362	2,430	-227.43
Net Income	43,829	40,675	32,234	-1,655	15,020	1,079
Net Income to Common	43,829	40,675	32,234	-1,655	15,020	1,079
Net Income Growth	23.18%	26.19%	-	-	1291.91%	-
Shares Outstanding (Basic)	3,145	3,145	2,600	2,600	900	900
Shares Outstanding (Diluted)	3,145	3,145	2,600	2,600	900	900
Shares Change (YoY)	22.12%	20.96%	-	188.89%	-	-
EPS (Basic)	13.94	12.93	12.40	-0.64	16.69	1.20
EPS (Diluted)	13.94	12.93	12.40	-0.64	16.69	1.20
EPS Growth	0.87%	4.32%	-	-	1291.91%	-
Free Cash Flow	-80,359	-126,101	-33,131	21,155	-25,160	13,943
Free Cash Flow Per Share	-25.55	-40.10	-12.74	8.14	-27.95	15.49
Gross Margin	33.46%	35.29%	32.62%	28.81%	27.15%	29.15%
Operating Margin	18.28%	19.14%	14.41%	9.11%	6.74%	6.41%
Profit Margin	10.83%	11.42%	13.88%	-0.85%	13.41%	0.70%
Free Cash Flow Margin	-19.86%	-35.40%	-14.27%	10.85%	-22.47%	9.05%
EBITDA	92,630	85,494	48,234	34,030	25,550	30,869
EBITDA Margin	22.89%	24.00%	20.78%	17.45%	22.82%	20.03%
D&A For EBITDA	18,660	17,291	14,770	16,265	18,001	20,992
EBIT	73,970	68,202	33,464	17,765	7,549	9,877
EBIT Margin	18.28%	19.14%	14.41%	9.11%	6.74%	6.41%
Effective Tax Rate	24.24%	23.12%	15.72%	196.90%	13.93%	-
Advertising Expenses	-	1,119	260.13	367	54.82	100.1

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