IDX:MKNT 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	3,689	237.88	1,595,289	2,044,321	2,016,806
Revenue Growth (YoY)	1450.70%	-99.98%	-21.96%	1.36%	-41.59%
Cost of Revenue	7,524	242.04	1,556,293	2,000,729	1,967,846
Gross Profit	-3,835	-4.17	38,996	43,592	48,959
Selling, General & Admin	2,871	2,630	68,813	84,523	89,413
Other Operating Expenses	1,537	1,294	-	-	-
Operating Expenses	4,444	3,963	68,813	84,523	89,413
Operating Income	-8,279	-3,967	-29,817	-40,931	-40,454
Interest Expense	-	-	-35,908	-39,363	-42,091
Other Non Operating Income (Expenses)	-22.84	-7,047	8,352	37,867	52,111
EBT Excluding Unusual Items	-8,302	-11,014	-57,373	-42,427	-30,433
Gain (Loss) on Sale of Investments	-1,643	-	-	-	-
Gain (Loss) on Sale of Assets	8,373	-	85,251	1,540	70.82
Pretax Income	-1,572	-11,014	27,879	-40,887	-30,362
Income Tax Expense	-27.15	-45.11	2,591	3,352	4,314
Earnings From Continuing Operations	-1,545	-10,969	25,287	-44,239	-34,676
Minority Interest in Earnings	9.53	1,775	-12,213	16,184	8,895
Net Income	-1,535	-9,193	13,075	-28,055	-25,781
Net Income to Common	-1,535	-9,193	13,075	-28,055	-25,781
Shares Outstanding (Basic)	5,500	5,500	5,500	5,500	5,419
Shares Outstanding (Diluted)	5,500	5,500	5,500	5,500	5,419
Shares Change (YoY)	-	-	-	1.49%	8.38%
EPS (Basic)	-0.28	-1.67	2.38	-5.10	-4.76
EPS (Diluted)	-0.28	-1.67	2.38	-5.10	-4.76
Free Cash Flow	-110.32	-1,668	25,371	5,341	23,155
Free Cash Flow Per Share	-0.02	-0.30	4.61	0.97	4.27
Gross Margin	-103.97%	-1.75%	2.44%	2.13%	2.43%
Operating Margin	-224.45%	-1667.55%	-1.87%	-2.00%	-2.01%
Profit Margin	-41.62%	-3864.76%	0.82%	-1.37%	-1.28%
Free Cash Flow Margin	-2.99%	-701.37%	1.59%	0.26%	1.15%
EBITDA	-8,244	-3,928	-28,698	-39,510	-38,657
EBITDA Margin	-223.48%	-	-1.80%	-1.93%	-1.92%
D&A For EBITDA	35.87	38.48	1,118	1,421	1,796
EBIT	-8,279	-3,967	-29,817	-40,931	-40,454
EBIT Margin	-224.45%	-	-1.87%	-2.00%	-2.01%
Effective Tax Rate	-	-	9.29%	-	-

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