IDX:MKNT Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	237.88	1,595,289	2,044,321	2,016,806	3,452,545
Revenue Growth (YoY)	-99.98%	-21.96%	1.36%	-41.59%	-19.61%
Cost of Revenue	242.04	1,556,293	2,000,729	1,967,846	3,377,439
Gross Profit	-4.17	38,996	43,592	48,959	75,106
Selling, General & Admin	3,963	68,813	84,523	89,413	124,595
Operating Expenses	3,963	68,813	84,523	89,413	124,595
Operating Income	-3,967	-29,817	-40,931	-40,454	-49,489
Interest Expense	-	-35,908	-39,363	-42,091	-57,130
Other Non Operating Income (Expenses)	-7,047	8,352	37,867	52,111	74,677
EBT Excluding Unusual Items	-11,014	-57,373	-42,427	-30,433	-31,943
Gain (Loss) on Sale of Assets	-	85,251	1,540	70.82	-23,553
Pretax Income	-11,014	27,879	-40,887	-30,362	-55,495
Income Tax Expense	-45.11	2,591	3,352	4,314	7,945
Earnings From Continuing Operations	-10,969	25,287	-44,239	-34,676	-63,441
Minority Interest in Earnings	1,775	-12,213	16,184	8,895	12,487
Net Income	-9,193	13,075	-28,055	-25,781	-50,954
Net Income to Common	-9,193	13,075	-28,055	-25,781	-50,954
Shares Outstanding (Basic)	5,500	5,500	5,500	5,419	5,000
Shares Outstanding (Diluted)	5,500	5,500	5,500	5,419	5,000
Shares Change (YoY)	-	-	1.49%	8.38%	-
EPS (Basic)	-1.67	2.38	-5.10	-4.76	-10.19
EPS (Diluted)	-1.67	2.38	-5.10	-4.76	-10.19
Free Cash Flow	-1,668	25,371	5,341	23,155	-7,780
Free Cash Flow Per Share	-0.30	4.61	0.97	4.27	-1.56
Gross Margin	-1.75%	2.44%	2.13%	2.43%	2.17%
Operating Margin	-1667.55%	-1.87%	-2.00%	-2.01%	-1.43%
Profit Margin	-3864.76%	0.82%	-1.37%	-1.28%	-1.48%
Free Cash Flow Margin	-701.37%	1.59%	0.26%	1.15%	-0.22%
EBITDA	-3,928	-28,698	-39,510	-38,657	-45,548
EBITDA Margin	-	-1.80%	-1.93%	-1.92%	-1.32%
D&A For EBITDA	38.48	1,118	1,421	1,796	3,941
EBIT	-3,967	-29,817	-40,931	-40,454	-49,489
EBIT Margin	-	-1.87%	-2.00%	-2.01%	-1.43%
Effective Tax Rate	-	9.29%	-	-	-

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