PT Mitra Komunikasi Nusantara Tbk (IDX:MKNT)
Indonesia · Delayed Price · Currency is IDR 1.000
0.00 (0.00%)
Jul 1, 2024, 4:00 PM WIB
IDX:MKNT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,116 | 3,689 | 237.88 | 1,595,289 | 2,044,321 | 2,016,806 | |
Revenue Growth (YoY) | 443.89% | 1450.70% | -99.98% | -21.96% | 1.36% | -41.59% |
Cost of Revenue | 6,100 | 7,524 | 242.04 | 1,556,293 | 2,000,729 | 1,967,846 |
Gross Profit | -2,984 | -3,835 | -4.17 | 38,996 | 43,592 | 48,959 |
Selling, General & Admin | 3,852 | 2,871 | 2,630 | 68,813 | 84,523 | 89,413 |
Other Operating Expenses | 1,537 | 1,537 | 1,294 | - | - | - |
Operating Expenses | 5,426 | 4,444 | 3,963 | 68,813 | 84,523 | 89,413 |
Operating Income | -8,409 | -8,279 | -3,967 | -29,817 | -40,931 | -40,454 |
Interest Expense | -0.69 | - | - | -35,908 | -39,363 | -42,091 |
Other Non Operating Income (Expenses) | -314.54 | -22.84 | -7,047 | 8,352 | 37,867 | 52,111 |
EBT Excluding Unusual Items | -8,725 | -8,302 | -11,014 | -57,373 | -42,427 | -30,433 |
Gain (Loss) on Sale of Investments | -1,643 | -1,643 | - | - | - | - |
Gain (Loss) on Sale of Assets | 8,373 | 8,373 | - | 85,251 | 1,540 | 70.82 |
Pretax Income | -1,994 | -1,572 | -11,014 | 27,879 | -40,887 | -30,362 |
Income Tax Expense | -27.15 | -27.15 | -45.11 | 2,591 | 3,352 | 4,314 |
Earnings From Continuing Operations | -1,967 | -1,545 | -10,969 | 25,287 | -44,239 | -34,676 |
Minority Interest in Earnings | 6.87 | 9.53 | 1,775 | -12,213 | 16,184 | 8,895 |
Net Income | -1,960 | -1,535 | -9,193 | 13,075 | -28,055 | -25,781 |
Net Income to Common | -1,960 | -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 | -95.77% | -103.97% | -1.75% | 2.44% | 2.13% | 2.43% |
Operating Margin | -269.89% | -224.45% | -1667.55% | -1.87% | -2.00% | -2.01% |
Profit Margin | -62.92% | -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 | -8,367 | -8,244 | -3,928 | -28,698 | -39,510 | -38,657 |
EBITDA Margin | -268.52% | -223.48% | - | -1.80% | -1.93% | -1.92% |
D&A For EBITDA | 42.88 | 35.87 | 38.48 | 1,118 | 1,421 | 1,796 |
EBIT | -8,409 | -8,279 | -3,967 | -29,817 | -40,931 | -40,454 |
EBIT Margin | -269.89% | -224.45% | - | -1.87% | -2.00% | -2.01% |
Effective Tax Rate | - | - | - | 9.29% | - | - |