MKTR Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	885,429	710,983	627,881	512,356	227,698	154,099
Revenue Growth (YoY)	58.24%	13.24%	22.55%	125.02%	47.76%	-
Cost of Revenue	758,097	595,066	453,265	361,851	131,759	87,510
Gross Profit	127,332	115,917	174,616	150,505	95,940	66,589
Selling, General & Admin	54,440	48,760	44,279	35,655	25,527	18,017
Other Operating Expenses	3,596	4,995	2,654	979.27	1,025	2,311
Operating Expenses	60,884	55,924	50,438	37,383	27,384	21,251
Operating Income	66,447	59,994	124,178	113,121	68,556	45,338
Interest Expense	-36,328	-34,516	-32,731	-38,692	-41,999	-40,613
Interest & Investment Income	5,861	5,939	1,491	356.59	380.22	501.91
Other Non Operating Income (Expenses)	9,569	7,191	-4,263	-11,606	945.5	1,008
EBT Excluding Unusual Items	45,550	38,608	88,674	63,180	27,883	6,234
Gain (Loss) on Sale of Assets	2,120	2,120	1,285	-	-	-
Other Unusual Items	29,031	29,031	-	-	-	-
Pretax Income	76,701	69,759	89,959	63,180	27,883	6,234
Income Tax Expense	22,035	18,383	28,076	15,309	7,507	2,608
Earnings From Continuing Operations	54,666	51,375	61,884	47,871	20,376	3,626
Minority Interest in Earnings	-157.88	-134.04	-359.99	-	-	-
Net Income	54,508	51,241	61,524	47,871	20,376	3,626
Net Income to Common	54,508	51,241	61,524	47,871	20,376	3,626
Net Income Growth	36.18%	-16.71%	28.52%	134.94%	461.87%	-
Shares Outstanding (Basic)	12,000	12,000	9,917	9,500	20	20
Shares Outstanding (Diluted)	12,095	12,095	9,917	9,500	20	20
Shares Change (YoY)	8.31%	21.97%	4.39%	47400.00%	-	-
EPS (Basic)	4.54	4.27	6.20	5.04	1018.81	181.32
EPS (Diluted)	4.51	4.24	6.20	5.04	1018.81	181.32
EPS Growth	25.82%	-31.66%	23.12%	-99.51%	461.87%	-
Free Cash Flow	-60,037	-144,831	49,631	105,558	61,787	-50,653
Free Cash Flow Per Share	-4.96	-11.97	5.00	11.11	3089.33	-2532.66
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	14.38%	16.30%	27.81%	29.38%	42.13%	43.21%
Operating Margin	7.50%	8.44%	19.78%	22.08%	30.11%	29.42%
Profit Margin	6.16%	7.21%	9.80%	9.34%	8.95%	2.35%
Free Cash Flow Margin	-6.78%	-20.37%	7.90%	20.60%	27.14%	-32.87%
EBITDA	94,827	82,294	141,230	146,002	99,830	66,820
EBITDA Margin	10.71%	11.57%	22.49%	28.50%	43.84%	43.36%
D&A For EBITDA	28,380	22,301	17,052	32,881	31,274	21,483
EBIT	66,447	59,994	124,178	113,121	68,556	45,338
EBIT Margin	7.50%	8.44%	19.78%	22.08%	30.11%	29.42%
Effective Tax Rate	28.73%	26.35%	31.21%	24.23%	26.92%	41.83%

Source: S&P Capital IQ. Standard template. Financial Sources.