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	Sep '24 Sep 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	949,396	710,983	627,881	512,356	227,698	154,099
Revenue Growth (YoY)	59.96%	13.24%	22.55%	125.02%	47.76%	-
Cost of Revenue	838,088	595,066	453,265	361,851	131,759	87,510
Gross Profit	111,308	115,917	174,616	150,505	95,940	66,589
Selling, General & Admin	53,640	48,760	44,279	35,655	25,527	18,017
Other Operating Expenses	3,589	4,995	2,654	979.27	1,025	2,311
Operating Expenses	62,554	55,924	50,438	37,383	27,384	21,251
Operating Income	48,754	59,994	124,178	113,121	68,556	45,338
Interest Expense	-26,668	-34,516	-32,731	-38,692	-41,999	-40,613
Interest & Investment Income	5,755	5,939	1,491	356.59	380.22	501.91
Other Non Operating Income (Expenses)	4,569	7,191	-4,263	-11,606	945.5	1,008
EBT Excluding Unusual Items	32,410	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	63,561	69,759	89,959	63,180	27,883	6,234
Income Tax Expense	23,944	18,383	28,076	15,309	7,507	2,608
Earnings From Continuing Operations	39,618	51,375	61,884	47,871	20,376	3,626
Minority Interest in Earnings	-145.23	-134.04	-359.99	-	-	-
Net Income	39,473	51,241	61,524	47,871	20,376	3,626
Net Income to Common	39,473	51,241	61,524	47,871	20,376	3,626
Net Income Growth	-9.22%	-16.71%	28.52%	134.94%	461.87%	-
Shares Outstanding (Basic)	12,039	12,000	9,917	9,500	20	20
Shares Outstanding (Diluted)	12,134	12,095	9,917	9,500	20	20
Shares Change (YoY)	3.55%	21.97%	4.39%	47400.00%	-	-
EPS (Basic)	3.28	4.27	6.20	5.04	1018.81	181.32
EPS (Diluted)	3.26	4.24	6.20	5.04	1018.81	181.32
EPS Growth	-12.24%	-31.66%	23.12%	-99.51%	461.87%	-
Free Cash Flow	34,739	-144,831	49,631	105,558	61,787	-50,653
Free Cash Flow Per Share	2.86	-11.97	5.00	11.11	3089.33	-2532.66
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	11.72%	16.30%	27.81%	29.38%	42.13%	43.21%
Operating Margin	5.14%	8.44%	19.78%	22.08%	30.11%	29.42%
Profit Margin	4.16%	7.21%	9.80%	9.34%	8.95%	2.35%
Free Cash Flow Margin	3.66%	-20.37%	7.90%	20.60%	27.14%	-32.87%
EBITDA	79,327	82,294	141,230	146,002	99,830	66,820
EBITDA Margin	8.36%	11.57%	22.49%	28.50%	43.84%	43.36%
D&A For EBITDA	30,573	22,301	17,052	32,881	31,274	21,483
EBIT	48,754	59,994	124,178	113,121	68,556	45,338
EBIT Margin	5.14%	8.44%	19.78%	22.08%	30.11%	29.42%
Effective Tax Rate	37.67%	26.35%	31.21%	24.23%	26.92%	41.83%

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