IDX:MKTR 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	1,246,051	1,006,858	710,983	627,881	512,356
Revenue Growth (YoY)	23.76%	41.62%	13.23%	22.55%	125.02%
Cost of Revenue	1,060,884	834,953	594,064	453,265	361,851
Gross Profit	185,167	171,905	116,919	174,616	150,505
Selling, General & Admin	68,676	60,683	48,760	44,279	35,655
Amortization of Goodwill & Intangibles	-	-	-	-	697.35
Other Operating Expenses	-	4,480	4,995	2,654	979.27
Operating Expenses	70,606	62,794	55,924	50,438	37,383
Operating Income	114,561	109,111	60,996	124,178	113,121
Interest Expense	-46,188	-38,268	-34,516	-32,731	-38,692
Interest & Investment Income	-	5,599	5,939	1,491	356.59
Other Non Operating Income (Expenses)	7,897	-604.7	7,191	-4,263	-11,606
EBT Excluding Unusual Items	76,269	75,838	39,610	88,674	63,180
Gain (Loss) on Sale of Assets	5,478	4,217	1,118	1,285	-
Other Unusual Items	-	-	29,031	-	-
Pretax Income	81,747	80,054	69,759	89,959	63,180
Income Tax Expense	26,654	27,809	18,383	28,076	15,309
Earnings From Continuing Operations	55,093	52,245	51,375	61,884	47,871
Minority Interest in Earnings	-210.63	-208.57	-134.04	-359.99	-
Net Income	54,883	52,037	51,241	61,524	47,871
Net Income to Common	54,883	52,037	51,241	61,524	47,871
Net Income Growth	5.47%	1.55%	-16.71%	28.52%	134.94%
Shares Outstanding (Basic)	12,062	12,029	12,000	9,917	9,500
Shares Outstanding (Diluted)	12,062	12,029	12,095	9,917	9,500
Shares Change (YoY)	0.28%	-0.55%	21.97%	4.39%	47400.00%
EPS (Basic)	4.55	4.33	4.27	6.20	5.04
EPS (Diluted)	4.55	4.33	4.24	6.20	5.04
EPS Growth	5.18%	2.03%	-31.66%	23.12%	-99.50%
Free Cash Flow	81,669	-14,027	-144,831	49,631	105,558
Free Cash Flow Per Share	6.77	-1.17	-11.97	5.00	11.11
Dividend Per Share	-	1.510	1.000	1.000	-
Dividend Growth	-	51.00%	-	-	-
Gross Margin	14.86%	17.07%	16.45%	27.81%	29.38%
Operating Margin	9.19%	10.84%	8.58%	19.78%	22.08%
Profit Margin	4.41%	5.17%	7.21%	9.80%	9.34%
Free Cash Flow Margin	6.55%	-1.39%	-20.37%	7.90%	20.60%
EBITDA	164,174	136,696	83,296	141,230	146,002
EBITDA Margin	13.18%	13.58%	11.72%	22.49%	28.50%
D&A For EBITDA	49,613	27,585	22,301	17,052	32,881
EBIT	114,561	109,111	60,996	124,178	113,121
EBIT Margin	9.19%	10.84%	8.58%	19.78%	22.08%
Effective Tax Rate	32.61%	34.74%	26.35%	31.21%	24.23%

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