PT Mahaka Media Tbk
IDX:ABBA.JK
28 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 200,775.735 | 170,217.449 | 168,792.972 | 158,607.888 | 251,087.853 | 212,841.846 | 267,932.542 | 290,356.136 | 290,556.7 | 318,915.902 | 269,553.029 | 264,525.408 | 248,135.253 | 177,756.575 | 147,595.013 |
| Cost of Revenue
| 150,305.884 | 98,347.371 | 91,466.189 | 82,063.86 | 148,573.352 | 118,882.153 | 134,122.652 | 180,073.978 | 167,675.565 | 188,951.712 | 134,726.004 | 129,094.816 | 131,596.956 | 100,626.671 | 84,477.428 |
| Gross Profit
| 50,469.851 | 71,870.077 | 77,326.783 | 76,544.028 | 102,514.5 | 93,959.693 | 133,809.89 | 110,282.158 | 122,881.134 | 129,964.19 | 134,827.025 | 135,430.593 | 116,538.298 | 77,129.904 | 63,117.586 |
| Gross Profit Ratio
| 0.251 | 0.422 | 0.458 | 0.483 | 0.408 | 0.441 | 0.499 | 0.38 | 0.423 | 0.408 | 0.5 | 0.512 | 0.47 | 0.434 | 0.428 |
| Reseach & Development Expenses
| 401.975 | 1,099.525 | 757.535 | 1,005.985 | 1,009.758 | 858.745 | 1,159.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,093.13 | 12,525.265 | 10,845.338 | 11,244.371 | 11,111.514 | 12,158.849 | 15,295.552 | 20,426.592 | 20,623.925 | 19,621.592 | 17,297.41 | 17,512.307 | 93,911.555 | 54,797.877 | 42,326.88 |
| Selling & Marketing Expenses
| 1,828.84 | 4,820.477 | 4,461.273 | 4,959.042 | 6,715.956 | 7,566.177 | 7,253.293 | 6,938.607 | 18,369.935 | 22,464.81 | 22,947.549 | 23,177.866 | 19,414.579 | 15,932.5 | 13,732.458 |
| SG&A
| 97,062.992 | 17,345.742 | 15,306.611 | 16,203.413 | 17,827.469 | 19,725.026 | 22,548.845 | 27,365.199 | 38,993.86 | 42,086.401 | 40,244.959 | 40,690.173 | 113,326.134 | 70,730.377 | 56,059.338 |
| Other Expenses
| -2,096.804 | 78,437.248 | 93,144.444 | 109,439.182 | 116,211.773 | 1,022.868 | -4,568.953 | 14,730.908 | 13,960.555 | -23,363.813 | 32,479.96 | -2,954.21 | -4,476.968 | 2,040.789 | 4,617.298 |
| Operating Expenses
| 99,159.796 | 95,782.99 | 108,451.055 | 126,648.58 | 135,049 | 132,094.712 | 149,275.205 | 133,307.213 | 151,919.079 | 114,098.934 | 128,292.659 | 121,223.702 | 113,326.134 | 72,695.762 | 57,489.918 |
| Operating Income
| -48,689.946 | -23,263.855 | -25,286.877 | -40,324.23 | -33,807.558 | -38,135.019 | -15,465.315 | -28,953.447 | -39,201.687 | 21,457.229 | 6,458.656 | 13,917.579 | 3,212.163 | 4,434.142 | 5,627.668 |
| Operating Income Ratio
| -0.243 | -0.137 | -0.15 | -0.254 | -0.135 | -0.179 | -0.058 | -0.1 | -0.135 | 0.067 | 0.024 | 0.053 | 0.013 | 0.025 | 0.038 |
| Total Other Income Expenses Net
| 2,958.141 | -4,169.178 | -8,343.635 | -7,834.969 | -9,180.904 | -3,192.641 | -15,427.903 | -1,279.113 | -19,620.005 | -4,460.573 | 25,246.225 | -8,123.612 | 1,604.907 | -1,878.33 | -63.437 |
| Income Before Tax
| -45,731.804 | -27,433.033 | -33,630.512 | -48,159.199 | -42,988.462 | -41,327.66 | -30,893.218 | -38,937.568 | -49,742.788 | 11,272.889 | 31,704.881 | 5,793.968 | 4,817.07 | 2,555.813 | 5,564.231 |
| Income Before Tax Ratio
| -0.228 | -0.161 | -0.199 | -0.304 | -0.171 | -0.194 | -0.115 | -0.134 | -0.171 | 0.035 | 0.118 | 0.022 | 0.019 | 0.014 | 0.038 |
| Income Tax Expense
| 6,678.801 | 3,534.309 | 2,263.441 | 10,172.673 | 1,298.706 | -5,155.171 | 4,391.221 | 3,418.776 | -4,362.931 | 4,292.492 | 235.083 | 1,751.701 | 1,990.187 | 716.341 | 4,144.863 |
| Net Income
| -43,705.036 | -30,967.343 | -35,893.953 | -58,331.872 | -44,287.168 | -19,602.782 | -27,782.635 | -40,682.15 | -37,443.46 | 8,255.316 | 14,863.861 | 3,480.197 | 4,046.418 | 2,454.393 | 503.82 |
| Net Income Ratio
| -0.218 | -0.182 | -0.213 | -0.368 | -0.176 | -0.092 | -0.104 | -0.14 | -0.129 | 0.026 | 0.055 | 0.013 | 0.016 | 0.014 | 0.003 |
| EPS
| -11.1 | -7.87 | -10.35 | -16.82 | -12.77 | -5.65 | -8.01 | -11.73 | -10.8 | 2.6 | 4.28 | 1 | 1.17 | 0.95 | 0.28 |
| EPS Diluted
| -11.1 | -7.87 | -10.35 | -16.82 | -12.77 | -5.65 | -8.01 | -11.73 | -10.8 | 2.6 | 4.28 | 1 | 1.17 | 0.95 | 0.28 |
| EBITDA
| -39,955.519 | -12,225.37 | -18,091.554 | -33,141.837 | -25,833.055 | -28,221.974 | -9,828.93 | -8,980.422 | -15,947.05 | 43,847.709 | 65,542.486 | 33,181.379 | 2,897.33 | 9,077.061 | 8,940.913 |
| EBITDA Ratio
| -0.199 | -0.072 | -0.107 | -0.209 | -0.103 | -0.133 | -0.037 | -0.031 | -0.055 | 0.137 | 0.243 | 0.125 | 0.012 | 0.051 | 0.061 |