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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49,506.482 | 38,053.457 | 41,606.982 | 69,048.932 | 58,445.876 | 43,088.651 | 30,192.275 | 63,298.938 | 48,631.338 | 32,701.533 | 25,585.639 | 51,388.64 | 45,860.126 | 38,393.255 | 33,150.951 | 50,643.508 | 37,744.936 | 29,025.589 | 41,193.855 | 46,951.675 | 49,794.05 | 104,569.846 | 49,772.281 | 60,229.604 | 62,246.268 | 53,746.819 | 36,619.156 | 73,393.134 | 59,303.277 | 66,915.166 | 68,320.966 | 85,412.731 | 73,268.134 | 75,293.104 | 56,382.168 | 94,803.176 | 58,059.835 | 68,616.098 | 69,077.591 | 107,716.674 | 62,251.084 | 77,897.528 | 71,050.616 | 78,000.925 | 63,493.758 | 72,875.304 | 55,183.041 | 70,242.431 | 56,829.313 |
| Cost of Revenue
| 32,268.183 | 25,541.348 | 30,032.106 | 57,588.357 | 40,627.574 | 25,517.649 | 19,616.072 | 43,500.159 | 24,183.319 | 18,646.904 | 12,016.99 | 32,019.414 | 15,772.12 | 27,445.567 | 16,229.088 | 36,824.367 | 15,199.627 | 10,889.227 | 19,150.639 | 36,066.286 | 21,343.336 | 71,414.069 | 19,749.661 | 47,194.979 | 23,810.349 | 30,961.117 | 19,488.911 | 45,257.78 | 22,857.103 | 29,536.546 | 36,471.224 | 72,886.364 | 42,267.498 | 34,013.733 | 30,906.382 | 58,648.893 | 30,925.326 | 38,205.369 | 39,895.978 | 85,537.691 | 27,098.69 | 39,801.751 | 36,513.58 | 53,076.14 | 21,540.677 | 38,904.065 | 22,484.265 | 35,855.011 | 26,017.798 |
| Gross Profit
| 17,238.299 | 12,512.108 | 11,574.877 | 11,460.576 | 17,818.303 | 17,571.002 | 10,576.203 | 19,798.779 | 24,448.02 | 14,054.629 | 13,568.65 | 19,369.226 | 30,088.007 | 10,947.687 | 16,921.863 | 13,819.141 | 22,545.309 | 18,136.362 | 22,043.216 | 10,885.389 | 28,450.714 | 33,155.778 | 30,022.62 | 13,034.625 | 38,435.919 | 22,785.702 | 17,130.245 | 28,135.354 | 36,446.174 | 37,378.621 | 31,849.742 | 12,526.366 | 31,000.635 | 41,279.37 | 25,475.786 | 36,154.283 | 27,134.51 | 30,410.73 | 29,181.612 | 22,178.982 | 35,152.394 | 38,095.777 | 34,537.036 | 24,924.785 | 41,953.081 | 33,971.24 | 32,698.777 | 34,387.42 | 30,811.515 |
| Gross Profit Ratio
| 0.348 | 0.329 | 0.278 | 0.166 | 0.305 | 0.408 | 0.35 | 0.313 | 0.503 | 0.43 | 0.53 | 0.377 | 0.656 | 0.285 | 0.51 | 0.273 | 0.597 | 0.625 | 0.535 | 0.232 | 0.571 | 0.317 | 0.603 | 0.216 | 0.617 | 0.424 | 0.468 | 0.383 | 0.615 | 0.559 | 0.466 | 0.147 | 0.423 | 0.548 | 0.452 | 0.381 | 0.467 | 0.443 | 0.422 | 0.206 | 0.565 | 0.489 | 0.486 | 0.32 | 0.661 | 0.466 | 0.593 | 0.49 | 0.542 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -43.506 | 100.931 | 0 | 172.275 | 473.696 | 216.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,992.629 | 2,933.11 | 6,058.17 | 6,956.338 | 3,193.648 | 1,884.974 | 1,839.446 | 3,558.792 | 3,475.301 | 3,651.726 | -4,629.301 | 9,772.349 | 2,155.766 | 3,546.523 | -6,867.185 | 8,890.35 | 3,726.202 | 5,495.004 | -3,742.742 | 7,510.657 | 1,474.252 | 5,869.347 | -1,252.305 | 34,856.986 | 30,079.719 | 28,891.633 | 743.822 | 6,166.058 | 4,558.672 | 3,827.001 | 6,614.105 | 5,242.834 | 4,251.467 | 4,318.186 | 8,296.431 | 3,409.413 | 4,638.252 | 4,279.828 | 5,950.639 | 4,530.109 | 4,858.906 | 4,281.939 | 5,295.342 | 30,396.462 | 24,992.451 | 27,275.128 | 9,333.724 | 28,497.972 |
| Selling & Marketing Expenses
| 0 | 480.381 | 187.749 | 76.995 | 852.586 | 754.677 | 489.133 | 1,813.759 | 928.977 | 1,333.545 | 744.196 | 1,463.269 | 910.619 | 1,127.094 | 960.29 | 1,079.465 | 1,111.081 | 1,295.235 | 1,473.261 | 1,209.817 | 1,684.559 | 2,247.407 | 1,574.172 | 1,404.177 | 2,349.631 | 1,648.681 | 2,163.688 | 1,444.943 | 2,267.736 | 1,934.82 | 1,605.795 | 1,951.477 | 2,022.419 | 1,342.33 | 1,622.38 | 12,950.552 | 2,359.987 | 1,698.029 | 1,361.367 | 16,801.949 | 1,837.674 | 2,186.466 | 1,638.72 | 15,033.274 | 2,881.333 | 2,735.07 | 2,297.873 | 15,729.616 | 2,860.99 |
| SG&A
| 13,985.522 | 19,475.392 | 22,236.814 | 22,431.622 | 7,808.924 | 3,948.324 | 2,374.107 | 3,653.205 | 4,487.769 | 4,808.846 | 4,395.922 | -3,166.031 | 10,682.968 | 3,282.86 | 4,506.814 | -5,787.72 | 10,001.431 | 5,021.437 | 6,968.265 | -2,532.925 | 9,195.216 | 3,721.659 | 7,443.519 | 151.872 | 39,213.056 | 33,778.241 | 33,052.223 | 2,188.765 | 8,433.794 | 6,493.491 | 5,432.795 | 8,565.582 | 7,265.253 | 5,593.798 | 5,940.566 | 21,246.984 | 5,769.4 | 6,336.281 | 5,641.195 | 22,752.588 | 6,367.783 | 7,045.372 | 5,920.659 | 20,328.615 | 34,825.556 | 29,831.975 | 30,746.822 | 26,126.681 | 32,880.843 |
| Other Expenses
| -1,849.133 | -2,119.458 | -54.306 | -658.516 | 866.635 | -1,810.833 | 19,751.283 | 14,670.309 | 20,524.218 | 24,562.384 | 18,680.337 | 8,617.446 | -1,296.25 | -1,018.546 | 882.119 | 2,342.089 | 12,889.767 | -3,786.313 | 1,652.419 | -5,769.091 | 474.156 | 5,270.001 | -2,398.205 | 7,379.083 | 0 | 0 | 0 | -10,181.333 | -3,408.942 | -2,967.54 | 764.103 | 14,037.097 | 935.073 | -440.852 | 199.59 | 11,876.241 | 3,097.609 | -2,041.599 | 1,028.303 | -23,363.813 | -706.335 | 588.068 | 118.267 | 29,927.46 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 15,834.655 | 21,594.85 | 22,291.119 | 23,090.138 | 26,244.971 | 31,419.845 | 22,125.391 | 18,323.515 | 25,011.987 | 29,371.229 | 23,076.259 | 25,858.34 | 25,301.272 | 31,938.58 | 25,352.863 | 30,831.942 | 28,965.445 | 33,339.478 | 33,511.715 | 32,788.428 | 35,257.662 | 51,278.845 | 15,724.065 | 21,890.565 | 49,400.642 | 18,507.865 | 34,230.224 | 40,681.744 | 39,755.759 | 35,056.693 | 33,781.009 | 30,354.25 | 35,255.857 | 33,301.469 | 34,395.637 | 43,415.496 | 38,272.829 | 35,581.843 | 34,648.912 | 11,959.028 | 33,326.86 | 36,686.6 | 32,126.447 | 31,637.916 | 27,748.582 | 29,391.813 | 29,175.945 | 27,065.228 | 25,062.496 |
| Operating Income
| 1,403.644 | -9,082.742 | -10,716.243 | -11,629.562 | -8,156.858 | -12,587.923 | -10,056.286 | -785.943 | 1,977.203 | -15,208.133 | -9,246.983 | -641.292 | 4,786.735 | -20,990.893 | -8,431 | -17,012.801 | -6,420.136 | -15,203.116 | -11,468.499 | -21,903.039 | -6,806.948 | -18,123.067 | 14,298.555 | -8,855.94 | -777.137 | -10,152.007 | -16,762.51 | -18,026.741 | 1,789.291 | 921.605 | 1,361.857 | -26,231.335 | -1,433.251 | 6,905.786 | -8,194.648 | -25,566.288 | -6,483.733 | -2,726.706 | -4,424.961 | 15,872.862 | -4,633.981 | 5,196.321 | 5,022.026 | -6,760.088 | 7,127.525 | 4,139.265 | 1,951.955 | 8,260.739 | -2,069.328 |
| Operating Income Ratio
| 0.028 | -0.239 | -0.258 | -0.168 | -0.14 | -0.292 | -0.333 | -0.012 | 0.041 | -0.465 | -0.361 | -0.012 | 0.104 | -0.547 | -0.254 | -0.336 | -0.17 | -0.524 | -0.278 | -0.467 | -0.137 | -0.173 | 0.287 | -0.147 | -0.012 | -0.189 | -0.458 | -0.246 | 0.03 | 0.014 | 0.02 | -0.307 | -0.02 | 0.092 | -0.145 | -0.27 | -0.112 | -0.04 | -0.064 | 0.147 | -0.074 | 0.067 | 0.071 | -0.087 | 0.112 | 0.057 | 0.035 | 0.118 | -0.036 |
| Total Other Income Expenses Net
| 594.113 | 15,216.421 | -41.294 | -550.713 | -910.885 | -951.716 | -887.861 | -2,059.317 | -709.591 | -923.526 | -476.742 | -1,891.312 | -1,725.025 | -5,289.788 | 552.064 | -1,637.295 | 9,814.52 | -5,347.388 | -884.483 | -7,828.368 | -1,290.888 | 19,270.006 | -20,604.712 | -9,395.855 | -1,843.371 | 7,557.224 | -1,098.065 | -9,068.195 | -3,048.913 | -3,916.294 | 605.499 | 4,482.163 | 414.358 | -4,189.332 | -1,986.302 | -21,485.169 | 1,674.53 | 460.434 | -269.8 | -4,158.716 | -1,311.852 | 1,654.366 | -644.371 | 23,640.289 | 3,735.907 | -1,728.967 | -401.005 | -3,364.908 | 3,773.975 |
| Income Before Tax
| 1,997.757 | 6,133.679 | -10,757.537 | -12,180.275 | -9,067.743 | -13,539.64 | -10,944.146 | -2,845.261 | 1,267.612 | -16,131.659 | -9,723.725 | -2,532.604 | 3,061.71 | -26,280.681 | -7,878.936 | -18,650.096 | 3,394.384 | -20,550.504 | -12,352.982 | -29,731.407 | -8,097.837 | 1,146.938 | -6,306.157 | -18,251.795 | -2,620.508 | -2,594.783 | -17,860.574 | -27,094.936 | -789.979 | -1,732.162 | -1,276.141 | -27,859.648 | -3,862.175 | 3,730.643 | -10,946.388 | -29,710.062 | -9,527.214 | -4,738.121 | -5,767.392 | 5,990.379 | 494.947 | 3,036.377 | 1,751.186 | 16,880.201 | 10,863.432 | 2,410.298 | 1,550.95 | 4,895.831 | 1,704.646 |
| Income Before Tax Ratio
| 0.04 | 0.161 | -0.259 | -0.176 | -0.155 | -0.314 | -0.362 | -0.045 | 0.026 | -0.493 | -0.38 | -0.049 | 0.067 | -0.685 | -0.238 | -0.368 | 0.09 | -0.708 | -0.3 | -0.633 | -0.163 | 0.011 | -0.127 | -0.303 | -0.042 | -0.048 | -0.488 | -0.369 | -0.013 | -0.026 | -0.019 | -0.326 | -0.053 | 0.05 | -0.194 | -0.313 | -0.164 | -0.069 | -0.083 | 0.056 | 0.008 | 0.039 | 0.025 | 0.216 | 0.171 | 0.033 | 0.028 | 0.07 | 0.03 |
| Income Tax Expense
| -64.912 | 34.295 | 30.617 | 104.764 | 6,574.036 | -2,704.826 | -2,038.698 | 3,137.471 | -225.699 | 335.64 | 286.898 | 1,317.216 | 527.579 | 113.464 | 305.182 | 16,522.648 | -3,822.324 | -853.654 | -1,673.997 | 2,978.022 | -3,228.365 | 2,761.739 | -1,212.689 | 1,174.313 | 668.765 | 4,224.744 | 1,435.974 | 5,829.388 | -783.997 | 276.555 | -930.725 | 3,711.213 | -1,303.565 | 2,352.434 | -1,341.306 | -1,243.054 | -3,667.595 | 2,400.393 | -1,852.675 | 2,356.255 | -72.075 | 1,529.143 | 479.169 | -2,662.352 | 512.3 | 1,710.602 | 674.533 | 945.337 | 1,631.998 |
| Net Income
| 766.167 | 7,168.9 | -8,843.114 | -10,006.44 | -13,958.333 | -10,834.814 | -8,905.449 | -5,982.731 | 1,493.311 | -16,467.299 | -10,010.623 | -3,513.251 | 4,815.856 | -18,608.953 | -4,971.113 | -25,293.1 | 3,768.585 | -15,157.801 | -8,213.918 | -27,523.027 | -2,650.307 | 811.239 | -3,180.446 | -12,696.225 | 416.608 | 3,379.11 | -10,702.275 | -27,432.439 | 773.164 | -1,300.063 | 176.704 | -32,923.506 | -3,274.581 | 2,554.884 | -7,038.947 | -25,110.959 | -2,954.019 | -5,468.52 | -3,909.961 | 5,301.954 | 1,972.354 | 476.509 | 504.5 | 5,825.847 | 6,994.474 | 1,373.03 | 670.51 | 2,443.456 | 388.084 |
| Net Income Ratio
| 0.015 | 0.188 | -0.213 | -0.145 | -0.239 | -0.251 | -0.295 | -0.095 | 0.031 | -0.504 | -0.391 | -0.068 | 0.105 | -0.485 | -0.15 | -0.499 | 0.1 | -0.522 | -0.199 | -0.586 | -0.053 | 0.008 | -0.064 | -0.211 | 0.007 | 0.063 | -0.292 | -0.374 | 0.013 | -0.019 | 0.003 | -0.385 | -0.045 | 0.034 | -0.125 | -0.265 | -0.051 | -0.08 | -0.057 | 0.049 | 0.032 | 0.006 | 0.007 | 0.075 | 0.11 | 0.019 | 0.012 | 0.035 | 0.007 |
| EPS
| 0.19 | 1.82 | -2.25 | -2.54 | -3.55 | -2.75 | -2.26 | -1.52 | 0.54 | -5.98 | -2.54 | -1.28 | 1.75 | -6.75 | -1.43 | -9.18 | 1.37 | -5.5 | -2.37 | -9.99 | -0.96 | 0.29 | -0.92 | -4.61 | 0.15 | 1.23 | -3.88 | -9.96 | 0.28 | -0.47 | 0.051 | -11.95 | -1.19 | 0.93 | -2.03 | -9.11 | -1.07 | -1.98 | -1.13 | 1.92 | 0.72 | 0.17 | 0.14 | 2.11 | 2.54 | 0.5 | 0.24 | 0.89 | 0.14 |
| EPS Diluted
| 0.19 | 1.82 | -2.25 | -2.54 | -3.55 | -2.75 | -2.26 | -1.52 | 0.54 | -5.98 | -2.54 | -1.28 | 1.75 | -6.75 | -1.43 | -9.18 | 1.37 | -5.5 | -2.37 | -9.99 | -0.96 | 0.29 | -0.92 | -4.61 | 0.15 | 1.23 | -3.88 | -9.96 | 0.28 | -0.47 | 0.051 | -11.95 | -1.19 | 0.93 | -2.03 | -9.11 | -1.07 | -1.98 | -1.13 | 1.92 | 0.72 | 0.17 | 0.14 | 2.11 | 2.54 | 0.5 | 0.24 | 0.89 | 0.14 |
| EBITDA
| 4,799.224 | -6,445.084 | -8,116.521 | -9,851.369 | -8,194.724 | -9,352.627 | -7,782.783 | 5,007.356 | 3,229.343 | -12,887.19 | -7,574.878 | 9,718.889 | 3,304.998 | -22,127.906 | -5,962.894 | -15,145.029 | 5,398.171 | -15,348.507 | -7,008.082 | -24,857.352 | -4,445.668 | 6,773.513 | -3,339.797 | -3,884.494 | 5,271.991 | -8,289.252 | -12,780.536 | -24,509.833 | 6,279.268 | 4,754.229 | 5,402.039 | -21,022.505 | 3,222.29 | 11,302.369 | -3,310.621 | -20,279.225 | -1,389.993 | 2,220.313 | 993.369 | 13,928.166 | 7,708.418 | 10,600.905 | 10,344.416 | 26,287.35 | 12,148.402 | 8,697.304 | 6,541.41 | 12,727.32 | 3,553.465 |
| EBITDA Ratio
| 0.097 | -0.169 | -0.195 | -0.143 | -0.14 | -0.217 | -0.258 | 0.079 | 0.066 | -0.394 | -0.296 | 0.189 | 0.072 | -0.576 | -0.18 | -0.299 | 0.143 | -0.529 | -0.17 | -0.529 | -0.089 | 0.065 | -0.067 | -0.064 | 0.085 | -0.154 | -0.349 | -0.334 | 0.106 | 0.071 | 0.079 | -0.246 | 0.044 | 0.15 | -0.059 | -0.214 | -0.024 | 0.032 | 0.014 | 0.129 | 0.124 | 0.136 | 0.146 | 0.337 | 0.191 | 0.119 | 0.119 | 0.181 | 0.063 |