PT Makmur Berkah Amanda Tbk
IDX:AMAN.JK
114 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 178,268.259 | 137,940.281 | 100,601.055 | 89,548.973 | 96,206.544 | 149,140.561 | 79,599.959 | 126,216.169 |
| Cost of Revenue
| 63,749.048 | 56,711.259 | 39,739.244 | 40,291.181 | 36,189.953 | 40,672.199 | 19,421.847 | 26,567.52 |
| Gross Profit
| 114,519.211 | 81,229.022 | 60,861.811 | 49,257.792 | 60,016.591 | 108,468.362 | 60,178.112 | 99,648.649 |
| Gross Profit Ratio
| 0.642 | 0.589 | 0.605 | 0.55 | 0.624 | 0.727 | 0.756 | 0.79 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,183.09 | 13,308.41 | 6,076.459 | 7,769.568 | 32,233.421 | 23,647.711 | 14,854.622 | 9,156.144 |
| Selling & Marketing Expenses
| 9,570.454 | 6,617.608 | 4,929.266 | 4,591.79 | 8,695.466 | 6,639.609 | 3,118.641 | 834.048 |
| SG&A
| 45,638.211 | 19,926.018 | 11,005.725 | 23,419.672 | 37,482.113 | 29,007.243 | 16,812.159 | 9,207.515 |
| Other Expenses
| -6,404.033 | 1,530.26 | 1,083.029 | -4,912.507 | -3,804.701 | -4,851.387 | -2,631.201 | -6,934.197 |
| Operating Expenses
| 52,042.244 | 35,584.042 | 22,796.954 | 28,332.179 | 41,286.814 | 33,858.63 | 19,443.36 | 16,141.712 |
| Operating Income
| 62,476.967 | 48,944.697 | 39,383.482 | 20,925.613 | 18,729.777 | 74,609.732 | 40,734.752 | 83,506.937 |
| Operating Income Ratio
| 0.35 | 0.355 | 0.391 | 0.234 | 0.195 | 0.5 | 0.512 | 0.662 |
| Total Other Income Expenses Net
| -1,336.998 | -9,982.31 | -10,446.873 | -7,113.5 | -10,039.155 | -7,508.125 | 1,192.546 | 2,973.812 |
| Income Before Tax
| 61,139.969 | 38,962.387 | 28,936.609 | 13,812.113 | 8,690.622 | 67,101.607 | 41,927.298 | 86,480.749 |
| Income Before Tax Ratio
| 0.343 | 0.282 | 0.288 | 0.154 | 0.09 | 0.45 | 0.527 | 0.685 |
| Income Tax Expense
| 4,130.812 | 4,430.988 | -1,346.175 | -2,419.143 | -3,270.49 | -4,684.528 | -1,444.334 | -167.307 |
| Net Income
| 55,199.524 | 35,889.397 | 33,524.128 | 19,814.093 | 13,798.878 | 75,871.28 | 44,598.777 | 86,867.925 |
| Net Income Ratio
| 0.31 | 0.26 | 0.333 | 0.221 | 0.143 | 0.509 | 0.56 | 0.688 |
| EPS
| 14.25 | 9.27 | 8.65 | 5.12 | 3.56 | 19.59 | 11.51 | 22.43 |
| EPS Diluted
| 14.25 | 9.27 | 8.65 | 5.12 | 3.56 | 19.59 | 11.51 | 22.43 |
| EBITDA
| 78,337.251 | 52,377.423 | 42,817.469 | 42,919.905 | 37,481.633 | 86,330.744 | 43,395.355 | 85,279.314 |
| EBITDA Ratio
| 0.439 | 0.38 | 0.426 | 0.479 | 0.39 | 0.579 | 0.545 | 0.676 |