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.
| 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 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51,995.794 | 36,946.704 | 63,329.191 | 45,670.394 | 42,533.469 | 26,735.205 | 60,199.543 | 32,091.891 | 24,835.572 | 20,813.275 | 50,747.255 | 17,038.978 | 13,241.48 | 19,573.342 | 35,897.738 | 11,696.663 | 16,777.552 | 25,177.02 | 21,913.563 | 24,905.705 | 14,830.754 |
| Cost of Revenue
| 17,587.085 | 12,136.775 | 23,832.206 | 14,501.698 | 14,434.358 | 9,639.454 | 21,452.062 | 15,350.487 | 11,095.199 | 9,773.896 | 16,680.043 | 9,166.913 | 7,860.313 | 9,416.158 | 13,664.441 | 5,090.726 | 8,877.06 | 9,357.964 | 7,480.363 | 9,560.951 | 5,385.688 |
| Gross Profit
| 34,408.709 | 24,809.929 | 39,496.985 | 31,168.696 | 28,099.111 | 17,095.751 | 38,747.481 | 16,741.404 | 13,740.373 | 11,039.379 | 34,067.212 | 7,872.065 | 5,381.167 | 10,157.184 | 22,233.297 | 6,605.937 | 7,900.492 | 15,819.056 | 14,433.2 | 15,344.754 | 9,445.066 |
| Gross Profit Ratio
| 0.662 | 0.672 | 0.624 | 0.682 | 0.661 | 0.639 | 0.644 | 0.522 | 0.553 | 0.53 | 0.671 | 0.462 | 0.406 | 0.519 | 0.619 | 0.565 | 0.471 | 0.628 | 0.659 | 0.616 | 0.637 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,194.889 | 2,562.003 | 5,821.192 | 5,890.978 | 2,593.615 | 3,877.305 | 4,761.737 | 7,140.586 | 2,723.678 | 2,522.457 | 4,557.45 | 4,287.197 | 4,688.39 | 4,334.651 | 2,760.68 | 4,331.36 | 6,734.322 | 8,691.499 | 9,706.256 | 8,485.384 | 6,001.701 |
| Selling & Marketing Expenses
| 2,560.803 | 1,804.157 | 2,362.316 | 2,957.995 | 2,422.372 | 1,827.771 | 1,717.572 | 1,942.696 | 1,802.69 | 1,154.65 | 1,147.886 | 920.982 | 1,448.414 | 1,411.984 | 1,569.693 | 739.802 | 844.427 | 1,437.868 | 1,668.076 | 2,198.96 | 1,444.474 |
| SG&A
| 16,413.783 | 4,366.16 | 13,932.16 | 8,848.973 | 5,015.987 | 5,705.076 | 6,479.309 | 8,122.897 | 4,526.368 | 3,677.107 | 4,824.511 | 4,362.409 | 5,310.187 | 4,915.664 | 4,330.373 | 5,071.162 | 7,578.749 | 10,129.367 | 11,374.332 | 10,684.344 | 7,446.175 |
| Other Expenses
| -1,697.375 | -1,229.233 | -2,279.139 | -5,644.144 | 6,096.917 | 11.63 | 1,114.512 | -980.757 | 18.73 | 258.03 | -1,903.023 | -1,078.047 | -978.121 | -1,165.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18,111.158 | 8,472.829 | 16,211.299 | 14,114.185 | 9,639.233 | 9,293.966 | 11,115.331 | 9,103.654 | 8,470.727 | 6,914.702 | 6,727.534 | 5,440.456 | 6,288.308 | 6,080.967 | 3,914.188 | 5,095.327 | 7,530.463 | 10,738.234 | 11,757.235 | 10,691.852 | 7,442.789 |
| Operating Income
| 16,297.551 | 16,337.1 | 23,285.686 | 16,525.161 | 25,849.302 | 7,851.944 | 29,923.213 | 7,637.75 | 5,331.406 | 4,534.8 | 27,339.678 | 2,431.609 | -907.141 | 4,076.217 | 17,902.924 | 1,534.775 | 321.743 | 5,689.689 | 3,058.868 | 4,660.41 | 1,998.891 |
| Operating Income Ratio
| 0.313 | 0.442 | 0.368 | 0.362 | 0.608 | 0.294 | 0.497 | 0.238 | 0.215 | 0.218 | 0.539 | 0.143 | -0.069 | 0.208 | 0.499 | 0.131 | 0.019 | 0.226 | 0.14 | 0.187 | 0.135 |
| Total Other Income Expenses Net
| -2,236.465 | -1,884.985 | -2,557.872 | -1,176.678 | -2,227.584 | -2,285.096 | -2,576.121 | -1,914.029 | -2,041.094 | -2,914.295 | -4,719.773 | -1,734.111 | -2,129.906 | -544.458 | -402.518 | -1,538.581 | -1,749.062 | -3,034.35 | -2,725.19 | -2,422.084 | -2,400.685 |
| Income Before Tax
| 14,061.086 | 13,025.475 | 20,727.814 | 15,348.483 | 23,621.718 | 5,566.848 | 27,347.092 | 5,723.721 | 3,290.312 | 1,620.505 | 22,619.905 | 697.498 | -3,037.047 | 3,531.759 | 17,500.406 | -3.806 | -1,427.319 | 2,655.339 | 333.678 | 2,238.326 | -401.794 |
| Income Before Tax Ratio
| 0.27 | 0.353 | 0.327 | 0.336 | 0.555 | 0.208 | 0.454 | 0.178 | 0.132 | 0.078 | 0.446 | 0.041 | -0.229 | 0.18 | 0.488 | -0 | -0.085 | 0.105 | 0.015 | 0.09 | -0.027 |
| Income Tax Expense
| 10.497 | 132.022 | 4,208.367 | 1,875.623 | 1,196.645 | 975.071 | 3,784.514 | -480.024 | 270.056 | -124.315 | -3,346.564 | -1,154.951 | -1,090.6 | -878.554 | 3,252.358 | 524.19 | 210.901 | 23.903 | 77.041 | 442.036 | 151.226 |
| Net Income
| 17,269.252 | 11,077.821 | 13,351.816 | 13,472.86 | 23,832.807 | 4,542.041 | 23,226.374 | 6,530.827 | 3,644.607 | 2,487.589 | 26,882.1 | 2,725.901 | -1,141.796 | 5,057.923 | 15,467.666 | 1,279.629 | -234.84 | 3,301.638 | 975.703 | 3,048.214 | 524.368 |
| Net Income Ratio
| 0.332 | 0.3 | 0.211 | 0.295 | 0.56 | 0.17 | 0.386 | 0.204 | 0.147 | 0.12 | 0.53 | 0.16 | -0.086 | 0.258 | 0.431 | 0.109 | -0.014 | 0.131 | 0.045 | 0.122 | 0.035 |
| EPS
| 4.46 | 2.86 | 3.45 | 3.48 | 6.15 | 1.17 | 6 | 1.69 | 0.94 | 0.64 | 6.94 | 0.7 | -0.29 | 1.31 | 4.91 | 0.35 | -0.071 | 1 | 0.3 | 0.787 | 0.135 |
| EPS Diluted
| 4.46 | 2.86 | 3.45 | 3.48 | 6.15 | 1.17 | 6 | 1.69 | 0.94 | 0.64 | 6.94 | 0.7 | -0.29 | 1.31 | 4.91 | 0.35 | -0.071 | 1 | 0.3 | 0.787 | 0.135 |
| EBITDA
| 20,841.755 | 15,792.289 | 27,367.971 | 17,578.834 | 26,016.314 | 8,014.503 | 30,521.16 | 13,245.164 | 6,275.769 | 5,489.732 | 32,981.763 | 8,026.465 | 4,668.355 | 9,653.089 | 29,546.763 | 4,997.241 | 5,458.916 | 10,053.15 | 12,198.04 | 7,587.079 | 4,925.56 |
| EBITDA Ratio
| 0.401 | 0.427 | 0.432 | 0.385 | 0.612 | 0.3 | 0.507 | 0.413 | 0.253 | 0.264 | 0.65 | 0.471 | 0.353 | 0.493 | 0.823 | 0.427 | 0.325 | 0.399 | 0.557 | 0.305 | 0.332 |