PT Elang Mahkota Teknologi Tbk
IDX:EMTK.JK
430 (IDR) • At close October 18, 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 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 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,860,263.965 | 2,481,890.171 | 2,475,045.051 | -987,744.352 | 3,878,025.376 | 3,876,093.298 | 4,486,201.664 | 3,938,509.367 | 3,725,278.925 | 3,374,652.381 | 3,243,107.494 | 3,148,562.305 | 3,323,532.078 | 3,125,532.468 | 3,417,866.995 | 3,170,550.33 | 2,702,508.259 | 2,645,456.398 | 2,984,061.433 | 2,713,618.985 | 2,757,942.701 | 2,644,441.492 | 2,404,571.787 | 2,445,565.447 | 2,230,589.083 | 1,878,984.567 | 1,486,056.576 | 1,858,115.601 | 2,325,181.762 | 1,923,609.147 | 2,014,330.926 | 1,857,122.288 | 1,921,832.736 | 1,575,536.364 | 1,646,105.533 | 1,614,672.59 | 1,749,933.964 | 1,418,397.242 | 1,701,147.775 | 1,581,897.74 | 1,740,651.643 | 1,498,554.163 | 1,589,266.871 | 1,465,753.424 | 1,469,743.082 | 1,267,731.285 | 1,212,765.559 | 1,278,307.927 | 1,129,910.646 | 1,060,045.393 |
| Cost of Revenue
| 1,991,632.567 | 1,790,942.055 | 1,858,562.612 | -1,715,489.295 | 3,246,174.398 | 3,139,541.737 | 3,863,268.504 | 3,055,119.162 | 2,753,118.642 | 2,460,233.227 | 2,466,626.062 | 2,195,806.744 | 2,303,867.652 | 2,166,082.766 | 2,574,406.464 | 2,506,585.803 | 2,075,294.43 | 1,886,786.155 | 2,479,290.736 | 2,048,368.269 | 2,072,819.485 | 1,872,001.386 | 1,718,760.691 | 1,697,147.704 | 1,461,627.532 | 1,247,585.04 | 1,020,293.044 | 1,284,853.314 | 1,266,263.072 | 1,183,742.783 | 1,267,794.33 | 1,066,905.819 | 997,031.701 | 836,944.543 | 888,189.514 | 919,377.405 | 861,137.942 | 819,474.166 | 1,044,514.696 | 904,011.239 | 785,430.076 | 821,509.216 | 868,916.639 | 764,899.54 | 721,309.848 | 619,399.858 | 609,981.611 | 588,440.492 | 528,263.237 | 570,840.849 |
| Gross Profit
| 868,631.398 | 690,948.116 | 616,482.439 | 727,744.943 | 631,850.978 | 736,551.561 | 622,933.16 | 883,390.205 | 972,160.283 | 914,419.154 | 776,481.432 | 952,755.561 | 1,019,664.426 | 959,449.702 | 843,460.531 | 663,964.527 | 627,213.829 | 758,670.243 | 504,770.697 | 665,250.716 | 685,123.216 | 772,440.106 | 685,811.096 | 748,417.743 | 768,961.551 | 631,399.527 | 465,763.532 | 573,262.287 | 1,058,918.69 | 739,866.364 | 746,536.596 | 790,216.469 | 924,801.035 | 738,591.821 | 757,916.019 | 695,295.185 | 888,796.022 | 598,923.076 | 656,633.079 | 677,886.501 | 955,221.567 | 677,044.947 | 720,350.232 | 700,853.884 | 748,433.234 | 648,331.427 | 602,783.948 | 689,867.435 | 601,647.409 | 489,204.544 |
| Gross Profit Ratio
| 0.304 | 0.278 | 0.249 | -0.737 | 0.163 | 0.19 | 0.139 | 0.224 | 0.261 | 0.271 | 0.239 | 0.303 | 0.307 | 0.307 | 0.247 | 0.209 | 0.232 | 0.287 | 0.169 | 0.245 | 0.248 | 0.292 | 0.285 | 0.306 | 0.345 | 0.336 | 0.313 | 0.309 | 0.455 | 0.385 | 0.371 | 0.426 | 0.481 | 0.469 | 0.46 | 0.431 | 0.508 | 0.422 | 0.386 | 0.429 | 0.549 | 0.452 | 0.453 | 0.478 | 0.509 | 0.511 | 0.497 | 0.54 | 0.532 | 0.461 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 333,248.168 | 119,246.053 | 165,553.208 | 125,390.398 | 124,106.129 | 115,791.774 | 183,702.572 | 116,370.261 | 140,749.994 | 116,758.969 | 140,360.95 | 129,974.699 | 95,802.696 | 89,675.746 | -299,582.895 | 197,714.813 | 152,775.379 | 273,327.342 | 274,387.498 | 239,804.814 | 203,958.156 | 186,748.949 | 267,701.437 | 171,927.764 | 136,285.561 | 119,682.52 | 172,290.882 | 129,516.178 | 102,913.42 | 92,096.609 | 125,967.328 | 82,670.924 | 84,052.21 | 64,009.473 | 79,676.439 | 72,002.003 | 62,132.804 | 68,333.787 | 58,124.105 | 85,184.026 | 72,741.371 | 63,651.407 | 77,759.658 | 65,770.672 | 77,208.763 | 56,261.495 | 58,984.671 | 45,992.718 | 45,469.116 | 38,121.79 |
| Selling & Marketing Expenses
| 85,268.256 | 40,747.329 | 99,480.071 | 58,132.361 | 43,889.825 | 61,522.33 | 100,037.238 | 56,929.11 | 52,240.027 | 53,464.343 | 39,387.488 | 22,815.844 | 27,707.743 | 20,627.185 | -186,812.7 | 44,044.725 | 62,723.658 | 135,693.108 | 560,986.588 | 492,344.669 | 441,246.014 | 214,154.711 | 203,874.088 | 150,086.602 | 51,790.506 | 52,682.218 | 63,643.732 | 20,689.783 | 73,893.757 | 36,040.306 | 47,725.827 | 32,811.399 | 31,089.989 | 9,691.905 | 19,984.891 | 3,851.493 | 23,533.01 | 6,248.569 | 38,302.945 | 20,354.729 | 8,609.224 | 9,476.956 | 34,052.069 | 5,834.086 | 3,208.06 | 3,707.332 | 21,361.955 | 8,534.917 | 955.729 | 1,396.699 |
| SG&A
| 908,492.231 | 574,679.51 | 629,922.242 | 183,522.759 | 167,995.954 | 177,314.104 | 283,739.81 | 173,299.371 | 192,990.021 | 170,223.312 | 179,748.438 | 152,790.543 | 123,510.439 | 110,302.931 | -486,395.595 | 241,759.538 | 215,499.037 | 409,020.45 | 835,374.086 | 732,149.483 | 645,204.17 | 400,903.66 | 471,575.525 | 322,014.366 | 188,076.067 | 172,364.738 | 235,934.614 | 150,205.961 | 176,807.177 | 128,136.915 | 173,693.155 | 115,482.323 | 115,142.199 | 73,701.378 | 99,661.33 | 75,853.496 | 85,665.814 | 74,582.356 | 96,427.05 | 105,538.755 | 81,350.595 | 73,128.363 | 111,811.727 | 71,604.758 | 80,416.823 | 59,968.827 | 80,346.626 | 54,527.635 | 46,424.845 | 39,518.489 |
| Other Expenses
| -208,911.721 | 0 | 0 | 0 | 0 | 521,358.605 | 550,294.856 | 618,238.863 | 600,137.745 | 504,840.873 | 509,117.674 | 479,759.581 | 443,149.235 | 378,770.888 | 72,501.052 | 1,429.644 | 1,545.589 | 1,545.589 | 401,793.874 | 2,740.165 | 899.493 | 1,410.849 | 1,563.529 | 1,576.125 | 1,623.889 | 1,610.252 | 1,457.572 | 1,381.233 | 1,606.232 | 1,578.081 | 1,591.328 | 1,541.109 | 1,450.583 | 1,253.206 | 1,284.457 | 237,657.067 | 303,905.097 | 210,555.955 | 156,019.025 | 837.759 | 816.305 | 962.535 | 1,027.624 | 1,029.226 | 1,023.76 | 1,019.782 | 923.734 | 789.345 | 802.212 | 767.586 |
| Operating Expenses
| 908,492.231 | 574,679.51 | 629,922.242 | 645,864.472 | 795,062.173 | 698,672.709 | 834,034.666 | 791,538.234 | 793,127.766 | 675,064.185 | 688,866.112 | 632,550.124 | 566,659.674 | 489,073.819 | -413,894.543 | 633,040.235 | 594,842.805 | 815,169.293 | 1,237,167.96 | 1,079,373.16 | 1,134,148.077 | 861,133.257 | 716,529.858 | 762,330.242 | 652,105.707 | 582,387.548 | 574,898.197 | 584,650.838 | 688,141.261 | 500,964.866 | 601,672.319 | 396,892.931 | 429,574.469 | 353,824.333 | 390,950.566 | 313,510.563 | 389,570.911 | 285,138.311 | 252,446.075 | 334,162.114 | 384,626.631 | 298,109.08 | 448,024.796 | 306,378.187 | 357,442.439 | 260,796.637 | 268,751.708 | 273,548.822 | 251,751.616 | 237,818.352 |
| Operating Income
| -39,860.833 | 116,268.606 | -13,439.803 | 246,197.734 | -176,492.58 | 37,878.852 | -211,101.506 | 91,851.971 | 179,032.517 | 3,753,133.37 | 93,977.192 | 290,851.236 | 414,883.517 | 556,479.393 | 1,289,562.123 | 3,448.694 | 65,734.561 | -63,222.201 | -787,907.317 | -473,304.999 | -473,192.053 | -149,201.57 | -255,507.302 | 90,244.739 | 308,562.1 | 178,143.459 | -84,449.077 | 69,628.794 | 384,111.343 | 235,619.274 | 249,832.976 | 344,947.746 | 465,379.269 | 190,215.521 | 5,048.975 | 874,260.667 | 576,744.781 | 574,333.59 | 416,015.929 | 362,803.305 | 617,912.202 | 263,548.297 | 338,459.954 | 678,420.4 | 427,355.493 | 397,436.736 | 336,982.736 | 421,688.033 | 353,425.299 | 251,042.384 |
| Operating Income Ratio
| -0.014 | 0.047 | -0.005 | -0.249 | -0.046 | 0.01 | -0.047 | 0.023 | 0.048 | 1.112 | 0.029 | 0.092 | 0.125 | 0.178 | 0.377 | 0.001 | 0.024 | -0.024 | -0.264 | -0.174 | -0.172 | -0.056 | -0.106 | 0.037 | 0.138 | 0.095 | -0.057 | 0.037 | 0.165 | 0.122 | 0.124 | 0.186 | 0.242 | 0.121 | 0.003 | 0.541 | 0.33 | 0.405 | 0.245 | 0.229 | 0.355 | 0.176 | 0.213 | 0.463 | 0.291 | 0.314 | 0.278 | 0.33 | 0.313 | 0.237 |
| Total Other Income Expenses Net
| 163,454.841 | 251,364.797 | 110,043.696 | 121,277.788 | 33,436.59 | -405,673.275 | -431,893.712 | 3,762,744.112 | -1,394,852.898 | 467,524.936 | 12,002.846 | -170,303.467 | -85,600.08 | -129,915.673 | 1,929,472.147 | 628,558.061 | -693.669 | -119,070.386 | -207,765.329 | 272,199.445 | -574,745.436 | 122,602.188 | -2,098,462.955 | -6,836.476 | 56,683.497 | -3,967.34 | 166,197.467 | 55,839.531 | 177,566.611 | -14,734.045 | 105,716.044 | 90,578.754 | -45,623.274 | -207,529.505 | -359,687.114 | 538,597.299 | 158,388.211 | 500,425.588 | 186,192.69 | 90,379.472 | 88,152.938 | -84,371.281 | 62,252.325 | 299,161.323 | 51,935.015 | 34,340.113 | 2,472,780.171 | 36,171.549 | 3,758.737 | -18,457.622 |
| Income Before Tax
| 123,594.008 | 367,633.403 | 96,603.893 | 367,475.522 | -143,055.99 | -367,794.423 | -642,995.218 | 3,854,596.083 | -1,215,820.381 | 4,220,658.306 | 5,579,055.839 | 149,901.97 | 367,404.672 | 340,460.21 | 3,191,348.043 | 658,052.709 | 30,131.766 | -177,115.025 | -935,112.085 | -144,663.164 | -1,024,669.79 | 32,498.188 | -2,130,745.246 | -22,325.1 | 171,915.452 | 43,434.387 | 55,605.23 | 43,069.747 | 546,737.808 | 222,589.372 | 248,988.993 | 482,361.183 | 448,152.709 | 175,984.777 | 5,993.882 | 916,348.103 | 657,613.322 | 814,210.353 | 592,996.293 | 433,266.1 | 657,931.569 | 293,602.051 | 333,550.137 | 692,607.794 | 441,902.05 | 420,855.121 | 2,805,888.677 | 451,700.817 | 352,852.318 | 232,160.984 |
| Income Before Tax Ratio
| 0.043 | 0.148 | 0.039 | -0.372 | -0.037 | -0.095 | -0.143 | 0.979 | -0.326 | 1.251 | 1.72 | 0.048 | 0.111 | 0.109 | 0.934 | 0.208 | 0.011 | -0.067 | -0.313 | -0.053 | -0.372 | 0.012 | -0.886 | -0.009 | 0.077 | 0.023 | 0.037 | 0.023 | 0.235 | 0.116 | 0.124 | 0.26 | 0.233 | 0.112 | 0.004 | 0.568 | 0.376 | 0.574 | 0.349 | 0.274 | 0.378 | 0.196 | 0.21 | 0.473 | 0.301 | 0.332 | 2.314 | 0.353 | 0.312 | 0.219 |
| Income Tax Expense
| 127,283.509 | 99,657.748 | 85,812.527 | 74,864.373 | 23,173.331 | 15,858.953 | -427,573.654 | 995,772.651 | 97,612.822 | 88,568.521 | 109,190.855 | 93,850.809 | 91,461.842 | 122,493.384 | 11,769.372 | 86,657.312 | 47,623.541 | 199,894.341 | 8,328.525 | 111,030.362 | 14,405.658 | 137,394.977 | -42,775.846 | 104,571.618 | 176,105.236 | 129,915.221 | 71,676.978 | 82,598.032 | 169,900.951 | 95,881.825 | 87,195.206 | 94,902.6 | 164,289.64 | 116,214.336 | -13,040.106 | 241,421.558 | 161,583.288 | 164,330.563 | 105,831.498 | 95,867.291 | 186,604.544 | 102,297.994 | 110,272.322 | 172,592.248 | 134,678.019 | 106,827.971 | 88,963.361 | 119,195.174 | 88,525.583 | 77,249.898 |
| Net Income
| -109,037.184 | 259,393.339 | 21,417.276 | 281,994.819 | -113,195.952 | -383,653.376 | -215,421.564 | 2,840,288.068 | -1,313,433.203 | 4,072,821.591 | 5,442,044.259 | -47,464.224 | 162,498.472 | 102,082.605 | 1,581,623.394 | 687,021.691 | -52,979.955 | -157,466.025 | -556,585.995 | -5,368.908 | -881,867.33 | -72,212.081 | -2,114,236.312 | -142,379.901 | -158,935.331 | -206,158.931 | -57,157.155 | -113,698.718 | 192,019.18 | 22,616.67 | 53,958.168 | 275,636.569 | 121,120.698 | -65,593.303 | -116,420.76 | 556,041.702 | 338,457.179 | 553,432.597 | 367,277.141 | 270,160.564 | 343,674.108 | 110,644.648 | 188,945.125 | 416,868.378 | 205,694.189 | 217,627.799 | 2,647,676.402 | 251,287.292 | 210,035.915 | 123,143.948 |
| Net Income Ratio
| -0.038 | 0.105 | 0.009 | -0.285 | -0.029 | -0.099 | -0.048 | 0.721 | -0.353 | 1.207 | 1.678 | -0.015 | 0.049 | 0.033 | 0.463 | 0.217 | -0.02 | -0.06 | -0.187 | -0.002 | -0.32 | -0.027 | -0.879 | -0.058 | -0.071 | -0.11 | -0.038 | -0.061 | 0.083 | 0.012 | 0.027 | 0.148 | 0.063 | -0.042 | -0.071 | 0.344 | 0.193 | 0.39 | 0.216 | 0.171 | 0.197 | 0.074 | 0.119 | 0.284 | 0.14 | 0.172 | 2.183 | 0.197 | 0.186 | 0.116 |
| EPS
| -1.79 | 4.25 | 0.35 | 4.52 | -1.86 | -6.3 | -3.54 | 46.86 | -21.67 | 67.19 | 99.27 | -0.86 | 2.95 | 1.85 | 28.7 | 12.47 | -0.95 | -2.79 | -9.87 | -0.095 | -15.64 | -1.28 | -37.49 | -2.52 | -2.82 | -3.66 | -1.01 | -2.02 | 3.4 | 0.4 | 0.96 | 4.89 | 2.15 | -1.16 | -2.06 | 9.86 | 6 | 9.81 | 6.51 | 4.79 | 6.09 | 1.96 | 3.35 | 7.39 | 3.65 | 3.86 | 46.94 | 4.46 | 3.72 | 2.18 |
| EPS Diluted
| -1.79 | 4.25 | 0.35 | 4.63 | -1.86 | -6.3 | -3.54 | 46.86 | -21.67 | 67.19 | 99.27 | -0.86 | 2.95 | 1.85 | 28.7 | 12.47 | -0.94 | -2.79 | -9.86 | -0.095 | -15.64 | -1.28 | -37.49 | -2.52 | -2.82 | -3.66 | -1.01 | -2.02 | 3.4 | 0.4 | 0.96 | 4.89 | 2.15 | -1.16 | -2.06 | 9.86 | 6 | 9.81 | 6.51 | 4.79 | 6.09 | 1.96 | 3.35 | 7.39 | 3.65 | 3.86 | 46.94 | 4.46 | 3.72 | 2.18 |
| EBITDA
| 127,186.517 | 262,668.773 | 181,627.014 | 296,716.386 | 158,495.923 | -257,204.647 | -178,120.103 | -912,491.193 | -1,055,134.092 | 3,848,596.372 | -136,649.975 | 175,807.908 | 298,791.666 | 431,231.331 | 1,409,692.5 | 95,548.497 | 162,470.316 | -58,963.747 | -1,463,564.272 | -356,358.735 | -341,132.508 | -2,992.657 | -2,080,133.531 | 71,963.636 | 280,523.774 | 158,226.82 | -91,050.068 | 159,457.221 | 584,921.11 | 309,199.505 | 352,259.748 | 455,767.781 | 507,091.262 | 196,888.331 | 39,483.544 | 987,202.921 | 729,909.568 | 782,598.541 | 589,877.285 | 595,909.792 | 800,706.931 | 431,082.889 | 544,723.872 | 805,446.225 | 542,457.215 | 514,593.991 | 440,369.159 | 518,245.465 | 448,858.88 | 328,783.897 |
| EBITDA Ratio
| 0.044 | 0.106 | 0.073 | -0.3 | 0.041 | -0.066 | -0.04 | -0.232 | -0.283 | 1.14 | -0.042 | 0.056 | 0.09 | 0.138 | 0.412 | 0.03 | 0.06 | -0.022 | -0.49 | -0.131 | -0.124 | -0.001 | -0.865 | 0.029 | 0.126 | 0.084 | -0.061 | 0.086 | 0.252 | 0.161 | 0.175 | 0.245 | 0.264 | 0.125 | 0.024 | 0.611 | 0.417 | 0.552 | 0.347 | 0.377 | 0.46 | 0.288 | 0.343 | 0.55 | 0.369 | 0.406 | 0.363 | 0.405 | 0.397 | 0.31 |