PT Mahaka Radio Integra Tbk
IDX:MARI.JK
50 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,235.643 | 68,505.824 | 69,662.826 | 72,881.607 | 149,902.778 | 145,199.181 | 130,036.881 | 111,646.695 | 101,990.274 | 95,051.802 | 80,419 | 64,917 |
| Cost of Revenue
| 33,859.868 | 24,860.929 | 9,142.981 | 17,089.691 | 7,996.576 | 5,367.363 | 2,047.741 | 1,903.726 | 2,085.381 | 641.263 | 420 | 353 |
| Gross Profit
| 52,375.775 | 43,644.895 | 60,519.845 | 55,791.916 | 141,906.202 | 139,831.818 | 127,989.141 | 109,742.969 | 99,904.893 | 94,410.538 | 79,999 | 64,564 |
| Gross Profit Ratio
| 0.607 | 0.637 | 0.869 | 0.766 | 0.947 | 0.963 | 0.984 | 0.983 | 0.98 | 0.993 | 0.995 | 0.995 |
| Reseach & Development Expenses
| 958.981 | 1,233.373 | 2,241.263 | 2,787.571 | 2,849.299 | 1,917.587 | 1,620.024 | 1,519.43 | 1,437.088 | 1,650.34 | 0 | 0 |
| General & Administrative Expenses
| 144,692.998 | 144,326.123 | 85,281.561 | 82,078.386 | 91,100.7 | 81,076.78 | 78,160.487 | 51,283.665 | 51,278.682 | 52,430.096 | 41,900 | 29,343 |
| Selling & Marketing Expenses
| 4,127.831 | 2,219.374 | 5,261 | 10,692.535 | 6,018.558 | 8,808.218 | 4,454.366 | 6,535.622 | 5,797.402 | 2,592.14 | 697 | 878 |
| SG&A
| 148,820.829 | 137,450.004 | 80,801.676 | 82,262.36 | 89,704.031 | 85,317.176 | 79,273.902 | 54,432.401 | 53,770.838 | 55,022.237 | 42,597 | 30,221 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 149,779.81 | 138,683.377 | 83,042.939 | 85,049.93 | 92,553.33 | 87,234.763 | 80,893.926 | 55,951.831 | 55,207.926 | 68,546.537 | 43,760 | 31,618 |
| Operating Income
| -97,404.035 | -95,038.482 | -22,523.094 | -29,258.014 | 49,352.872 | 52,597.054 | 47,095.215 | 53,791.138 | 44,696.967 | 38,949.059 | 36,118 | 33,068 |
| Operating Income Ratio
| -1.13 | -1.387 | -0.323 | -0.401 | 0.329 | 0.362 | 0.362 | 0.482 | 0.438 | 0.41 | 0.449 | 0.509 |
| Total Other Income Expenses Net
| -3,538.164 | -2,948.616 | -1,695.763 | -14,272.455 | -2,955.844 | -3,385.251 | -1,231.612 | 3,837.739 | 6,038.342 | -12,794.403 | 1,814 | -713 |
| Income Before Tax
| -100,942.199 | -97,987.098 | -24,218.857 | -43,530.47 | 46,397.028 | 49,211.803 | 45,863.603 | 57,628.877 | 50,735.309 | 26,154.655 | 37,932 | 32,355 |
| Income Before Tax Ratio
| -1.171 | -1.43 | -0.348 | -0.597 | 0.31 | 0.339 | 0.353 | 0.516 | 0.497 | 0.275 | 0.472 | 0.498 |
| Income Tax Expense
| 1,868.185 | 1,597.717 | 2,789.291 | 6,057.187 | 14,370.822 | 16,249.963 | 13,320.465 | 15,031.675 | 11,255.769 | 9,913.213 | 9,042 | 8,015 |
| Net Income
| -47,308.056 | -41,529.047 | -19,741.684 | -44,920.241 | 34,095.359 | 34,978.272 | 31,455.611 | 42,597.202 | 32,213.66 | 16,241.443 | 28,890 | 24,340 |
| Net Income Ratio
| -0.549 | -0.606 | -0.283 | -0.616 | 0.227 | 0.241 | 0.242 | 0.382 | 0.316 | 0.171 | 0.359 | 0.375 |
| EPS
| -9.01 | -7.91 | -3.76 | -8.55 | 6.49 | 6.66 | 5.99 | 8.2 | 2.62 | 177.7 | 190.21 | 174.55 |
| EPS Diluted
| -9.01 | -7.91 | -3.76 | -8.55 | 6.49 | 6.66 | 5.99 | 8.2 | 2.62 | 177.7 | 190.21 | 174.55 |
| EBITDA
| -93,700.045 | -87,185.807 | -14,857.272 | -20,326.038 | 52,991.594 | 55,247.289 | 48,816.142 | 55,256.519 | 46,354.859 | 40,870.077 | 1,814 | -713 |
| EBITDA Ratio
| -1.087 | -1.273 | -0.213 | -0.279 | 0.354 | 0.38 | 0.375 | 0.495 | 0.455 | 0.43 | 0.023 | -0.011 |