PT Mark Dynamics Indonesia Tbk

IDX:MARK.JK

1135 (IDR) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 242,757.876243,360.444211,991.932158,393.32138,459.571132,606.733130,009.35387,581.566107,959.545266,890.158361,224.771361,357.668359,849.446254,721.923217,577.719220,966.963151,845.71395,811.99696,815.01694,330.21391,410.29687,743.53188,060.95885,024.40784,995.06176,980.94278,472.19261,995.14572,001.61755,150.73550,638.82154,097.49752,517.09750,304.72950,304.729
Cost of Revenue 127,515.322121,465.41100,174.5174,872.32479,036.74770,925.77870,935.936-657,642.907789,227.6133,272.597156,225.318213,280.695168,413.076125,743.391106,946.636126,803.97688,780.99357,080.8955,978.91255,954.30951,099.46548,180.8249,887.59844,766.89944,904.53844,395.26546,292.55935,614.12141,884.31434,311.22337,712.39531,283.66640,521.06543,967.32843,967.328
Gross Profit 115,242.554121,895.034111,817.42383,520.99659,422.82561,680.95459,073.418745,224.472-681,268.055133,617.561204,999.453148,076.973191,436.37128,978.533110,631.08294,162.98863,064.72138,731.10640,836.10538,375.90440,310.83139,562.71138,173.3640,257.50940,090.52332,585.67732,179.63426,381.02430,117.30220,839.51212,926.42622,813.83111,996.0326,337.4016,337.401
Gross Profit Ratio 0.4750.5010.5270.5270.4290.4650.4548.509-6.310.5010.5680.410.5320.5060.5080.4260.4150.4040.4220.4070.4410.4510.4330.4730.4720.4230.410.4260.4180.3780.2550.4220.2280.1260.126
Reseach & Development Expenses 0000000000087.99132.0233.95322.01792.85862.46290.16719.013150.9697.8240.38721.807234.445187.142107.386138.536218.42117.25878.502228.233107.208124.531109.871109.871
General & Administrative Expenses 07,976.11314,354.861-4,778.436,303.7024,809.9545,567.919-27,585.8396,391.79616,959.07818,052.9072,689.92415,644.9883,951.2322,034.3463,640.5111,154.653,261.7631,888.314-1,081.9364,143.4413,475.1621,005.861-8,267.65214,586.5692,155.3362,885.4871,572.2771,508.9551,236.0121,343.303876.172,425.2922,293.6542,293.654
Selling & Marketing Expenses 05,592.4922,897.923-575.4651,999.824,086.1583,323.681,019.8483,675.474,519.4384,386.4868,237.595,255.6984,867.0353,715.2236,265.7572,601.0011,322.8891,254.0562,034.752,343.9051,703.6511,788.981,623.6422,559.9611,577.7951,427.4671,712.0751,438.1511,079.9711,030.911,309.9851,209.811,137.9541,137.954
SG&A 17,795.17620,716.83824,136.419-5,353.8958,303.5218,896.1128,891.598-26,565.99110,067.26621,478.51522,439.39310,927.51420,900.6868,818.2665,749.579,906.2673,755.6514,584.6523,142.37952.8146,487.3465,178.8132,794.841-6,644.0117,146.533,733.134,312.9543,284.3522,947.1062,315.9832,374.2132,186.1553,728.1073,522.5183,522.518
Other Expenses 0-3,614.1194,639.6043,992.5194,062.727417.2358,766.48712,743.9158,943.67117,009.49810,760.353-221.441-3,432.6761,017.818-10.7752,672.54-2,130.676233.345-166.146658.572-76.92150.15731.812-862.832818.412127.758220.556243.823-56.156249.465-42.456457.771000
Operating Expenses 17,795.17620,716.83824,136.41921,568.00516,055.2916,536.69217,658.085-13,822.07619,010.93738,488.01333,199.74629,141.99628,699.65117,934.17215,234.94623,697.80211,929.2698,112.6817,929.8657,228.59510,459.1168,692.6066,516.0587,740.25810,011.4617,304.197,876.9635,868.8286,717.2355,176.8394,783.5675,957.8542,463.4763,147.4453,147.445
Operating Income 97,447.378101,178.19787,681.00463,669.62841,590.75144,932.0841,203.46345,776.55513,611.47494,364.573171,016.438147,390.266162,736.719111,044.36190,911.64470,465.18551,135.45230,618.42532,906.2431,147.30829,851.71530,870.10531,657.30232,517.25130,079.06125,281.48724,302.67120,512.19623,400.06715,662.6738,142.85916,855.9778,287.9122,904.5552,904.555
Operating Income Ratio 0.4010.4160.4140.4020.30.3390.3170.5230.1260.3540.4730.4080.4520.4360.4180.3190.3370.320.340.330.3270.3520.3590.3820.3540.3280.310.3310.3250.2840.1610.3120.1580.0580.058
Total Other Income Expenses Net -3,061.6171,410.6075,626.5867,078.853,024.193-150.923-510.272-7,513.09-2,058.7891,774.99394.053-1,188.001-3,377.007-465.706-1,397.0147,025.903-5,760.0992,800.445-2,499.864-1,295.252-2,216.555-573.791-753.439-2,136.902227.893100.145838.689-745.548-472.362-2,141.10963.348-4,533.579959.02434.38334.383
Income Before Tax 94,385.761102,588.80493,307.5970,748.47844,614.94444,781.15740,693.19138,263.46511,552.68596,139.566171,110.491146,125.072159,359.712110,578.65589,514.6377,491.08845,375.35333,418.8730,406.37629,852.05727,635.1630,296.31430,903.86330,380.34930,306.95425,381.63225,141.35919,766.64822,927.70513,521.5648,206.20712,322.3999,246.9362,938.9382,938.938
Income Before Tax Ratio 0.3890.4220.440.4470.3220.3380.3130.4370.1070.360.4740.4040.4430.4340.4110.3510.2990.3490.3140.3160.3020.3450.3510.3570.3570.330.320.3190.3180.2450.1620.2280.1760.0580.058
Income Tax Expense 20,441.62827,607.48121,070.28913,203.88510,590.53610,813.2610,191.34412,761.691-950.89416,162.40545,999.85930,219.83138,348.19224,668.43220,192.4823,274.0927,113.785,059.5827,049.5417,346.9637,251.668,229.6057,856.6227,309.6158,000.4866,897.8197,096.9354,964.2656,479.5593,529.6042,391.3027,859.07000
Net Income 73,927.38874,974.96272,229.90557,521.63734,024.41833,967.88930,501.79225,500.47312,503.56479,977.163125,110.635116,012.01120,931.97385,860.07469,314.14454,059.77938,251.15628,359.17723,356.83522,505.09420,383.50122,066.70923,047.24123,070.73422,306.46818,483.81318,044.42514,802.38216,448.1459,991.965,814.9054,463.3289,246.9362,938.9382,938.938
Net Income Ratio 0.3050.3080.3410.3630.2460.2560.2350.2910.1160.30.3460.3210.3360.3370.3190.2450.2520.2960.2410.2390.2230.2510.2620.2710.2620.240.230.2390.2280.1810.1150.0830.1760.0580.058
EPS 19.4519.7319.0115.148.958.948.036.713.2921.0532.9230.531.8222.5918.2414.2310.077.466.155.925.365.816.076.075.874.8623.743.94.33320.081.53142.983.231.031.03
EPS Diluted 19.4519.7319.0115.148.958.948.036.713.2921.0532.9230.531.8222.5918.2414.2310.077.466.155.925.365.816.076.075.874.8623.743.94.33320.081.53142.983.231.031.03
EBITDA 102,733.973108,839.01495,337.81173,454.23749,355.19548,021.03243,970.26739,956.37715,352.39799,631.343174,771.917149,693.207162,396.103114,100.79792,148.72380,113.23747,666.96635,239.01632,216.57931,647.42529,284.72231,506.15631,846.3632,928.19528,757.16526,038.94125,668.39820,732.00723,630.90915,112.0939,035.80115,798.62610,339.9714,941.0964,941.096
EBITDA Ratio 0.4230.4470.450.4640.3560.3620.3380.4560.1420.3730.4840.4140.4510.4480.4240.3630.3140.3680.3330.3350.320.3590.3620.3870.3380.3380.3270.3340.3280.2740.1780.2920.1970.0980.098