PT Bank Mayapada Internasional Tbk
IDX:MAYA.JK
242 (IDR) • At close September 20, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,799,785 | 458,206 | 2,249,086 | 512,086 | 434,751 | 348,218 | 301,262 | 463,395 | 544,140 | 593,729 | -178,845 | 274,350 | 203,371 | 168,533 | -233,487 | 352,196 | 327,291 | -207,421 | 869,921 | 783,571 | 668,574 | 668,052 | 787,219.037 | 822,874.599 | 731,786.587 | 693,627.777 | 725,128.839 | 642,724.677 | 612,528.924 | 668,743.695 | 560,377.195 | 692,942.003 | 611,889.653 | 593,949.481 | 472,147.786 | 473,234.493 | 460,765.439 | 338,851.675 | 342,436.994 | 330,046.501 | 310,236.922 | 278,011.112 | 293,866.633 | 272,724.469 | 257,997.173 | 284,890.242 | 222,553.434 | 204,544.09 | 192,778.997 | 301,167.367 | 237,661.034 | 161,667.541 | 130,315.373 | 130,035.205 |
| Cost of Revenue
| 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 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,799,785 | 458,206 | 2,249,086 | 512,086 | 434,751 | 348,218 | 301,262 | 463,395 | 544,140 | 593,729 | -178,845 | 274,350 | 203,371 | 168,533 | -233,487 | 352,196 | 327,291 | -207,421 | 869,921 | 783,571 | 668,574 | 668,052 | 787,219.037 | 822,874.599 | 731,786.587 | 693,627.777 | 725,128.839 | 642,724.677 | 612,528.924 | 668,743.695 | 560,377.195 | 692,942.003 | 611,889.653 | 593,949.481 | 472,147.786 | 473,234.493 | 460,765.439 | 338,851.675 | 342,436.994 | 330,046.501 | 310,236.922 | 278,011.112 | 293,866.633 | 272,724.469 | 257,997.173 | 284,890.242 | 222,553.434 | 204,544.09 | 192,778.997 | 301,167.367 | 237,661.034 | 161,667.541 | 130,315.373 | 130,035.205 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 126,982 | 124,205 | 338,276 | 129,668 | 99,891 | 116,509 | 160,693 | 100,009 | 103,367 | 74,747 | 77,126 | 76,876 | 80,101 | 77,659 | 92,914 | 71,199 | 78,525 | 62,080 | 79,144 | 71,752 | 71,727 | 60,116 | 59,136.614 | 59,347.947 | 61,449.861 | 53,640.578 | 55,100.877 | 52,767.222 | 55,687.282 | 46,739.487 | 50,725.863 | 20,259.555 | 71,443.876 | 33,834.658 | 43,572.001 | 35,986.07 | 33,374.733 | 31,234.865 | 33,768.36 | 33,388.007 | 28,346.198 | 23,162.175 | 22,701.403 | 21,165.286 | 20,189.461 | 17,769.537 | -44,121.94 | 44,172.407 | 41,422.859 | 40,449.69 | 83,782.59 | 32,974.754 | 28,267.161 | 29,023.326 |
| Selling & Marketing Expenses
| 27,430 | 33,226 | 41,129 | 28,299 | 29,280 | 41,146 | -360,805 | 97,374 | 149,114 | 162,364 | -453,590 | 205,046 | 142,112 | 169,692 | -233,783 | 53,755 | 226,684 | 15,155 | 22,203 | 16,291 | 19,761 | 16,757 | 22,565.772 | 33,040.369 | 14,267.259 | 20,941.6 | 14,535.499 | 22,539.517 | 24,320.319 | 19,492.556 | 26,851.436 | 18,806.464 | 18,735.493 | 15,561.53 | 15,447.477 | 8,210.431 | 6,339.911 | 6,934.838 | 16,291.581 | 6,709.477 | 7,998.089 | 8,177.356 | 13,417.538 | 7,757.091 | 5,730.212 | 6,464.795 | 47,385.487 | 7,418.21 | 0 | 7,776.616 | 0 | 0 | 0 | 0 |
| SG&A
| 154,412 | 157,431 | 512,092 | 157,967 | 129,171 | 157,655 | -200,112 | 197,383 | 252,481 | 237,111 | -376,464 | 281,922 | 222,213 | 247,351 | -140,869 | 124,954 | 305,209 | 77,235 | 101,347 | 88,043 | 91,488 | 76,873 | 81,702.386 | 92,388.316 | 75,717.12 | 74,582.178 | 69,636.376 | 75,306.739 | 80,007.601 | 66,232.043 | 77,577.299 | 39,066.019 | 90,179.369 | 49,396.188 | 59,019.478 | 44,196.501 | 39,714.644 | 38,169.703 | 50,059.941 | 40,097.484 | 36,344.287 | 31,339.531 | 36,118.941 | 28,922.377 | 25,919.673 | 24,234.332 | 3,263.547 | 44,172.407 | 41,422.859 | 40,449.69 | 83,782.59 | 32,974.754 | 28,267.161 | 29,023.326 |
| Other Expenses
| -220,252 | -543 | -238,384 | 49 | -115,820 | 269,300 | 2 | -299 | 263,833 | 255,944 | 148,380 | 235,445 | 321,704 | -71 | 208 | -3,112 | 896 | 100 | 2,184 | -1,655 | 79 | 10 | 625.041 | -13.608 | 232.346 | -149.779 | 7,406.549 | -71.323 | 480.242 | -297.123 | 2,933.446 | 107.701 | 46,881.456 | -1,956.624 | -10,984.236 | 9,916.385 | 1,105.687 | 357.017 | 2,093.03 | -2,325.396 | 2,689.439 | 945.708 | -5,067.518 | 6,935.027 | 193.064 | 613.071 | -4,193.41 | 769.226 | 2,110.722 | 1,375.094 | -1,741.073 | 1,930.129 | 229.395 | 161.545 |
| Operating Expenses
| 220,252 | 450,998 | 238,384 | 493,380 | 397,312 | 426,955 | -244 | 454,096 | 516,314 | 493,055 | -228,084 | 517,367 | 543,917 | 536,812 | 179,526 | 396,216 | 543,905 | 318,971 | 408,864 | 392,672 | 384,819 | 345,641 | 352,945.784 | 383,892.262 | 371,290.352 | 326,158.602 | 335,701.845 | 249,044.325 | 316,903.912 | 296,083.793 | 239,733.993 | 267,479.016 | 270,043.555 | 248,643.963 | 177,665.801 | 211,437.637 | 209,529.821 | 189,257.874 | 211,916.405 | 169,928.59 | 154,346.314 | 146,121.152 | 182,620.448 | 132,904.775 | 125,564.431 | 120,332.127 | 98,833.338 | 93,901.481 | 111,693.148 | 179,189.69 | 75,397.088 | 111,624.435 | 108,048.689 | 104,277.632 |
| Operating Income
| 21,485 | 6,496 | -27,496 | 18,163 | 20,058 | 1,802,544 | -83,620 | 45,275 | 1,338,952 | 1,360,787 | 1,953,500 | 1,312,053 | 1,374,845 | 1,360,867 | 1,436,479 | 980,284 | 1,216,247 | 1,495,592 | 1,477,323 | 1,942,197 | 1,633,402 | 1,680,408 | 1,248,334.395 | 1,628,831.695 | 1,354,721.503 | 1,394,050.407 | 1,071,152.307 | 1,549,337.433 | 1,334,851.968 | 1,339,202.644 | 1,229,920.597 | 1,084,828.663 | 1,181,041.713 | 1,202,782.038 | 1,153,064.361 | 1,072,705.97 | 1,067,087.726 | 891,420.973 | 873,881.334 | 783,033.825 | 722,181.814 | 600,508.669 | 500,819.874 | 460,616.991 | 400,073.156 | 399,762.921 | 260,459.06 | 307,097.204 | 276,546.913 | 328,182.874 | 331,267.757 | 241,695.219 | 191,567.089 | 180,053.871 |
| Operating Income Ratio
| 0.008 | 0.014 | -0.012 | 0.035 | 0.046 | 5.176 | -0.278 | 0.098 | 2.461 | 2.292 | -10.923 | 4.782 | 6.76 | 8.075 | -6.152 | 2.783 | 3.716 | -7.21 | 1.698 | 2.479 | 2.443 | 2.515 | 1.586 | 1.979 | 1.851 | 2.01 | 1.477 | 2.411 | 2.179 | 2.003 | 2.195 | 1.566 | 1.93 | 2.025 | 2.442 | 2.267 | 2.316 | 2.631 | 2.552 | 2.372 | 2.328 | 2.16 | 1.704 | 1.689 | 1.551 | 1.403 | 1.17 | 1.501 | 1.435 | 1.09 | 1.394 | 1.495 | 1.47 | 1.385 |
| Total Other Income Expenses Net
| 20,789 | 6,496 | -27,171 | 18,163 | 20,058 | -1,758,985 | -83,620 | 45,275 | -1,296,626 | -1,310,981 | -1,925,739 | -1,340,677 | -1,357,703 | -1,304,935 | -1,592,122 | -899,179 | -1,116,476 | -1,416,377 | -1,492,022 | -1,519,477 | -1,475,359 | -1,531,784 | -1,409,004.241 | -1,255,755.241 | -1,196,616.902 | -1,163,631.616 | -1,117,575.769 | -1,184,444.973 | -1,094,614.284 | -987,763.393 | -999,324.916 | -860,905.871 | -866,214.488 | -884,928.186 | -913,424.765 | -817,320.837 | -804,934.31 | -770,386.28 | -741,706.796 | -624,239.938 | -550,462.796 | -482,867.648 | -408,854.529 | -321,634.957 | -272,685.017 | -248,470.189 | -227,279.37 | -195,685.369 | -193,350.342 | -204,830.103 | -201,178.907 | -189,721.984 | -169,071.01 | -154,134.753 |
| Income Before Tax
| 20,789 | 6,496 | -27,171 | 18,163 | 20,058 | 43,559 | -83,620 | 45,275 | 42,326 | 49,806 | 27,761 | -28,624 | 17,142 | 55,932 | -155,643 | 81,105 | 99,771 | 79,215 | -14,699 | 422,720 | 158,043 | 148,624 | -160,669.846 | 373,076.454 | 158,104.601 | 230,418.791 | -46,423.462 | 364,892.46 | 240,237.684 | 351,439.251 | 230,595.681 | 223,922.792 | 314,827.225 | 317,853.852 | 239,639.596 | 255,385.133 | 262,153.416 | 121,034.693 | 132,174.538 | 158,793.887 | 171,719.018 | 117,641.021 | 91,965.345 | 138,982.034 | 127,388.139 | 151,292.732 | 33,179.69 | 111,411.835 | 83,196.571 | 123,352.771 | 130,088.85 | 51,973.235 | 22,496.079 | 25,919.118 |
| Income Before Tax Ratio
| 0.007 | 0.014 | -0.012 | 0.035 | 0.046 | 0.125 | -0.278 | 0.098 | 0.078 | 0.084 | -0.155 | -0.104 | 0.084 | 0.332 | 0.667 | 0.23 | 0.305 | -0.382 | -0.017 | 0.539 | 0.236 | 0.222 | -0.204 | 0.453 | 0.216 | 0.332 | -0.064 | 0.568 | 0.392 | 0.526 | 0.412 | 0.323 | 0.515 | 0.535 | 0.508 | 0.54 | 0.569 | 0.357 | 0.386 | 0.481 | 0.554 | 0.423 | 0.313 | 0.51 | 0.494 | 0.531 | 0.149 | 0.545 | 0.432 | 0.41 | 0.547 | 0.321 | 0.173 | 0.199 |
| Income Tax Expense
| 1,884 | 990 | 16,755 | 3,790 | 3,920 | 8,041 | 130 | 10,344 | 12,830 | 4,486 | 9,770 | 6,009 | 4,315 | 7,990 | -11,551 | 16,409 | 35,426 | 0 | 169,742 | 7,119 | 3,873 | 5,840 | 158,980.51 | 593.779 | 1,627.012 | 2,316.699 | 95,589.367 | 41,393.489 | 56,651.705 | 41,106.419 | 164,397.229 | 18,720.85 | 47,870.93 | 36,019.718 | 117,812.756 | 52,076.568 | 32,090.982 | 23,907.896 | 73,479.801 | 32,940.397 | 22,822.738 | 15,523.586 | 59,034.885 | 28,256.748 | 22,339.802 | 14,645.316 | 52,572.259 | 18,121.503 | 11,393.137 | 5,764.642 | 52,472.72 | 4,075.94 | 2,653.186 | 0 |
| Net Income
| 18,905 | 5,506 | -43,926 | 14,373 | 16,138 | 35,518 | -83,750 | 34,931 | 29,496 | 45,320 | 17,991 | -34,633 | 12,827 | 47,942 | -144,092 | 64,696 | 64,345 | 79,215 | -184,441 | 415,601 | 154,170 | 142,784 | -319,650.356 | 372,482.675 | 156,477.589 | 228,102 | -142,012.829 | 323,498.971 | 183,585.979 | 310,332.832 | 66,198.452 | 205,201.942 | 266,956.295 | 281,834.134 | 121,826.84 | 203,308.565 | 230,062.434 | 97,126.797 | 58,694.737 | 125,853.49 | 148,896.28 | 102,117.435 | 32,930.46 | 110,725.286 | 105,048.337 | 136,647.416 | -19,392.569 | 93,290.332 | 71,803.434 | 117,588.129 | 77,616.13 | 47,897.295 | 19,842.893 | 25,919.118 |
| Net Income Ratio
| 0.007 | 0.012 | -0.02 | 0.028 | 0.037 | 0.102 | -0.278 | 0.075 | 0.054 | 0.076 | -0.101 | -0.126 | 0.063 | 0.284 | 0.617 | 0.184 | 0.197 | -0.382 | -0.212 | 0.53 | 0.231 | 0.214 | -0.406 | 0.453 | 0.214 | 0.329 | -0.196 | 0.503 | 0.3 | 0.464 | 0.118 | 0.296 | 0.436 | 0.475 | 0.258 | 0.43 | 0.499 | 0.287 | 0.171 | 0.381 | 0.48 | 0.367 | 0.112 | 0.406 | 0.407 | 0.48 | -0.087 | 0.456 | 0.372 | 0.39 | 0.327 | 0.296 | 0.152 | 0.199 |
| EPS
| 1.6 | 0.47 | -3.71 | 1.21 | 1.36 | 3 | -7.08 | 2.95 | 2.49 | 3.83 | 1.52 | -2.92 | 0.97 | 6.58 | -21.09 | 9.47 | 9.42 | 11.59 | -28.05 | 65.17 | 24.18 | 22.39 | -49.76 | 68.15 | 28.63 | 41.73 | -31.46 | 62.35 | 33.47 | 47.84 | 9.95 | 47.67 | 62.02 | 65.48 | 22.41 | 51.96 | 58.79 | 24.82 | 15.07 | 36.18 | 42.81 | 29.36 | 7.1 | 35.81 | 33.98 | 44.2 | -6.27 | 30.17 | 9.89 | 16.19 | 10.69 | 6.59 | 2.73 | 3.57 |
| EPS Diluted
| 1.6 | 0.47 | -3.71 | 1.21 | 1.36 | 3 | -7.08 | 2.95 | 2.49 | 3.83 | 1.52 | -2.92 | 0.97 | 6.58 | -21.09 | 9.47 | 9.42 | 11.59 | -28.05 | 65.17 | 24.18 | 22.39 | -49.76 | 68.15 | 28.63 | 41.73 | -31.46 | 62.35 | 33.47 | 47.84 | 9.95 | 47.67 | 62.02 | 65.48 | 22.41 | 51.96 | 58.79 | 24.82 | 15.07 | 36.18 | 42.81 | 29.36 | 7.1 | 35.81 | 33.98 | 44.2 | -6.27 | 30.17 | 9.89 | 16.19 | 10.69 | 6.59 | 2.73 | 3.57 |
| EBITDA
| -696 | 60,756 | 325 | 71,348 | 69,670 | 1,849,237 | -36,705 | 92,244 | 1,386,429 | 1,405,419 | 2,000,058 | 1,359,754 | 1,423,129 | 1,408,356 | 1,486,279 | 1,028,411 | 1,264,882 | 1,544,774 | 1,510,648 | 1,975,214 | 1,666,371 | 1,713,361 | 1,280,786.608 | 1,661,817.822 | 1,387,711.485 | 1,426,568.085 | 1,108,132.482 | 1,572,755.424 | 1,363,588.677 | 1,366,269.385 | 1,251,677.79 | 1,098,887.343 | 1,197,445.646 | 1,218,639.499 | 1,171,492.854 | 1,086,132.467 | 1,080,061.112 | 903,884.548 | 886,030.35 | 795,259.735 | 733,891.863 | 611,468.152 | 511,872.571 | 471,687.022 | 411,273.664 | 410,802.28 | 253,789.086 | 318,933.463 | 288,504.883 | 340,266.245 | 331,267.757 | 254,115.893 | 203,900.261 | 189,561.525 |
| EBITDA Ratio
| -0 | 0.133 | 0 | 0.139 | 0.16 | 5.311 | -0.122 | 0.199 | 2.548 | 2.367 | -11.183 | 4.956 | 6.998 | 8.357 | -6.366 | 2.92 | 3.865 | -7.448 | 1.737 | 2.521 | 2.492 | 2.565 | 1.627 | 2.02 | 1.896 | 2.057 | 1.528 | 2.447 | 2.226 | 2.043 | 2.234 | 1.586 | 1.957 | 2.052 | 2.481 | 2.295 | 2.344 | 2.667 | 2.587 | 2.41 | 2.366 | 2.199 | 1.742 | 1.73 | 1.594 | 1.442 | 1.14 | 1.559 | 1.497 | 1.13 | 1.394 | 1.572 | 1.565 | 1.458 |