PT Emdeki Utama Tbk
IDX:MDKI.JK
179 (IDR) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 470,700 | 486,876 | 397,308 | 349,983 | 349,579 | 399,193 | 368,174 | 339,985 | 304,390 | 284,170 | 236,570.234 |
Cost of Revenue
| 364,809 | 389,211 | 311,878 | 265,181 | 269,764 | 320,893 | 281,052 | 228,272 | 284,379 | 262,308 | 201,376.12 |
Gross Profit
| 105,891 | 97,665 | 85,430 | 84,802 | 79,815 | 78,300 | 87,122 | 111,713 | 20,011 | 21,862 | 35,194.115 |
Gross Profit Ratio
| 0.225 | 0.201 | 0.215 | 0.242 | 0.228 | 0.196 | 0.237 | 0.329 | 0.066 | 0.077 | 0.149 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32,628 | 30,931 | 31,228 | 30,915 | 35,469 | 29,367 | 26,905 | 17,117 | 13,245 | 11,615 | 13,705.501 |
Selling & Marketing Expenses
| 17,794 | 22,812 | 18,987 | 10,871 | 10,086 | 13,529 | 7,111 | 6,265 | 4,291 | 4,648 | 2,440.359 |
SG&A
| 50,422 | 51,802 | 47,438 | 36,599 | 42,091 | 40,243 | 31,124 | 23,216 | 17,384 | 16,263 | 16,145.86 |
Other Expenses
| 0 | 467 | -28 | -1,382 | -2,830 | -1,075 | -708 | -4,809 | -14,920 | 0 | 0 |
Operating Expenses
| 49,864 | 51,335 | 47,466 | 37,981 | 44,921 | 41,318 | 31,832 | 28,025 | 32,304 | 4,434 | 22,108.857 |
Operating Income
| 52,671 | 46,330 | 37,964 | 46,821 | 34,894 | 36,982 | 55,290 | 83,688 | -12,293 | 1,570 | 16,326.986 |
Operating Income Ratio
| 0.112 | 0.095 | 0.096 | 0.134 | 0.1 | 0.093 | 0.15 | 0.246 | -0.04 | 0.006 | 0.069 |
Total Other Income Expenses Net
| 8,853 | 2,725 | 9,081 | 3,275 | 7,592 | 7,051 | 4,009 | -1,955 | 21,430 | 1,940 | -4,746.202 |
Income Before Tax
| 61,524 | 49,055 | 47,045 | 50,096 | 42,486 | 44,033 | 59,299 | 81,733 | 9,137 | 3,510 | 11,580.783 |
Income Before Tax Ratio
| 0.131 | 0.101 | 0.118 | 0.143 | 0.122 | 0.11 | 0.161 | 0.24 | 0.03 | 0.012 | 0.049 |
Income Tax Expense
| 13,117 | 10,638 | 8,194 | 10,011 | 9,627 | 10,245 | 12,200 | -5,744 | 3,806 | 830 | 1,386.979 |
Net Income
| 47,795 | 37,950 | 38,710 | 39,839 | 32,457 | 33,508 | 46,853 | 86,691 | 5,629 | 4,355 | 9,306.951 |
Net Income Ratio
| 0.102 | 0.078 | 0.097 | 0.114 | 0.093 | 0.084 | 0.127 | 0.255 | 0.018 | 0.015 | 0.039 |
EPS
| 18.89 | 15 | 15.3 | 15.75 | 12.83 | 13.24 | 14.45 | 34.26 | 2.22 | 2.07 | 4.43 |
EPS Diluted
| 18.89 | 15 | 15.3 | 15.75 | 12.83 | 13.24 | 14.45 | 34.26 | 2.22 | 2.07 | 4.43 |
EBITDA
| 69,593 | 61,344 | 52,812 | 60,805 | 48,954 | 50,503 | 68,441 | 93,848 | 2,212 | 13,993 | 25,890.109 |
EBITDA Ratio
| 0.148 | 0.126 | 0.133 | 0.174 | 0.14 | 0.127 | 0.186 | 0.276 | 0.007 | 0.049 | 0.109 |