PT Emdeki Utama Tbk (MDKI.JK) - Quarterly Income Statement

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MDKI.JK
Financials

179 (IDR) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	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 Q1
Revenue Numbers are in millions	93,954	64,477	85,017	124,559	121,787	117,515	106,839	140,968	120,004	116,830	109,074	106,257	103,995	99,655	87,401	99,868	94,804	82,938	72,373	97,896	104,007	80,944	66,732	101,665	104,083	91,621	101,824	96,751	98,643	95,370	77,410	92,998	78,646
Cost of Revenue Numbers are in millions	79,023	51,611	64,591	90,752	98,302	94,373	82,451	105,642	96,465	97,748	89,356	81,943	80,295	78,788	70,852	74,278	68,475	62,970	57,989	72,894	78,273	65,723	51,886	76,147	80,441	75,494	88,541	84,504	77,502	67,715	50,772	49,369	56,473
Gross Profit Numbers are in millions	14,931	12,866	20,426	33,807	23,485	23,142	24,388	35,326	23,539	19,082	19,718	24,314	23,700	20,867	16,549	25,590	26,329	19,968	14,384	25,002	25,734	15,221	14,846	25,518	23,642	16,127	13,283	12,247	21,141	27,655	26,638	43,629	22,173
Gross Profit Ratio Numbers are in millions	0.159	0.2	0.24	0.271	0.193	0.197	0.228	0.251	0.196	0.163	0.181	0.229	0.228	0.209	0.189	0.256	0.278	0.241	0.199	0.255	0.247	0.188	0.222	0.251	0.227	0.176	0.13	0.127	0.214	0.29	0.344	0.469	0.282
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	7,338	7,222	11,322	7,032	7,319	6,955	11,328	7,537	6,359	5,707	9,841	7,705	7,836	5,846	11,822	5,104	8,184	5,805	17,144	5,552	6,587	6,186	11,867	5,315	6,626	5,559	10,128	3,540	6,185	7,052	7,008	4,081
Selling & Marketing Expenses Numbers are in millions	0	3,787	3,283	7,055	3,087	3,599	4,053	5,233	4,887	5,602	7,090	3,787	4,456	5,729	5,015	2,779	2,646	2,511	2,935	3,320	2,539	2,484	1,743	3,657	2,635	3,310	3,927	2,229	2,437	1,652	793	1,755	1,504
SG&A Numbers are in millions	6,977	11,125	10,419	18,258	9,546	10,877	10,672	14,458	12,170	11,684	12,710	14,240	11,624	13,228	10,567	14,601	7,750	10,695	8,740	20,464	8,091	9,071	7,929	15,524	7,950	9,936	9,486	12,357	5,977	7,837	7,845	8,763	5,585
Other Expenses Numbers are in millions	0	0	0	0	2	0	0	0	-11	0	-4	-27	-247	-47	-4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6,977	13,600	10,419	18,258	9,544	10,877	10,672	14,458	12,181	11,684	12,714	14,267	11,871	13,275	10,571	14,441	7,921	9,970	11,148	21,916	7,895	8,750	7,720	14,141	8,778	9,970	8,513	11,961	5,452	7,034	8,375	11,615	5,558
Operating Income Numbers are in millions	7,954	1,204	10,007	15,549	13,941	12,265	13,716	20,868	11,358	7,398	7,004	10,047	11,829	7,592	5,978	10,285	18,378	8,838	5,369	1,689	17,466	6,014	6,678	9,346	14,903	5,737	3,621	-1,642	15,500	18,706	18,275	31,382	15,950
Operating Income Ratio Numbers are in millions	0.085	0.019	0.118	0.125	0.114	0.104	0.128	0.148	0.095	0.063	0.064	0.095	0.114	0.076	0.068	0.103	0.194	0.107	0.074	0.017	0.168	0.074	0.1	0.092	0.143	0.063	0.036	-0.017	0.157	0.196	0.236	0.337	0.203
Total Other Income Expenses Net Numbers are in millions	2,910	1,881	1,210	622	1,118	1,471	2,842	1,274	361	97	695	7,565	1,453	1,401	1,180	2,518	1,837	3,056	-185	3,120	2,330	2,631	2,558	3,855	1,858	2,221	2,492	3,739	1,269	2,681	771	1,601	-1,675
Income Before Tax Numbers are in millions	10,864	3,085	11,217	16,171	15,059	13,736	16,558	22,142	11,719	7,495	7,699	17,612	13,282	8,993	7,158	12,803	20,215	11,894	5,184	4,809	19,796	8,645	9,236	13,201	16,761	7,958	6,113	2,097	16,769	21,387	19,046	32,983	14,275
Income Before Tax Ratio Numbers are in millions	0.116	0.048	0.132	0.13	0.124	0.117	0.155	0.157	0.098	0.064	0.071	0.166	0.128	0.09	0.082	0.128	0.213	0.143	0.072	0.049	0.19	0.107	0.138	0.13	0.161	0.087	0.06	0.022	0.17	0.224	0.246	0.355	0.182
Income Tax Expense Numbers are in millions	2,583	407	2,171	3,635	2,905	3,297	3,280	4,958	2,365	1,615	1,700	2,025	2,637	1,894	1,638	3,181	3,850	2,592	388	3,041	2,897	2,031	1,658	8,735	4,169	4,089	1,430	7,893	152	1	4,306	5,744	25,143
Net Income Numbers are in millions	7,925	2,483	8,854	12,281	11,986	10,329	13,199	16,910	9,245	5,818	5,977	15,441	10,464	7,213	5,592	9,654	16,268	9,141	4,776	1,655	16,706	6,680	7,416	4,393	12,441	12,059	4,615	-5,799	16,617	21,387	14,648	38,514	38,984
Net Income Ratio Numbers are in millions	0.084	0.039	0.104	0.099	0.098	0.088	0.124	0.12	0.077	0.05	0.055	0.145	0.101	0.072	0.064	0.097	0.172	0.11	0.066	0.017	0.161	0.083	0.111	0.043	0.12	0.132	0.045	-0.06	0.168	0.224	0.189	0.414	0.496
EPS Numbers are in millions	3.13	0.98	3.5	4.85	4.74	4.08	5.22	6.68	3.65	2.3	2.36	6.1	4.14	2.85	2.21	3.82	6.4	3.61	1.89	0.63	6.6	2.64	2.93	1.74	4.82	4.77	1.82	-3.47	4.83	10.18	6.98	18.34	18.56
EPS Diluted Numbers are in millions	3.13	0.98	3.5	4.85	4.74	4.08	5.22	6.68	3.65	2.3	2.36	6.1	4.14	2.85	2.21	3.82	6.43	3.61	1.89	0.65	6.6	2.64	2.93	1.74	4.82	4.77	1.82	-3.47	4.9	10.18	6.98	18.34	18.56
EBITDA Numbers are in millions	15,464	5,642	14,414	16,226	19,533	17,549	19,181	24,564	15,198	11,145	10,735	14,365	15,296	11,082	9,551	23,321	18,631	9,268	5,555	14,891	17,744	9,666	10,329	9,346	27,996	9,099	7,281	11,193	15,554	18,741	18,502	41,445	15,972
EBITDA Ratio Numbers are in millions	0.165	0.088	0.17	0.13	0.16	0.149	0.18	0.174	0.127	0.095	0.098	0.135	0.147	0.111	0.109	0.234	0.197	0.112	0.077	0.152	0.171	0.119	0.155	0.092	0.269	0.099	0.072	0.116	0.158	0.197	0.239	0.446	0.203

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