Mark Dynamics Indonesia Tbk PT (MARK)

Jakarta
Currency in IDR
955
+15(+1.60%)
Closed

MARK Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa361,545565,439.691,193,506.76823,656.04559,468.98
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.08%+56.4%+111.08%-30.99%-32.07%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa205,320.77329,091.2587,524.62422,070.13296,784.62
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa156,224.23236,348.49605,982.13401,585.91262,684.36
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.8%+51.29%+156.39%-33.73%-34.59%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa43.21%41.8%50.77%48.76%46.95%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa33,138.0352,803.6290,932.5576,816.8771,288.44
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3.76%+59.34%+72.21%-15.52%-7.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33,138.0352,803.6290,932.5576,816.8771,288.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa123,086.2183,544.87515,049.59324,769.04191,395.92
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.4%+49.12%+180.61%-36.94%-41.07%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa34.04%32.46%43.15%39.43%34.21%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3,595.98-3,717.39-6,059.63-3,162.89-2,852.94
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-259.2%-3.38%-63.01%+47.8%+9.8%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3,644.09-4,331.71-6,300.75-3,666.24-3,211.64
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa48.11614.33241.13503.35358.7
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-802.836,447.82-4,955.29-4,539.9513,172.5
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa118,687.39186,275.3504,034.67317,066.21201,715.48
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-416.391,543.4--877.71
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa118,687.39186,691.69505,578.07317,066.21200,837.77
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6.72%+57.3%+170.81%-37.29%-36.66%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa32.83%33.02%42.36%38.49%35.9%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa30,684.8542,497113,428.9473,973.0644,799.02
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa88,002.54144,194.69392,149.13243,093.15156,038.75
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa--167.741.58-1.31-23.01
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa88,002.54144,026.95392,150.71243,091.83156,015.74
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.44%+63.66%+172.28%-38.01%-35.82%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa24.34%25.47%32.86%29.51%27.89%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa88,002.54144,026.95392,150.71243,091.83156,015.74
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa23.1637.9103.263.9741.06
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+24.82%+63.66%+172.28%-38.01%-35.82%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa23.1637.9103.263.9741.06
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+24.82%+63.66%+172.28%-38.01%-35.82%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,8003,8003,8003,8003,800
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,8003,8003,8003,8003,800
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--5035-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----30%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa132,727.16202,095.34536,223.92347,278.16221,219.53
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.36%+52.26%+165.33%-35.24%-36.3%
EBITDA Margin %
aa.aaaa.aaaa.aa