Income Statement (TTM)
PT Mark Dynamics Indonesia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 438,803 | 565,440 | 686,202 | 845,112 | 1,053,116 | 1,193,507 | 1,337,154 | 1,349,322 | 1,097,432 | 823,656 | 592,441 | 458,157 | 488,657 | 559,469 | 641,452 | 752,205 | 856,504 | 909,986 | 901,026 | 835,440 |
| Change (%) | 28.86 | 21.36 | 23.16 | 24.61 | 13.33 | 12.04 | 0.91 | -18.67 | -24.95 | -28.07 | -22.67 | 6.66 | 14.49 | 14.65 | 17.27 | 13.87 | 6.24 | -0.98 | -7.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 258,077 | 329,091 | 380,173 | 448,996 | 528,402 | 587,525 | 636,905 | 644,296 | 550,985 | 422,070 | 336,806 | 274,637 | 278,890 | 296,785 | 323,230 | 370,736 | 416,598 | 469,257 | 468,779 | 439,162 |
| Change (%) | 27.52 | 15.52 | 18.10 | 17.69 | 11.19 | 8.40 | 1.16 | -14.48 | -23.40 | -20.20 | -18.46 | 1.55 | 6.42 | 8.91 | 14.70 | 12.37 | 12.64 | -0.10 | -6.32 | |
| % of Revenue | 58.81 | 58.20 | 55.40 | 53.13 | 50.18 | 49.23 | 47.63 | 47.75 | 50.21 | 51.24 | 56.85 | 59.94 | 57.07 | 53.05 | 50.39 | 49.29 | 48.64 | 51.57 | 52.03 | 52.57 |
| Gross Operating Profit | 180,726 | 236,348 | 306,030 | 396,116 | 524,714 | 605,982 | 700,249 | 705,026 | 546,447 | 401,586 | 255,634 | 183,520 | 209,767 | 262,684 | 318,222 | 381,469 | 439,906 | 440,730 | 432,247 | 396,278 |
| Change (%) | 30.78 | 29.48 | 29.44 | 32.46 | 15.49 | 15.56 | 0.68 | -22.49 | -26.51 | -36.34 | -28.21 | 14.30 | 25.23 | 21.14 | 19.88 | 15.32 | 0.19 | -1.92 | -8.32 | |
| % of Revenue | 41.19 | 41.80 | 44.60 | 46.87 | 49.82 | 50.77 | 52.37 | 52.25 | 49.79 | 48.76 | 43.15 | 40.06 | 42.93 | 46.95 | 49.61 | 50.71 | 51.36 | 48.43 | 47.97 | 47.43 |
| SG&A | 35,365 | 52,804 | 60,165 | 69,474 | 87,961 | 90,933 | 109,251 | 130,905 | 120,064 | 76,817 | 60,678 | 37,996 | 36,264 | 71,288 | 80,558 | 88,298 | 91,146 | 87,274 | 80,792 | 69,191 |
| Change (%) | 49.31 | 13.94 | 15.47 | 26.61 | 3.38 | 20.15 | 19.82 | -8.28 | -36.02 | -21.01 | -37.38 | -4.56 | 96.58 | 13.00 | 9.61 | 3.23 | -4.25 | -7.43 | -14.36 | |
| % of Revenue | 8.06 | 9.34 | 8.77 | 8.22 | 8.35 | 7.62 | 8.17 | 9.70 | 10.94 | 9.33 | 10.24 | 8.29 | 7.42 | 12.74 | 12.56 | 11.74 | 10.64 | 9.59 | 8.97 | 8.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 293,340 | 381,895 | 440,064 | 518,034 | 616,364 | 678,457 | 746,156 | 775,201 | 671,049 | 498,887 | 397,485 | 312,634 | 315,154 | 368,073 | 403,800 | 459,034 | 507,744 | 556,531 | 549,584 | 508,352 |
| Change (%) | 30.19 | 15.23 | 17.72 | 18.98 | 10.07 | 9.98 | 3.89 | -13.44 | -25.66 | -20.33 | -21.35 | 0.81 | 16.79 | 9.71 | 13.68 | 10.61 | 9.61 | -1.25 | -7.50 | |
| % of Revenue | 66.85 | 67.54 | 64.13 | 61.30 | 58.53 | 56.85 | 55.80 | 57.45 | 61.15 | 60.57 | 67.09 | 68.24 | 64.49 | 65.79 | 62.95 | 61.03 | 59.28 | 61.16 | 61.00 | 60.85 |
| Operating Income | 145,463 | 183,545 | 246,138 | 327,078 | 436,752 | 515,050 | 590,997 | 574,121 | 426,383 | 324,769 | 194,956 | 145,524 | 173,503 | 191,396 | 237,651 | 293,171 | 348,759 | 353,456 | 351,443 | 327,088 |
| Change (%) | 26.18 | 34.10 | 32.88 | 33.53 | 17.93 | 14.75 | -2.86 | -25.73 | -23.83 | -39.97 | -25.36 | 19.23 | 10.31 | 24.17 | 23.36 | 18.96 | 1.35 | -0.57 | -6.93 | |
| % of Revenue | 33.15 | 32.46 | 35.87 | 38.70 | 41.47 | 43.15 | 44.20 | 42.55 | 38.85 | 39.43 | 32.91 | 31.76 | 35.51 | 34.21 | 37.05 | 38.97 | 40.72 | 38.84 | 39.00 | 39.15 |
| Interest Expense | -1,183 | -4,332 | -4,720 | -2,340 | -9,551 | -6,301 | -5,748 | -7,969 | -4,043 | -3,666 | -3,661 | -3,597 | -3,336 | -3,212 | -2,858 | -2,526 | -1,847 | -1,701 | -1,542 | -1,395 |
| Change (%) | 266.22 | 8.96 | -50.43 | 308.25 | -34.03 | -8.77 | 38.64 | -49.27 | -9.32 | -0.14 | -1.74 | -7.27 | -3.73 | -11.00 | -11.64 | -26.86 | -7.94 | -9.30 | -9.55 | |
| % of Revenue | -0.27 | -0.77 | -0.69 | -0.28 | -0.91 | -0.53 | -0.43 | -0.59 | -0.37 | -0.45 | -0.62 | -0.79 | -0.68 | -0.57 | -0.45 | -0.34 | -0.22 | -0.19 | -0.17 | -0.17 |
| Net Income | 113,460 | 144,027 | 189,984 | 247,518 | 329,211 | 392,151 | 447,947 | 442,032 | 333,603 | 243,092 | 148,483 | 102,474 | 123,995 | 156,016 | 197,744 | 238,751 | 278,654 | 286,535 | 284,309 | 270,594 |
| Change (%) | 26.94 | 31.91 | 30.28 | 33.01 | 19.12 | 14.23 | -1.32 | -24.53 | -27.13 | -38.92 | -30.99 | 21.00 | 25.82 | 26.75 | 20.74 | 16.71 | 2.83 | -0.78 | -4.82 | |
| % of Revenue | 25.86 | 25.47 | 27.69 | 29.29 | 31.26 | 32.86 | 33.50 | 32.76 | 30.40 | 29.51 | 25.06 | 22.37 | 25.37 | 27.89 | 30.83 | 31.74 | 32.53 | 31.49 | 31.55 | 32.39 |
Source: Capital IQ
