MKAP Income Statement - TTM - PT Multikarya Asia Pasifik Raya Tbk

Income Statement (TTM)

PT Multikarya Asia Pasifik Raya 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	154,138	111,964	195,008	232,154	241,045	252,015	298,317	356,263	404,579	416,378
Change (%)		-27.36	74.17	19.05	3.83	4.55	18.37	19.42	13.56	2.92
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	109,205	81,561	138,835	156,430	162,558	172,261	188,243	230,527	269,200	272,350
Change (%)		-25.31	70.22	12.67	3.92	5.97	9.28	22.46	16.78	1.17
% of Revenue	70.85	72.85	71.19	67.38	67.44	68.35	63.10	64.71	66.54	65.41

Gross Operating Profit	44,933	30,403	56,173	75,725	78,487	79,754	110,074	125,736	135,379	144,028
Change (%)		-32.34	84.76	34.81	3.65	1.61	38.02	14.23	7.67	6.39
% of Revenue	29.15	27.15	28.81	32.62	32.56	31.65	36.90	35.29	33.46	34.59

SG&A	33,388	21,506	35,815	42,277	41,865	47,347	48,548	52,839	56,558	56,534
Change (%)		-35.59	66.53	18.04	-0.97	13.09	2.54	8.84	7.04	-0.04
% of Revenue	21.66	19.21	18.37	18.21	17.37	18.79	16.27	14.83	13.98	13.58

R&D
Change (%)
% of Revenue

OpEx	144,260	104,415	177,244	198,691	204,563	218,044	236,966	288,060	330,609	336,443
Change (%)		-27.62	69.75	12.10	2.96	6.59	8.68	21.56	14.77	1.76
% of Revenue	93.59	93.26	90.89	85.59	84.87	86.52	79.43	80.86	81.72	80.80

Operating Income	9,877	7,549	17,765	33,464	36,482	33,971	61,352	68,202	73,970	79,934
Change (%)		-23.57	135.32	88.37	9.02	-6.88	80.60	11.17	8.46	8.06
% of Revenue	6.41	6.74	9.11	14.41	15.13	13.48	20.57	19.14	18.28	19.20

Interest Expense	-11,024	-8,775	-6,959	-7,177	-7,068	-7,966	-10,937	-13,615	-14,585	-14,502
Change (%)		-20.40	-20.69	3.12	-1.51	12.70	37.29	24.49	7.12	-0.57
% of Revenue	-7.15	-7.84	-3.57	-3.09	-2.93	-3.16	-3.67	-3.82	-3.60	-3.48

Net Income	1,079	15,020	-1,655	32,234	35,581	35,175	45,586	40,675	43,828	47,963
Change (%)		1,291.91	-111.02	-2,047.98	10.38	-1.14	29.60	-10.77	7.75	9.43
% of Revenue	0.70	13.41	-0.85	13.88	14.76	13.96	15.28	11.42	10.83	11.52

Source: Capital IQ

PT Multikarya Asia Pasifik Raya Tbk - Income Statement (TTM)

Income Statement (TTM)