Elang Mahkota Teknologi Tbk PT
IDX:EMTK

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Elang Mahkota Teknologi Tbk PT Logo
Elang Mahkota Teknologi Tbk PT
IDX:EMTK
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Price: 880 IDR 2.92% Market Closed
Market Cap: Rp54T

Income Statement

Earnings Waterfall
Elang Mahkota Teknologi Tbk PT

Income Statement
Elang Mahkota Teknologi Tbk PT

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Income Statement
Currency: IDR
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
3 353 538
N/A
3 506 387
+5%
3 580 762
+2%
3 906 159
+9%
4 136 533
+6%
4 384 747
+6%
4 540 486
+4%
4 563 711
+1%
4 681 030
+3%
4 888 701
+4%
5 228 548
+7%
5 415 993
+4%
5 792 495
+7%
5 913 192
+2%
6 059 842
+2%
6 046 583
0%
5 983 939
-1%
6 013 907
+1%
6 147 448
+2%
6 309 627
+3%
6 429 109
+2%
6 586 249
+2%
6 758 148
+3%
7 000 597
+4%
7 368 822
+5%
7 716 895
+5%
8 120 244
+5%
8 121 238
+0%
7 592 963
-7%
7 548 340
-1%
7 453 747
-1%
8 041 196
+8%
8 959 711
+11%
9 725 168
+9%
10 252 521
+5%
10 520 575
+3%
11 030 045
+5%
19 104 989
+73%
19 049 519
0%
19 470 248
+2%
11 936 382
-39%
12 458 532
+4%
13 079 591
+5%
13 093 806
+0%
12 840 734
-2%
13 089 854
+2%
13 491 601
+3%
14 281 548
+6%
9 856 136
-31%
16 026 083
+63%
16 178 830
+1%
11 252 576
-30%
9 241 419
-18%
7 847 216
-15%
6 829 455
-13%
11 195 526
+64%
12 233 465
+9%
13 690 463
+12%
15 700 833
+15%
17 276 075
+10%
Gross Profit
Cost of Revenue
(2 021 910)
(2 047 957)
(2 001 152)
(2 006 857)
(2 106 039)
(2 227 621)
(2 244 006)
(2 247 692)
(2 297 526)
(2 346 085)
(2 539 132)
(2 715 592)
(2 974 526)
(3 245 456)
(3 251 661)
(3 327 866)
(3 210 318)
(3 258 205)
(3 391 828)
(3 470 100)
(3 488 179)
(3 505 650)
(3 641 544)
(3 789 073)
(4 168 676)
(4 515 475)
(4 784 706)
(5 002 653)
(4 755 152)
(4 818 994)
(5 014 359)
(5 426 654)
(6 125 121)
(6 749 538)
(7 360 729)
(7 711 950)
(8 270 027)
(14 208 069)
(14 134 168)
(14 501 565)
(9 043 073)
(9 392 301)
(9 697 251)
(9 477 292)
(9 132 383)
(9 426 534)
(9 875 785)
(10 735 097)
(6 534 450)
(12 811 048)
(13 304 104)
(8 533 495)
(6 378 013)
(4 928 245)
(3 561 405)
(7 479 609)
(8 169 202)
(9 290 229)
(11 010 161)
(12 366 691)
Gross Profit
1 331 628
N/A
1 458 430
+10%
1 579 610
+8%
1 899 303
+20%
2 030 494
+7%
2 157 127
+6%
2 296 481
+6%
2 316 018
+1%
2 383 503
+3%
2 542 615
+7%
2 689 415
+6%
2 700 402
+0%
2 817 969
+4%
2 667 736
-5%
2 808 181
+5%
2 718 716
-3%
2 773 620
+2%
2 755 701
-1%
2 755 619
0%
2 839 525
+3%
2 940 930
+4%
3 080 599
+5%
3 116 604
+1%
3 211 525
+3%
3 200 146
0%
3 201 420
+0%
3 335 538
+4%
3 118 584
-7%
2 837 811
-9%
2 729 345
-4%
2 439 388
-11%
2 614 544
+7%
2 834 590
+8%
2 975 631
+5%
2 891 792
-3%
2 808 625
-3%
2 760 018
-2%
4 896 920
+77%
4 915 351
+0%
4 968 683
+1%
2 893 309
-42%
3 066 230
+6%
3 382 341
+10%
3 616 514
+7%
3 708 351
+3%
3 663 321
-1%
3 615 816
-1%
3 546 451
-2%
3 321 686
-6%
3 215 035
-3%
2 874 726
-11%
2 719 081
-5%
2 863 407
+5%
2 918 971
+2%
3 268 049
+12%
3 715 917
+14%
4 064 263
+9%
4 400 234
+8%
4 690 672
+7%
4 909 385
+5%
Operating Income
Operating Expenses
(623 745)
(632 370)
(641 591)
(722 779)
(779 222)
(871 825)
(971 986)
(1 010 876)
(1 031 871)
(1 054 851)
(1 160 542)
(1 193 370)
(1 372 642)
(1 243 338)
(1 224 032)
(1 207 459)
(1 167 723)
(1 202 627)
(1 254 061)
(1 277 767)
(1 379 170)
(1 447 856)
(1 487 859)
(1 571 242)
(1 825 992)
(1 973 134)
(2 231 701)
(2 419 459)
(2 348 655)
(2 430 079)
(2 394 043)
(2 571 721)
(2 713 353)
(2 992 098)
(3 474 141)
(3 791 184)
(1 857 612)
(4 505 794)
(3 734 060)
(3 048 401)
(1 629 158)
(1 683 571)
(1 887 816)
(2 126 652)
(2 377 150)
(2 563 140)
(2 789 608)
(2 948 596)
(3 043 739)
(3 117 373)
(3 119 308)
(2 973 634)
(2 895 580)
(2 874 702)
(3 082 859)
(3 196 087)
(3 305 557)
(3 534 627)
(3 614 264)
(3 847 559)
Selling, General & Administrative
(532 188)
(563 685)
(595 779)
(699 867)
(777 278)
(870 866)
(955 424)
(993 846)
(795 262)
(975 075)
(1 023 041)
(979 553)
(988 439)
(889 432)
(880 549)
(905 501)
(954 863)
(996 086)
(1 040 153)
(1 035 832)
(1 101 425)
(1 153 287)
(1 199 129)
(1 277 480)
(1 472 832)
(1 602 446)
(1 726 567)
(1 877 290)
(1 898 797)
(1 968 295)
(2 026 582)
(2 197 186)
(2 490 568)
(2 762 862)
(3 259 172)
(3 662 661)
(1 541 862)
(4 002 544)
(3 268 939)
(2 553 433)
(1 359 364)
(1 411 383)
(1 584 855)
(1 796 503)
(1 958 427)
(2 126 936)
(2 341 328)
(2 457 462)
(2 386 409)
(2 462 368)
(2 455 079)
(2 327 518)
(2 470 103)
(2 446 913)
(2 660 571)
(2 738 616)
(2 608 696)
(2 775 201)
(2 754 213)
(2 909 596)
Depreciation & Amortization
(91 557)
(68 684)
(45 810)
(22 911)
(1 944)
0
(22 047)
0
(252 583)
(98 397)
(153 092)
(235 418)
(394 820)
(360 056)
(351 431)
(335 887)
(243 447)
(244 331)
(249 292)
(250 553)
(264 282)
(271 722)
(274 845)
(275 706)
(357 371)
(373 417)
(497 241)
(534 969)
(457 039)
(474 749)
(374 660)
(374 213)
(452 925)
(453 965)
(448 449)
(411 626)
(352 347)
(579 360)
(550 798)
(545 276)
(308 631)
(318 366)
(333 966)
(350 447)
(400 213)
(420 766)
(438 359)
(446 622)
(422 924)
(428 298)
(430 209)
(441 019)
(446 847)
(450 356)
(463 638)
(483 968)
(578 055)
(630 020)
(714 070)
(741 427)
Other Operating Expenses
0
0
0
0
0
(959)
5 484
(17 030)
15 974
18 623
15 591
21 603
10 617
6 149
7 947
33 929
30 586
37 790
35 385
8 619
(13 464)
(22 847)
(13 884)
(18 055)
4 210
2 731
(7 892)
(7 199)
7 180
12 966
7 200
(322)
230 140
224 728
233 479
283 103
36 598
76 110
85 677
50 307
38 836
46 178
31 004
20 298
(18 510)
(15 437)
(9 921)
(44 512)
(234 406)
(226 707)
(234 020)
(205 096)
21 370
22 567
41 351
26 497
(118 806)
(129 405)
(145 981)
(196 536)
Operating Income
707 883
N/A
826 062
+17%
938 020
+14%
1 176 523
+25%
1 251 272
+6%
1 285 301
+3%
1 324 494
+3%
1 305 143
-1%
1 351 632
+4%
1 487 766
+10%
1 528 875
+3%
1 507 032
-1%
1 445 327
-4%
1 424 398
-1%
1 584 149
+11%
1 511 258
-5%
1 605 897
+6%
1 553 076
-3%
1 501 560
-3%
1 561 761
+4%
1 561 760
0%
1 632 744
+5%
1 628 745
0%
1 640 283
+1%
1 374 153
-16%
1 228 286
-11%
1 103 837
-10%
699 125
-37%
489 156
-30%
299 265
-39%
45 344
-85%
42 821
-6%
121 237
+183%
(16 468)
N/A
(582 349)
-3 436%
(982 559)
-69%
902 406
N/A
391 127
-57%
1 181 291
+202%
1 920 281
+63%
1 264 151
-34%
1 382 659
+9%
1 494 525
+8%
1 489 862
0%
1 331 201
-11%
1 100 180
-17%
826 208
-25%
597 855
-28%
277 947
-54%
97 662
-65%
(244 582)
N/A
(254 553)
-4%
(32 174)
+87%
44 269
N/A
185 191
+318%
519 830
+181%
758 706
+46%
865 607
+14%
1 076 408
+24%
1 061 825
-1%
Pre-Tax Income
Interest Income Expense
(19 253)
(8 072)
(1 915)
(48 488)
(73 831)
(88 474)
(89 322)
2 437 544
2 492 775
103 261
151 590
(2 025 216)
457 821
346 531
389 537
208 532
283 794
866 731
932 525
1 352 996
841 107
129 419
(75 608)
(523 623)
(59 426)
132 310
352 183
318 943
378 511
387 120
267 037
223 518
(69 928)
58 453
13 512
287 537
262 750
766 115
573 177
1 110 301
2 444 246
2 107 295
2 204 726
1 213 284
(690 424)
3 419 836
2 111 614
5 786 392
5 908 226
1 514 638
2 928 723
(294 325)
(349 174)
310 328
431 112
281 463
1 902 933
4 436 091
5 201 852
8 607 220
Non-Reccuring Items
0
0
0
0
0
(1 889)
(1 135)
(1 480)
(1 805)
1 101
713
1 099
(14 233)
(16 988)
(18 714)
(19 991)
48 134
46 349
46 752
44 994
(8 701)
(6 222)
(6 658)
(4 168)
(3 268)
(2 533)
628
(711)
336
2 461
1 643
(17 709)
(1 989 029)
(1 990 642)
(2 576 404)
(2 572 558)
(602 021)
(1 203 997)
(619 056)
(602 089)
(5 980)
(6 519)
(5 909)
(8 320)
5 796 046
5 797 005
5 795 973
6 054 243
15 156
15 686
16 609
(237 491)
334 577
334 060
339 004
341 180
207 706
1 111 641
1 105 970
1 110 019
Gain/Loss on Disposition of Assets
(2 949)
(3 821)
1 268
1 272
(12 720)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18 507
24 267
22 811
40 076
(39 758)
(54 952)
(62 425)
(68 355)
1
0
0
1
0
1
0
(1)
0
(3)
(3)
(3)
0
(1)
1
1
0
1
1
1
0
1
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
Pre-Tax Income
704 189
N/A
838 434
+19%
960 183
+15%
1 169 384
+22%
1 124 963
-4%
1 139 986
+1%
1 171 612
+3%
3 672 852
+213%
3 842 603
+5%
1 592 128
-59%
1 681 178
+6%
(517 084)
N/A
1 888 915
N/A
1 753 942
-7%
1 954 972
+11%
1 699 798
-13%
1 937 825
+14%
2 466 153
+27%
2 480 834
+1%
2 959 748
+19%
2 394 166
-19%
1 755 940
-27%
1 546 480
-12%
1 112 493
-28%
1 311 459
+18%
1 358 064
+4%
1 456 649
+7%
1 017 358
-30%
868 002
-15%
688 847
-21%
314 024
-54%
248 629
-21%
(1 937 721)
N/A
(1 948 657)
-1%
(3 145 242)
-61%
(3 267 580)
-4%
563 135
N/A
(46 755)
N/A
1 135 413
N/A
2 428 494
+114%
3 702 417
+52%
3 483 435
-6%
3 693 342
+6%
2 694 825
-27%
6 436 823
+139%
10 317 021
+60%
8 733 796
-15%
12 438 490
+42%
6 201 329
-50%
1 627 986
-74%
2 700 750
+66%
(786 370)
N/A
(46 771)
+94%
688 657
N/A
955 307
+39%
1 142 472
+20%
2 869 345
+151%
6 413 340
+124%
7 384 230
+15%
10 779 065
+46%
Net Income
Tax Provision
(200 516)
(227 869)
(252 848)
(317 732)
(386 925)
(407 389)
(415 708)
(416 133)
(373 934)
(403 512)
(449 664)
(503 061)
(524 371)
(517 742)
(565 658)
(484 989)
(466 984)
(531 115)
(510 104)
(659 603)
(554 295)
(506 179)
(508 886)
(362 367)
(449 377)
(429 046)
(434 657)
(422 352)
(420 058)
(454 091)
(460 295)
(482 269)
(367 816)
(375 296)
(213 596)
(220 055)
(266 569)
(579 247)
(613 969)
(594 604)
(345 945)
(281 196)
(323 531)
(325 716)
(416 997)
(383 072)
(389 223)
(1 291 145)
(750 842)
(681 671)
(607 231)
313 677
(199 709)
(283 508)
(387 618)
(430 034)
(1 053 103)
(1 130 980)
(1 174 772)
(1 366 969)
Income from Continuing Operations
503 672
610 564
707 334
851 651
738 038
732 596
755 905
3 256 720
3 468 669
1 188 617
1 231 514
(1 020 145)
1 364 545
1 236 200
1 389 314
1 214 809
1 470 841
1 935 039
1 970 731
2 300 147
1 839 870
1 249 761
1 037 594
750 126
862 082
929 020
1 021 994
595 007
447 944
234 756
(146 271)
(233 640)
(2 305 537)
(2 323 953)
(3 358 838)
(3 487 635)
296 566
(626 002)
521 444
1 833 891
3 356 473
3 202 239
3 369 811
2 369 109
6 019 826
9 933 949
8 344 573
11 147 345
5 450 487
946 315
2 093 519
(472 693)
(246 480)
405 149
567 689
712 439
1 816 242
5 282 359
6 209 458
9 412 096
Income to Minority Interest
(74 485)
(87 378)
(104 009)
(140 433)
(130 430)
(139 666)
(156 450)
(183 922)
(236 525)
(301 157)
(348 396)
(370 325)
(335 409)
(319 669)
(345 792)
(309 706)
(395 871)
(412 547)
(442 467)
(494 291)
(509 247)
(537 277)
(542 446)
(535 383)
(507 764)
(486 491)
(508 567)
(470 915)
(404 164)
(419 751)
(389 679)
(330 992)
(316 174)
(163 811)
148 143
413 951
827 072
1 454 148
1 261 452
1 126 754
340 823
5 395
(72 561)
(291 703)
(360 665)
(304 049)
(245 095)
(160 115)
(18 048)
93 887
201 411
202 830
99 210
37 960
(120 421)
(248 303)
(345 921)
(437 148)
(663 777)
(1 948 044)
Net Income (Common)
429 188
N/A
523 187
+22%
603 326
+15%
711 218
+18%
607 608
-15%
592 930
-2%
599 455
+1%
3 072 797
+413%
3 232 144
+5%
887 459
-73%
883 117
0%
(1 390 471)
N/A
1 029 135
N/A
922 152
-10%
1 060 132
+15%
911 859
-14%
1 092 976
+20%
1 535 764
+41%
1 530 547
0%
1 817 994
+19%
1 331 511
-27%
712 485
-46%
495 149
-31%
214 744
-57%
354 318
+65%
442 529
+25%
513 427
+16%
124 091
-76%
43 780
-65%
(184 996)
N/A
(535 950)
-190%
(564 631)
-5%
(2 621 710)
-364%
(2 487 763)
+5%
(3 210 696)
-29%
(3 073 685)
+4%
(1 516 034)
+51%
(2 560 737)
-69%
(1 731 849)
+32%
(1 039 459)
+40%
2 058 199
N/A
2 317 748
+13%
2 533 226
+9%
1 798 740
-29%
5 659 161
+215%
9 629 900
+70%
8 099 477
-16%
10 987 230
+36%
5 444 010
-50%
1 040 202
-81%
2 294 930
+121%
(263 363)
N/A
(140 770)
+47%
449 609
N/A
453 768
+1%
464 135
+2%
1 470 321
+217%
4 845 212
+230%
5 545 681
+14%
7 464 052
+35%
EPS (Diluted)
83.83
N/A
102.04
+22%
117.67
+15%
138.72
+18%
118.08
-15%
105.12
-11%
106.28
+1%
544.82
+413%
573.07
+5%
157.35
-73%
156.58
0%
-246.54
N/A
182.47
N/A
163.5
-10%
187.96
+15%
161.67
-14%
193.78
+20%
272.29
+41%
271.37
0%
322.33
+19%
23.59
-93%
126.32
+435%
87.8
-30%
38.08
-57%
6.28
-84%
78.47
+1 150%
91.04
+16%
22.01
-76%
0.78
-96%
-32.79
N/A
-95.02
-190%
-100.1
-5%
-46.48
+54%
-441.09
-849%
-569.27
-29%
-54.49
+90%
-26.87
+51%
-45.38
-69%
-31.18
+31%
-18.87
+39%
37.07
N/A
42.06
+13%
42.25
+0%
29.85
-29%
96.06
+222%
158.87
+65%
132.81
-16%
180.11
+36%
89.39
-50%
17.07
-81%
37.65
+121%
-4.32
N/A
-2.3
+47%
7.37
N/A
7.46
+1%
7.59
+2%
24.11
+218%
79.43
+229%
90.86
+14%
122.27
+35%