Elang Mahkota Teknologi Tbk PT
IDX:EMTK
Elang Mahkota Teknologi Tbk PT
IDX:EMTK
Price:
418 IDR
-1.88%
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Elang Mahkota Teknologi Tbk PT
Elang Mahkota Teknologi Tbk PT
|
Revenue
|
9.2T
IDR
|
|
Cost of Revenue
|
-6.4T
IDR
|
|
Gross Profit
|
2.9T
IDR
|
|
Operating Expenses
|
-2.9T
IDR
|
|
Operating Income
|
-32.2B
IDR
|
|
Other Expenses
|
-108.6B
IDR
|
|
Net Income
|
-140.8B
IDR
|
Income Statement
Elang Mahkota Teknologi Tbk PT
Elang Mahkota Teknologi Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 792 494
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 093 270)
|
(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)
|
|
| Gross Profit |
2 699 225
N/A
|
2 667 736
-1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 253 899)
|
(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)
|
|
| Selling, General & Administrative |
(889 570)
|
(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)
|
|
| Depreciation & Amortization |
(374 946)
|
(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)
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
1 445 326
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
1
|
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
|
|
| Pre-Tax Income |
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(524 370)
|
(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)
|
|
| Income from Continuing Operations |
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)
|
|
| Income to Minority Interest |
(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
|
|
| Net Income (Common) |
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%
|
|
| EPS (Diluted) |
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%
|
|
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