MD Pictures Tbk PT
IDX:FILM
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
MD Pictures Tbk PT
IDX:FILM
|
ID |
Income Statement
Earnings Waterfall
MD Pictures Tbk PT
Income Statement
MD Pictures Tbk PT
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
154
|
263
|
379
|
466
|
367
|
361
|
343
|
367
|
537
|
515
|
414
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
232 116
N/A
|
234 687
+1%
|
250 246
+7%
|
219 293
-12%
|
195 153
-11%
|
160 922
-18%
|
122 366
-24%
|
153 970
+26%
|
191 988
+25%
|
221 150
+15%
|
255 041
+15%
|
256 226
+0%
|
402 947
+57%
|
454 400
+13%
|
436 858
-4%
|
435 869
0%
|
367 823
-16%
|
348 066
-5%
|
369 545
+6%
|
362 612
-2%
|
381 671
+5%
|
424 042
+11%
|
455 950
+8%
|
524 189
+15%
|
542 977
+4%
|
514 300
-5%
|
496 408
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(92 123)
|
(91 957)
|
(104 596)
|
(110 969)
|
(112 032)
|
(112 724)
|
(102 830)
|
(99 507)
|
(103 050)
|
(111 571)
|
(110 763)
|
(110 719)
|
(115 421)
|
(124 869)
|
(129 884)
|
(129 693)
|
(130 981)
|
(128 392)
|
(139 475)
|
(137 713)
|
(150 101)
|
(156 383)
|
(181 145)
|
(222 096)
|
(243 532)
|
(259 972)
|
(352 346)
|
|
| Gross Profit |
139 993
N/A
|
142 730
+2%
|
145 651
+2%
|
108 325
-26%
|
83 121
-23%
|
48 197
-42%
|
19 536
-59%
|
54 463
+179%
|
88 938
+63%
|
109 579
+23%
|
144 278
+32%
|
145 507
+1%
|
287 526
+98%
|
329 532
+15%
|
306 974
-7%
|
306 176
0%
|
236 842
-23%
|
219 674
-7%
|
230 070
+5%
|
224 899
-2%
|
231 570
+3%
|
267 659
+16%
|
274 805
+3%
|
302 093
+10%
|
299 444
-1%
|
254 328
-15%
|
144 062
-43%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(92 263)
|
(94 100)
|
(78 800)
|
(80 277)
|
(73 988)
|
(70 730)
|
(73 101)
|
(66 901)
|
(69 308)
|
(69 117)
|
(70 434)
|
(71 623)
|
(86 434)
|
(100 205)
|
(106 525)
|
(119 748)
|
(121 318)
|
(116 603)
|
(112 130)
|
(116 270)
|
(115 111)
|
(129 686)
|
(200 842)
|
(251 841)
|
(304 234)
|
(338 350)
|
(301 886)
|
|
| Selling, General & Administrative |
(81 681)
|
(83 403)
|
(66 225)
|
(64 970)
|
(55 188)
|
(48 358)
|
(48 869)
|
(40 880)
|
(42 933)
|
(42 470)
|
(44 364)
|
(45 048)
|
(59 512)
|
(72 972)
|
(80 330)
|
(90 789)
|
(92 925)
|
(88 386)
|
(86 883)
|
(93 003)
|
(93 699)
|
(110 519)
|
(177 957)
|
(224 190)
|
(274 057)
|
(301 508)
|
(259 451)
|
|
| Depreciation & Amortization |
(10 582)
|
(10 696)
|
(12 575)
|
(15 358)
|
(18 851)
|
(22 423)
|
(24 232)
|
(25 144)
|
(25 498)
|
(25 771)
|
(26 070)
|
(26 575)
|
(26 922)
|
(27 233)
|
(27 531)
|
(27 623)
|
(27 094)
|
(26 918)
|
(25 247)
|
(23 242)
|
(21 412)
|
(19 165)
|
(22 885)
|
(27 713)
|
(33 811)
|
(40 477)
|
(42 435)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
51
|
51
|
51
|
0
|
(877)
|
(877)
|
(877)
|
0
|
0
|
0
|
0
|
1 336
|
(1 336)
|
(1 299)
|
(1 299)
|
0
|
(25)
|
(1)
|
0
|
0
|
61
|
3 635
|
3 635
|
0
|
|
| Operating Income |
47 730
N/A
|
48 630
+2%
|
66 850
+37%
|
28 048
-58%
|
9 133
-67%
|
(22 533)
N/A
|
(53 566)
-138%
|
(12 438)
+77%
|
19 631
N/A
|
40 462
+106%
|
73 844
+83%
|
73 884
+0%
|
201 092
+172%
|
229 327
+14%
|
200 450
-13%
|
186 429
-7%
|
115 524
-38%
|
103 071
-11%
|
117 940
+14%
|
108 629
-8%
|
116 459
+7%
|
137 973
+18%
|
73 963
-46%
|
50 252
-32%
|
(4 790)
N/A
|
(84 023)
-1 654%
|
(157 824)
-88%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
4 393
|
4 727
|
302
|
16 117
|
3 555
|
3 618
|
(486)
|
(14 646)
|
(3 476)
|
(6 114)
|
(1 019)
|
(4 128)
|
(2 152)
|
1 302
|
5 457
|
2 626
|
2 524
|
3 148
|
6 398
|
13 579
|
22 312
|
10 213
|
(14 695)
|
(38 435)
|
(65 485)
|
(59 526)
|
(34 512)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 336)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(116)
|
(225)
|
(201)
|
(296)
|
(204)
|
(178)
|
(178)
|
(84)
|
(77)
|
16
|
347
|
(990)
|
(990)
|
0
|
(1 336)
|
0
|
0
|
0
|
820
|
0
|
0
|
1 065
|
(4 234)
|
(9 692)
|
(8 966)
|
(9 971)
|
(4 472)
|
|
| Total Other Income |
(269)
|
127
|
(91)
|
(86)
|
(61)
|
(55)
|
(224)
|
(164)
|
(508)
|
(23 366)
|
(22 721)
|
(23 325)
|
(23 342)
|
(1 713)
|
1 048
|
2 699
|
3 918
|
8 663
|
(75)
|
5 021
|
4 136
|
(6 086)
|
(4 432)
|
6 334
|
(35 665)
|
(32 576)
|
(125 366)
|
|
| Pre-Tax Income |
51 738
N/A
|
53 259
+3%
|
66 860
+26%
|
43 783
-35%
|
12 422
-72%
|
(19 147)
N/A
|
(55 331)
-189%
|
(27 331)
+51%
|
15 569
N/A
|
10 997
-29%
|
50 451
+359%
|
45 442
-10%
|
174 608
+284%
|
228 915
+31%
|
204 282
-11%
|
191 754
-6%
|
121 966
-36%
|
114 882
-6%
|
125 083
+9%
|
127 229
+2%
|
142 907
+12%
|
143 166
+0%
|
50 602
-65%
|
8 459
-83%
|
(114 906)
N/A
|
(186 096)
-62%
|
(322 173)
-73%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(1 039)
|
639
|
(5 904)
|
(5 916)
|
(5 990)
|
(6 668)
|
(3 466)
|
(6 606)
|
(5 943)
|
(5 329)
|
(20 315)
|
(21 149)
|
(55 417)
|
(66 861)
|
(48 176)
|
(45 491)
|
(28 695)
|
(24 751)
|
(29 805)
|
(29 139)
|
(31 324)
|
(30 154)
|
(28 515)
|
(12 652)
|
1 495
|
18 556
|
7 065
|
|
| Income from Continuing Operations |
50 699
|
53 898
|
60 957
|
37 867
|
6 432
|
(25 815)
|
(58 797)
|
(33 937)
|
9 625
|
5 668
|
30 136
|
24 292
|
119 191
|
162 055
|
156 106
|
146 263
|
93 272
|
90 131
|
95 278
|
98 090
|
111 583
|
113 012
|
22 086
|
(4 193)
|
(113 411)
|
(167 541)
|
(315 108)
|
|
| Income to Minority Interest |
423
|
692
|
8
|
(1 565)
|
(187)
|
(95)
|
1 837
|
4 114
|
3 023
|
3 971
|
3 534
|
1 891
|
2 585
|
3 643
|
3 883
|
5 961
|
4 702
|
2 372
|
1 360
|
255
|
176
|
140
|
14 914
|
26 011
|
30 253
|
31 925
|
58 088
|
|
| Net Income (Common) |
51 122
N/A
|
54 590
+7%
|
60 965
+12%
|
36 302
-40%
|
6 245
-83%
|
(25 910)
N/A
|
(56 960)
-120%
|
(29 823)
+48%
|
12 648
N/A
|
9 640
-24%
|
33 670
+249%
|
26 184
-22%
|
121 776
+365%
|
165 698
+36%
|
159 989
-3%
|
152 224
-5%
|
97 973
-36%
|
92 503
-6%
|
96 638
+4%
|
98 345
+2%
|
111 758
+14%
|
113 152
+1%
|
37 000
-67%
|
21 818
-41%
|
(83 158)
N/A
|
(135 615)
-63%
|
(257 021)
-90%
|
|
| EPS (Diluted) |
5.37
N/A
|
5.74
+7%
|
6.41
+12%
|
3.82
-40%
|
0.66
-83%
|
-2.77
N/A
|
-6.03
-118%
|
-3.15
+48%
|
1.36
N/A
|
1.04
-24%
|
3.6
+246%
|
2.81
-22%
|
12.82
+356%
|
17.54
+37%
|
15.94
-9%
|
16
+0%
|
10.32
-36%
|
9.72
-6%
|
9.59
-1%
|
10.34
+8%
|
11.75
+14%
|
11.9
+1%
|
3.64
-69%
|
2.08
-43%
|
-7.93
N/A
|
-13.97
-76%
|
-24.96
-79%
|
|