M
Multi Garam Utama Tbk PT
IDX:FOLK
Multi Garam Utama Tbk PT
IDX:FOLK
Price:
645
IDR
7.5%
Market Cap:
Rp2.5T
Income Statement
Earnings Waterfall
Multi Garam Utama Tbk PT
Multi Garam Utama Tbk PT
Income Statement
Multi Garam Utama Tbk PT
Multi Garam Utama Tbk PT
Currency: IDR
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
23 665
N/A
|
19 354
-18%
|
19 949
+3%
|
19 882
0%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(19 190)
|
(10 903)
|
(10 748)
|
(10 261)
|
|
| Gross Profit |
4 474
N/A
|
8 451
+89%
|
9 201
+9%
|
9 621
+5%
|
|
| Operating Income | |||||
| Operating Expenses |
(24 560)
|
(37 201)
|
(36 235)
|
(35 619)
|
|
| Selling, General & Administrative |
(25 714)
|
(34 232)
|
(32 700)
|
(31 943)
|
|
| Depreciation & Amortization |
(3 837)
|
(3 479)
|
(3 752)
|
(3 847)
|
|
| Other Operating Expenses |
4 991
|
511
|
217
|
170
|
|
| Operating Income |
(20 086)
N/A
|
(28 750)
-43%
|
(27 034)
+6%
|
(25 998)
+4%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
1 029
|
1 005
|
1 106
|
633
|
|
| Non-Reccuring Items |
0
|
37
|
37
|
16
|
|
| Pre-Tax Income |
(19 056)
N/A
|
(27 708)
-45%
|
(25 891)
+7%
|
(25 349)
+2%
|
|
| Net Income | |||||
| Tax Provision |
174
|
2 025
|
2 041
|
2 024
|
|
| Income from Continuing Operations |
(18 883)
|
(25 682)
|
(23 850)
|
(23 324)
|
|
| Income to Minority Interest |
5 348
|
9 021
|
8 115
|
7 777
|
|
| Net Income (Common) |
(13 534)
N/A
|
(16 661)
-23%
|
(15 734)
+6%
|
(15 548)
+1%
|
|
| EPS (Diluted) |
-3.43
N/A
|
-4.22
-23%
|
-3.99
+5%
|
-3.94
+1%
|
|
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