Mahaka Radio Integra Tbk PT
IDX:MARI
Mahaka Radio Integra Tbk PT
IDX:MARI
Price:
35
IDR
2.94%
Market Closed
Market Cap:
Rp183.8B
Income Statement
Earnings Waterfall
Mahaka Radio Integra Tbk PT
Mahaka Radio Integra Tbk PT
Income Statement
Mahaka Radio Integra Tbk PT
Mahaka Radio Integra Tbk PT
Currency: IDR
| 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 | 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 | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
308
|
431
|
531
|
653
|
575
|
575
|
530
|
501
|
347
|
0
|
0
|
0
|
|
| Revenue |
111 647
N/A
|
112 418
+1%
|
114 695
+2%
|
122 300
+7%
|
130 037
+6%
|
135 098
+4%
|
138 864
+3%
|
145 341
+5%
|
145 199
0%
|
147 320
+1%
|
148 686
+1%
|
149 558
+1%
|
149 903
+0%
|
144 000
-4%
|
116 426
-19%
|
72 882
-37%
|
98 528
+35%
|
105 092
+7%
|
121 304
+15%
|
69 663
-43%
|
68 664
-1%
|
66 916
-3%
|
70 293
+5%
|
68 506
-3%
|
75 147
+10%
|
78 216
+4%
|
81 060
+4%
|
86 236
+6%
|
90 409
+5%
|
91 814
+2%
|
90 782
-1%
|
97 685
+8%
|
93 727
-4%
|
88 648
-5%
|
83 287
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(438)
|
(450)
|
(598)
|
(709)
|
(327)
|
(906)
|
(300)
|
(318)
|
(2 717)
|
(2 319)
|
(3 093)
|
(3 630)
|
(4 358)
|
(4 309)
|
(3 953)
|
(8 158)
|
(8 731)
|
(11 217)
|
(15 245)
|
(1 477)
|
(3 823)
|
(15 611)
|
(24 296)
|
(17 008)
|
(18 886)
|
(11 110)
|
(9 236)
|
(33 860)
|
(37 007)
|
(41 471)
|
(38 287)
|
(40 562)
|
(42 752)
|
(42 688)
|
(44 018)
|
|
| Gross Profit |
111 208
N/A
|
111 968
+1%
|
114 096
+2%
|
121 591
+7%
|
129 710
+7%
|
134 191
+3%
|
138 563
+3%
|
145 021
+5%
|
142 482
-2%
|
145 000
+2%
|
145 592
+0%
|
145 928
+0%
|
145 545
0%
|
139 692
-4%
|
112 473
-19%
|
64 724
-42%
|
89 797
+39%
|
93 875
+5%
|
106 060
+13%
|
68 186
-36%
|
64 841
-5%
|
51 305
-21%
|
45 997
-10%
|
51 498
+12%
|
56 261
+9%
|
67 106
+19%
|
71 824
+7%
|
52 376
-27%
|
53 403
+2%
|
50 343
-6%
|
52 496
+4%
|
57 122
+9%
|
50 974
-11%
|
45 960
-10%
|
39 269
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55 607)
|
(56 190)
|
(58 407)
|
(64 664)
|
(81 780)
|
(88 234)
|
(91 025)
|
(98 047)
|
(88 103)
|
(91 414)
|
(97 898)
|
(94 948)
|
(95 199)
|
(100 652)
|
(97 155)
|
(93 235)
|
(137 734)
|
(126 639)
|
(145 303)
|
(89 045)
|
(95 220)
|
(107 636)
|
(127 478)
|
(146 067)
|
(160 224)
|
(170 999)
|
(167 033)
|
(148 096)
|
(143 860)
|
(131 431)
|
(122 436)
|
(121 713)
|
(113 411)
|
(107 748)
|
(107 403)
|
|
| Selling, General & Administrative |
(56 354)
|
(56 999)
|
(59 452)
|
(65 514)
|
(80 894)
|
(86 764)
|
(88 990)
|
(94 415)
|
(85 317)
|
(86 589)
|
(91 196)
|
(89 358)
|
(90 631)
|
(92 919)
|
(88 687)
|
(83 973)
|
(118 512)
|
(114 284)
|
(127 868)
|
(82 681)
|
(86 919)
|
(99 013)
|
(121 381)
|
(135 642)
|
(146 858)
|
(155 726)
|
(148 700)
|
(126 025)
|
(120 004)
|
(105 308)
|
(96 852)
|
(96 154)
|
(87 891)
|
(81 938)
|
(75 299)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(241)
|
(527)
|
(1 664)
|
(1 918)
|
(1 949)
|
(2 403)
|
(1 529)
|
(2 849)
|
(3 002)
|
0
|
(2 788)
|
(2 823)
|
(2 968)
|
(3 004)
|
(2 241)
|
(2 347)
|
(2 405)
|
(2 539)
|
(1 233)
|
(1 344)
|
(1 376)
|
(1 516)
|
(959)
|
0
|
0
|
(369)
|
(425)
|
(266)
|
(291)
|
(104)
|
|
| Depreciation & Amortization |
(1 465)
|
(1 413)
|
(1 434)
|
(1 559)
|
(1 721)
|
(1 907)
|
(2 109)
|
(2 332)
|
(2 650)
|
(3 920)
|
(5 146)
|
(5 343)
|
(3 639)
|
(5 628)
|
(5 771)
|
(8 932)
|
(12 730)
|
(12 448)
|
(17 688)
|
(7 666)
|
(9 989)
|
(10 185)
|
(6 374)
|
(9 674)
|
(11 754)
|
(13 495)
|
(17 485)
|
(19 663)
|
(21 694)
|
(24 137)
|
(23 639)
|
(23 984)
|
(24 239)
|
(24 504)
|
(25 554)
|
|
| Other Operating Expenses |
2 212
|
2 224
|
2 479
|
2 409
|
835
|
678
|
603
|
366
|
1 782
|
1 043
|
846
|
1 282
|
1 921
|
896
|
(2 697)
|
2 458
|
(3 670)
|
3 061
|
3 257
|
3 543
|
4 035
|
3 967
|
2 816
|
483
|
(268)
|
(401)
|
668
|
(1 449)
|
(2 162)
|
(1 986)
|
(1 575)
|
(1 150)
|
(1 016)
|
(1 016)
|
(6 446)
|
|
| Operating Income |
55 601
N/A
|
55 779
+0%
|
55 690
0%
|
56 928
+2%
|
47 930
-16%
|
45 958
-4%
|
47 538
+3%
|
46 975
-1%
|
54 379
+16%
|
53 586
-1%
|
47 694
-11%
|
50 980
+7%
|
50 346
-1%
|
39 039
-22%
|
15 317
-61%
|
(28 511)
N/A
|
(47 937)
-68%
|
(32 764)
+32%
|
(39 243)
-20%
|
(20 860)
+47%
|
(30 379)
-46%
|
(56 331)
-85%
|
(81 481)
-45%
|
(94 569)
-16%
|
(103 963)
-10%
|
(103 893)
+0%
|
(95 210)
+8%
|
(95 721)
-1%
|
(90 458)
+5%
|
(81 088)
+10%
|
(69 940)
+14%
|
(64 591)
+8%
|
(62 437)
+3%
|
(61 788)
+1%
|
(68 134)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 028
|
2 189
|
1 894
|
(431)
|
(2 066)
|
(4 101)
|
(6 248)
|
(6 041)
|
(5 168)
|
(4 903)
|
(4 388)
|
(4 110)
|
(3 949)
|
(3 718)
|
(3 489)
|
(9 904)
|
(12 531)
|
(12 482)
|
(12 218)
|
(3 359)
|
(2 378)
|
(5 909)
|
(8 541)
|
(3 492)
|
(4 573)
|
(367)
|
1 713
|
(5 222)
|
(3 715)
|
(3 668)
|
(4 035)
|
1 219
|
1 130
|
1 004
|
1 540
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 116)
|
0
|
(5 116)
|
(5 116)
|
0
|
0
|
0
|
0
|
74
|
74
|
74
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
0
|
1
|
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
|
|
| Pre-Tax Income |
57 629
N/A
|
57 969
+1%
|
57 585
-1%
|
56 498
-2%
|
45 864
-19%
|
41 858
-9%
|
41 291
-1%
|
40 935
-1%
|
49 212
+20%
|
48 683
-1%
|
43 306
-11%
|
46 870
+8%
|
46 397
-1%
|
35 322
-24%
|
11 829
-67%
|
(43 530)
N/A
|
(60 468)
-39%
|
(50 361)
+17%
|
(56 577)
-12%
|
(24 219)
+57%
|
(32 758)
-35%
|
(62 240)
-90%
|
(90 022)
-45%
|
(97 987)
-9%
|
(108 463)
-11%
|
(104 186)
+4%
|
(93 424)
+10%
|
(100 942)
-8%
|
(94 173)
+7%
|
(84 756)
+10%
|
(73 974)
+13%
|
(63 372)
+14%
|
(61 307)
+3%
|
(60 784)
+1%
|
(66 594)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15 032)
|
(15 102)
|
(14 961)
|
(14 485)
|
(13 320)
|
(12 883)
|
(13 359)
|
(13 849)
|
(16 250)
|
(16 830)
|
(15 795)
|
(17 314)
|
(14 371)
|
(11 994)
|
(7 696)
|
(6 057)
|
(6 199)
|
(7 751)
|
(8 731)
|
(2 789)
|
(2 453)
|
(2 184)
|
(1 822)
|
(1 598)
|
(2 542)
|
(2 168)
|
(2 900)
|
(1 868)
|
(1 059)
|
(490)
|
607
|
(2 539)
|
(2 259)
|
(2 572)
|
(2 552)
|
|
| Income from Continuing Operations |
42 597
|
42 867
|
42 624
|
42 013
|
32 543
|
28 974
|
27 931
|
27 085
|
32 962
|
31 853
|
27 511
|
29 556
|
32 026
|
23 328
|
4 133
|
(49 588)
|
(66 667)
|
(58 112)
|
(65 308)
|
(27 008)
|
(35 211)
|
(64 424)
|
(91 844)
|
(99 585)
|
(111 005)
|
(106 354)
|
(96 324)
|
(102 810)
|
(95 232)
|
(85 247)
|
(73 368)
|
(65 911)
|
(63 566)
|
(63 357)
|
(69 146)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(609)
|
(1 088)
|
(1 040)
|
(875)
|
(139)
|
2 016
|
2 527
|
2 931
|
3 230
|
2 069
|
2 290
|
2 798
|
4 667
|
7 336
|
7 623
|
9 845
|
7 266
|
8 436
|
26 116
|
46 474
|
58 056
|
70 984
|
67 637
|
60 446
|
55 502
|
52 810
|
49 868
|
35 377
|
46 287
|
46 334
|
39 123
|
52 097
|
|
| Net Income (Common) |
42 597
N/A
|
42 867
+1%
|
42 624
-1%
|
41 404
-3%
|
31 456
-24%
|
27 934
-11%
|
27 056
-3%
|
26 946
0%
|
34 978
+30%
|
34 380
-2%
|
30 442
-11%
|
32 786
+8%
|
34 095
+4%
|
25 619
-25%
|
6 930
-73%
|
(44 920)
N/A
|
(66 667)
-48%
|
(1 547)
+98%
|
(6 522)
-321%
|
(19 742)
-203%
|
(26 775)
-36%
|
(38 308)
-43%
|
(45 369)
-18%
|
(41 529)
+8%
|
(40 022)
+4%
|
(38 718)
+3%
|
(35 877)
+7%
|
(47 308)
-32%
|
(42 422)
+10%
|
(35 378)
+17%
|
(37 991)
-7%
|
(19 623)
+48%
|
(17 232)
+12%
|
(24 234)
-41%
|
(17 049)
+30%
|
|
| EPS (Diluted) |
8.2
N/A
|
8.16
0%
|
8.11
-1%
|
7.88
-3%
|
5.99
-24%
|
5.33
-11%
|
5.16
-3%
|
5.14
0%
|
6.66
+30%
|
6.55
-2%
|
5.8
-11%
|
6.24
+8%
|
6.49
+4%
|
4.88
-25%
|
1.32
-73%
|
-8.55
N/A
|
-12.69
-48%
|
-0.29
+98%
|
-1.24
-328%
|
-3.76
-203%
|
-5.1
-36%
|
-7.29
-43%
|
-8.64
-19%
|
-7.91
+8%
|
-7.62
+4%
|
-7.37
+3%
|
-6.83
+7%
|
-9.01
-32%
|
-8.08
+10%
|
-6.74
+17%
|
-7.23
-7%
|
-3.74
+48%
|
-3.28
+12%
|
-4.61
-41%
|
-3.25
+30%
|
|
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