Mark Dynamics Indonesia Tbk PT
IDX:MARK
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M
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Mark Dynamics Indonesia Tbk PT
IDX:MARK
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ID |
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Atkore Inc
NYSE:ATKR
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US |
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G
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Grupo Traxion SAB de CV
BMV:TRAXIONA
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MX |
Income Statement
Earnings Waterfall
Mark Dynamics Indonesia Tbk PT
Income Statement
Mark Dynamics Indonesia Tbk PT
| 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 | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
496
|
1 260
|
2 461
|
3 644
|
4 169
|
4 376
|
0
|
4 332
|
3 529
|
4 675
|
0
|
6 301
|
4 055
|
2 750
|
4 043
|
3 666
|
3 661
|
3 597
|
3 336
|
3 212
|
2 858
|
2 526
|
1 847
|
1 701
|
1 542
|
0
|
0
|
|
| Revenue |
239 786
N/A
|
267 620
+12%
|
289 450
+8%
|
302 443
+4%
|
325 473
+8%
|
335 061
+3%
|
345 824
+3%
|
352 239
+2%
|
361 545
+3%
|
370 299
+2%
|
378 368
+2%
|
631 430
+67%
|
565 440
-10%
|
878 829
+55%
|
1 037 739
+18%
|
1 053 116
+1%
|
1 193 507
+13%
|
1 337 154
+12%
|
1 349 322
+1%
|
1 097 432
-19%
|
823 656
-25%
|
592 441
-28%
|
458 157
-23%
|
488 657
+7%
|
559 469
+14%
|
641 452
+15%
|
752 205
+17%
|
856 504
+14%
|
909 986
+6%
|
901 026
-1%
|
835 440
-7%
|
806 554
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(149 522)
|
(158 102)
|
(168 186)
|
(171 207)
|
(180 359)
|
(183 954)
|
(187 740)
|
(193 935)
|
(205 122)
|
(211 214)
|
(220 114)
|
(370 855)
|
(328 645)
|
(492 672)
|
(561 335)
|
(527 907)
|
(586 894)
|
(636 261)
|
(643 790)
|
(549 982)
|
(421 083)
|
(335 793)
|
(273 446)
|
(277 878)
|
(295 964)
|
(322 239)
|
(370 013)
|
(415 654)
|
(468 333)
|
(467 901)
|
(438 019)
|
(420 787)
|
|
| Gross Profit |
90 264
N/A
|
109 518
+21%
|
121 264
+11%
|
131 238
+8%
|
145 113
+11%
|
151 107
+4%
|
158 084
+5%
|
158 304
+0%
|
156 423
-1%
|
159 086
+2%
|
158 254
-1%
|
260 575
+65%
|
236 795
-9%
|
386 157
+63%
|
476 405
+23%
|
525 209
+10%
|
606 613
+15%
|
700 893
+16%
|
705 532
+1%
|
547 450
-22%
|
402 573
-26%
|
256 647
-36%
|
184 711
-28%
|
210 779
+14%
|
263 505
+25%
|
319 212
+21%
|
382 192
+20%
|
440 849
+15%
|
441 653
+0%
|
433 125
-2%
|
397 421
-8%
|
385 767
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 842)
|
(27 844)
|
(27 730)
|
(30 324)
|
(33 903)
|
(33 638)
|
(34 937)
|
(36 627)
|
(34 091)
|
(42 718)
|
(35 103)
|
(52 896)
|
(52 641)
|
(61 551)
|
(77 396)
|
(82 931)
|
(91 563)
|
(110 558)
|
(131 411)
|
(121 067)
|
(77 804)
|
(61 691)
|
(39 187)
|
(37 277)
|
(72 109)
|
(81 561)
|
(89 021)
|
(92 090)
|
(88 198)
|
(81 574)
|
(70 006)
|
(63 741)
|
|
| Selling, General & Administrative |
(21 476)
|
(25 798)
|
(26 654)
|
(30 097)
|
(32 996)
|
(32 402)
|
(34 020)
|
(33 930)
|
(31 681)
|
(32 840)
|
(32 116)
|
(47 756)
|
(49 038)
|
(71 252)
|
(79 706)
|
(83 023)
|
(85 103)
|
(102 548)
|
(123 283)
|
(112 076)
|
(68 825)
|
(52 487)
|
(29 689)
|
(27 505)
|
(62 235)
|
(71 437)
|
(78 623)
|
(81 321)
|
(77 619)
|
(72 877)
|
(61 167)
|
(54 890)
|
|
| Depreciation & Amortization |
(1 601)
|
(393)
|
(1 700)
|
(1 393)
|
(1 598)
|
(854)
|
(601)
|
(1 341)
|
(1 953)
|
(2 296)
|
(2 991)
|
(5 002)
|
(4 212)
|
(6 298)
|
(6 855)
|
(5 434)
|
(6 460)
|
(7 424)
|
(8 216)
|
(9 079)
|
(8 980)
|
(9 204)
|
(9 498)
|
(9 771)
|
(9 874)
|
(10 218)
|
(10 492)
|
(10 863)
|
(10 579)
|
(10 497)
|
(10 640)
|
(10 651)
|
|
| Other Operating Expenses |
(2 765)
|
(1 652)
|
624
|
1 167
|
691
|
(382)
|
(316)
|
(1 357)
|
(457)
|
(7 583)
|
4
|
(138)
|
609
|
15 999
|
9 164
|
5 525
|
0
|
(587)
|
88
|
88
|
0
|
0
|
0
|
0
|
0
|
94
|
94
|
94
|
0
|
1 801
|
1 801
|
1 801
|
|
| Operating Income |
64 422
N/A
|
81 674
+27%
|
93 534
+15%
|
100 913
+8%
|
111 210
+10%
|
117 469
+6%
|
123 147
+5%
|
121 677
-1%
|
122 331
+1%
|
116 367
-5%
|
123 151
+6%
|
207 679
+69%
|
184 154
-11%
|
324 606
+76%
|
399 009
+23%
|
442 278
+11%
|
515 050
+16%
|
590 335
+15%
|
574 121
-3%
|
426 383
-26%
|
324 769
-24%
|
194 956
-40%
|
145 524
-25%
|
173 503
+19%
|
191 396
+10%
|
237 651
+24%
|
293 171
+23%
|
348 759
+19%
|
353 456
+1%
|
351 552
-1%
|
327 415
-7%
|
322 026
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(496)
|
(1 260)
|
(2 461)
|
(3 644)
|
1 823
|
(1 838)
|
(3 814)
|
2 538
|
(10 649)
|
(7 892)
|
(10 265)
|
(8 368)
|
(7 491)
|
(10 640)
|
(344)
|
(3 753)
|
(3 960)
|
(1 379)
|
(6 780)
|
1 505
|
3 567
|
5 580
|
2 887
|
6 917
|
9 948
|
3 986
|
15 129
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 543
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 232
|
0
|
(875)
|
(875)
|
|
| Total Other Income |
0
|
(316)
|
(316)
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 332)
|
(4 332)
|
3 943
|
(2 647)
|
4 330
|
9 254
|
(1 111)
|
(3 950)
|
(4 347)
|
(8 854)
|
1 630
|
7 937
|
12 234
|
12 509
|
9 384
|
3 468
|
3 223
|
8 484
|
3 427
|
|
| Pre-Tax Income |
64 422
N/A
|
81 358
+26%
|
93 218
+15%
|
100 597
+8%
|
111 210
+11%
|
116 973
+5%
|
121 887
+4%
|
119 216
-2%
|
118 687
0%
|
118 190
0%
|
121 312
+3%
|
203 865
+68%
|
186 692
-8%
|
309 625
+66%
|
386 785
+25%
|
435 957
+13%
|
505 578
+16%
|
587 174
+16%
|
572 735
-2%
|
424 928
-26%
|
317 066
-25%
|
186 649
-41%
|
135 290
-28%
|
168 353
+24%
|
200 838
+19%
|
253 452
+26%
|
311 260
+23%
|
361 031
+16%
|
367 073
+2%
|
364 723
-1%
|
339 010
-7%
|
339 707
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(17 365)
|
(22 071)
|
(25 439)
|
(26 959)
|
(29 305)
|
(30 065)
|
(31 396)
|
(30 648)
|
(30 685)
|
(29 878)
|
(26 708)
|
(38 679)
|
(42 497)
|
(67 725)
|
(87 358)
|
(106 483)
|
(113 429)
|
(139 261)
|
(130 730)
|
(91 431)
|
(73 973)
|
(38 165)
|
(32 815)
|
(44 357)
|
(44 799)
|
(55 678)
|
(72 472)
|
(82 323)
|
(80 498)
|
(80 371)
|
(68 369)
|
(70 144)
|
|
| Income from Continuing Operations |
47 057
|
59 286
|
67 778
|
73 636
|
81 905
|
86 908
|
90 491
|
88 568
|
88 003
|
88 312
|
94 605
|
165 186
|
144 195
|
241 901
|
299 427
|
329 473
|
392 149
|
447 913
|
442 005
|
333 497
|
243 093
|
148 484
|
102 475
|
123 996
|
156 039
|
197 774
|
238 788
|
278 707
|
286 574
|
284 352
|
270 641
|
269 563
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(11)
|
(168)
|
(200)
|
(193)
|
(262)
|
2
|
34
|
27
|
107
|
(1)
|
(1)
|
(1)
|
(1)
|
(23)
|
(30)
|
(37)
|
(53)
|
(39)
|
(42)
|
(48)
|
(39)
|
|
| Net Income (Common) |
47 057
N/A
|
59 286
+26%
|
67 778
+14%
|
73 636
+9%
|
81 905
+11%
|
86 908
+6%
|
90 491
+4%
|
88 568
-2%
|
88 003
-1%
|
88 312
+0%
|
94 605
+7%
|
165 176
+75%
|
144 027
-13%
|
241 700
+68%
|
299 234
+24%
|
329 211
+10%
|
392 151
+19%
|
447 947
+14%
|
442 032
-1%
|
333 603
-25%
|
243 092
-27%
|
148 483
-39%
|
102 474
-31%
|
123 995
+21%
|
156 016
+26%
|
197 744
+27%
|
238 751
+21%
|
278 654
+17%
|
286 535
+3%
|
284 309
-1%
|
270 594
-5%
|
269 524
0%
|
|
| EPS (Diluted) |
12.38
N/A
|
15.6
+26%
|
17.83
+14%
|
19.38
+9%
|
21.55
+11%
|
22.87
+6%
|
23.78
+4%
|
23.31
-2%
|
23.16
-1%
|
23.24
+0%
|
24.9
+7%
|
43.47
+75%
|
37.9
-13%
|
63.61
+68%
|
78.75
+24%
|
86.63
+10%
|
103.2
+19%
|
117.88
+14%
|
116.32
-1%
|
87.79
-25%
|
63.97
-27%
|
39.07
-39%
|
26.97
-31%
|
32.63
+21%
|
41.06
+26%
|
52.04
+27%
|
62.83
+21%
|
73.33
+17%
|
75.4
+3%
|
74.82
-1%
|
71.21
-5%
|
70.93
0%
|
|