Merdeka Copper Gold Tbk PT
IDX:MDKA
Income Statement
Earnings Waterfall
Merdeka Copper Gold Tbk PT
Income Statement
Merdeka Copper Gold Tbk PT
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
2
|
1
|
3
|
6
|
9
|
10
|
11
|
15
|
17
|
19
|
21
|
20
|
20
|
20
|
19
|
14
|
17
|
14
|
16
|
21
|
12
|
15
|
26
|
38
|
60
|
84
|
94
|
100
|
90
|
102
|
104
|
112
|
120
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9
N/A
|
59
+563%
|
129
+119%
|
201
+56%
|
235
+17%
|
287
+22%
|
294
+3%
|
314
+7%
|
371
+18%
|
402
+8%
|
402
+0%
|
414
+3%
|
409
-1%
|
374
-9%
|
322
-14%
|
265
-18%
|
258
-2%
|
286
+11%
|
381
+33%
|
457
+20%
|
587
+28%
|
746
+27%
|
870
+17%
|
961
+10%
|
1 049
+9%
|
1 414
+35%
|
1 707
+21%
|
2 034
+19%
|
2 281
+12%
|
2 204
-3%
|
2 239
+2%
|
2 200
-2%
|
2 000
-9%
|
1 859
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(48)
|
(75)
|
(94)
|
(137)
|
(155)
|
(177)
|
(210)
|
(231)
|
(247)
|
(263)
|
(264)
|
(237)
|
(208)
|
(187)
|
(192)
|
(218)
|
(261)
|
(290)
|
(391)
|
(555)
|
(705)
|
(810)
|
(942)
|
(1 275)
|
(1 561)
|
(1 886)
|
(2 092)
|
(2 059)
|
(2 063)
|
(1 999)
|
(1 806)
|
(1 634)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
34
N/A
|
82
+142%
|
118
+44%
|
141
+20%
|
149
+6%
|
139
-7%
|
137
-1%
|
161
+18%
|
171
+6%
|
155
-9%
|
151
-3%
|
145
-4%
|
137
-5%
|
114
-17%
|
77
-32%
|
66
-14%
|
68
+3%
|
120
+77%
|
168
+40%
|
196
+17%
|
191
-3%
|
165
-14%
|
151
-9%
|
106
-29%
|
139
+31%
|
146
+5%
|
147
+1%
|
188
+28%
|
145
-23%
|
176
+21%
|
201
+14%
|
194
-4%
|
224
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(8)
|
(9)
|
(4)
|
(6)
|
(10)
|
(12)
|
(7)
|
(17)
|
(16)
|
(23)
|
(16)
|
(36)
|
(37)
|
(46)
|
(20)
|
(28)
|
(24)
|
(26)
|
(21)
|
(23)
|
(22)
|
(24)
|
(30)
|
(39)
|
(46)
|
(44)
|
(54)
|
(51)
|
(52)
|
(56)
|
(52)
|
(51)
|
(51)
|
(56)
|
(57)
|
(62)
|
(61)
|
(62)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(15)
|
(15)
|
(18)
|
(17)
|
(17)
|
(20)
|
(20)
|
(23)
|
(25)
|
(19)
|
(21)
|
(20)
|
(21)
|
(28)
|
(38)
|
(44)
|
(42)
|
(51)
|
(48)
|
(48)
|
(52)
|
(46)
|
(46)
|
(45)
|
(48)
|
(54)
|
(56)
|
(55)
|
(59)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(3)
|
(6)
|
(6)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(3)
|
(3)
|
(4)
|
0
|
(2)
|
(6)
|
(6)
|
0
|
(8)
|
(5)
|
(8)
|
0
|
(18)
|
(19)
|
(29)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(7)
-34%
|
(8)
-17%
|
(9)
-6%
|
(4)
+52%
|
(6)
-30%
|
(2)
+73%
|
31
N/A
|
75
+140%
|
110
+47%
|
125
+14%
|
126
+1%
|
123
-2%
|
101
-18%
|
124
+23%
|
125
+0%
|
135
+9%
|
124
-9%
|
121
-2%
|
112
-8%
|
93
-17%
|
54
-42%
|
44
-19%
|
44
+2%
|
90
+102%
|
129
+44%
|
150
+17%
|
147
-3%
|
111
-24%
|
100
-10%
|
55
-45%
|
83
+53%
|
94
+12%
|
97
+3%
|
138
+43%
|
89
-35%
|
119
+33%
|
139
+17%
|
133
-4%
|
162
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
0
|
(1)
|
2
|
(2)
|
(2)
|
(3)
|
(6)
|
(9)
|
(10)
|
(11)
|
(15)
|
(16)
|
(19)
|
(20)
|
(6)
|
(20)
|
(13)
|
(18)
|
(14)
|
(18)
|
(25)
|
(20)
|
(29)
|
(15)
|
(15)
|
(40)
|
(49)
|
(50)
|
(63)
|
(79)
|
(64)
|
(65)
|
(79)
|
(55)
|
(114)
|
(101)
|
(114)
|
(118)
|
(76)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
2
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(1)
|
(7)
|
(7)
|
(9)
|
(12)
|
(19)
|
(7)
|
(15)
|
(11)
|
(18)
|
38
|
69
|
23
|
29
|
(29)
|
(65)
|
(19)
|
(17)
|
(19)
|
7
|
11
|
4
|
16
|
5
|
(8)
|
|
| Pre-Tax Income |
(9)
N/A
|
(7)
+25%
|
(9)
-31%
|
(7)
+25%
|
(6)
+4%
|
(7)
-9%
|
(4)
+43%
|
26
N/A
|
63
+147%
|
99
+57%
|
114
+15%
|
111
-3%
|
87
-22%
|
82
-5%
|
104
+26%
|
118
+13%
|
108
-8%
|
104
-4%
|
94
-9%
|
86
-9%
|
56
-35%
|
23
-60%
|
10
-58%
|
5
-49%
|
57
+1 056%
|
152
+169%
|
180
+18%
|
121
-33%
|
90
-26%
|
8
-91%
|
(90)
N/A
|
(0)
+100%
|
12
N/A
|
(1)
N/A
|
90
N/A
|
(13)
N/A
|
22
N/A
|
40
+86%
|
20
-50%
|
78
+285%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
3
|
5
|
6
|
4
|
4
|
1
|
(7)
|
(20)
|
(29)
|
(35)
|
(31)
|
(29)
|
(29)
|
(35)
|
(46)
|
(39)
|
(41)
|
(34)
|
(35)
|
(27)
|
(14)
|
(13)
|
(9)
|
(23)
|
(47)
|
(49)
|
(36)
|
(25)
|
(6)
|
0
|
(9)
|
(7)
|
(5)
|
(9)
|
3
|
(12)
|
(19)
|
(23)
|
(34)
|
|
| Income from Continuing Operations |
(5)
|
(3)
|
(4)
|
(1)
|
(3)
|
(3)
|
(3)
|
18
|
43
|
70
|
79
|
80
|
58
|
54
|
69
|
72
|
69
|
62
|
60
|
51
|
29
|
8
|
(3)
|
(4)
|
33
|
105
|
130
|
85
|
65
|
2
|
(90)
|
(9)
|
6
|
(6)
|
81
|
(10)
|
10
|
22
|
(2)
|
44
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
2
|
3
|
7
|
11
|
7
|
8
|
7
|
4
|
3
|
6
|
(3)
|
(1)
|
(6)
|
(10)
|
3
|
(25)
|
(26)
|
(33)
|
(65)
|
(54)
|
(66)
|
(66)
|
(57)
|
(67)
|
|
| Net Income (Common) |
(5)
N/A
|
(3)
+35%
|
(4)
-9%
|
(1)
+68%
|
(3)
-130%
|
(3)
-23%
|
(3)
+9%
|
18
N/A
|
43
+135%
|
70
+62%
|
77
+11%
|
78
+0%
|
52
-32%
|
48
-9%
|
62
+30%
|
66
+5%
|
71
+8%
|
65
-8%
|
67
+2%
|
62
-7%
|
36
-41%
|
16
-55%
|
4
-77%
|
0
-98%
|
36
+53 919%
|
111
+207%
|
127
+15%
|
84
-34%
|
58
-31%
|
(8)
N/A
|
(88)
-979%
|
(35)
+61%
|
(21)
+40%
|
(39)
-89%
|
16
N/A
|
(64)
N/A
|
(56)
+13%
|
(44)
+21%
|
(59)
-33%
|
(23)
+60%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|