Multikarya Asia Pasifik Raya Tbk PT
IDX:MKAP
Income Statement
Earnings Waterfall
Multikarya Asia Pasifik Raya Tbk PT
Income Statement
Multikarya Asia Pasifik Raya Tbk PT
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
9 006
|
13 615
|
14 585
|
0
|
0
|
|
| Revenue |
211 634
N/A
|
356 263
+68%
|
404 579
+14%
|
416 378
+3%
|
411 950
-1%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(129 050)
|
(229 268)
|
(267 982)
|
(271 055)
|
(273 263)
|
|
| Gross Profit |
82 584
N/A
|
126 995
+54%
|
136 597
+8%
|
145 322
+6%
|
138 687
-5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(37 767)
|
(56 525)
|
(60 036)
|
(60 406)
|
(60 531)
|
|
| Selling, General & Administrative |
(33 609)
|
(51 420)
|
(53 502)
|
(53 273)
|
(54 046)
|
|
| Depreciation & Amortization |
(4 158)
|
(5 105)
|
(6 534)
|
(7 133)
|
(6 485)
|
|
| Operating Income |
44 817
N/A
|
70 470
+57%
|
76 561
+9%
|
84 916
+11%
|
78 156
-8%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(6 711)
|
(14 612)
|
(15 293)
|
(15 669)
|
(18 054)
|
|
| Gain/Loss on Disposition of Assets |
263
|
259
|
322
|
483
|
25 332
|
|
| Total Other Income |
(618)
|
(3 211)
|
(3 741)
|
(6 275)
|
(15 873)
|
|
| Pre-Tax Income |
37 751
N/A
|
52 906
+40%
|
57 849
+9%
|
63 455
+10%
|
69 561
+10%
|
|
| Net Income | ||||||
| Tax Provision |
(3 993)
|
(12 230)
|
(14 020)
|
(15 493)
|
(16 435)
|
|
| Income from Continuing Operations |
33 758
|
40 675
|
43 829
|
47 963
|
53 126
|
|
| Net Income (Common) |
33 758
N/A
|
40 675
+20%
|
43 829
+8%
|
47 963
+9%
|
53 126
+11%
|
|
| EPS (Diluted) |
10.39
N/A
|
12.93
+24%
|
13.48
+4%
|
14.75
+9%
|
67.03
+354%
|
|