P
PT Menthobi Karyatama Raya Tbk
IDX:MKTR
PT Menthobi Karyatama Raya Tbk
IDX:MKTR
Price:
129
IDR
-5.15%
Market Closed
Market Cap:
Rp1.6T
Income Statement
Earnings Waterfall
PT Menthobi Karyatama Raya Tbk
PT Menthobi Karyatama Raya Tbk
Income Statement
PT Menthobi Karyatama Raya Tbk
PT Menthobi Karyatama Raya Tbk
Currency: IDR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
14 918
|
26 158
|
34 516
|
39 517
|
36 328
|
26 668
|
38 268
|
39 645
|
0
|
0
|
|
| Revenue |
910 603
N/A
|
1 083 232
+19%
|
710 983
-34%
|
839 574
+18%
|
885 429
+5%
|
949 396
+7%
|
1 006 858
+6%
|
1 026 893
+2%
|
1 043 246
+2%
|
1 192 208
+14%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(686 979)
|
(809 651)
|
(585 235)
|
(700 299)
|
(747 668)
|
(828 091)
|
(827 429)
|
(845 431)
|
(854 012)
|
(983 241)
|
|
| Gross Profit |
223 624
N/A
|
273 581
+22%
|
125 748
-54%
|
139 275
+11%
|
137 761
-1%
|
121 305
-12%
|
179 429
+48%
|
181 462
+1%
|
189 234
+4%
|
208 967
+10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(78 112)
|
(87 874)
|
(63 069)
|
(39 621)
|
(39 925)
|
(38 687)
|
(73 043)
|
(68 255)
|
(68 931)
|
(66 331)
|
|
| Selling, General & Administrative |
(48 182)
|
(55 345)
|
(28 694)
|
(30 309)
|
(31 403)
|
(32 356)
|
(42 902)
|
(45 867)
|
(48 233)
|
(50 825)
|
|
| Depreciation & Amortization |
(592)
|
(603)
|
(486)
|
(493)
|
(490)
|
(492)
|
(356)
|
(472)
|
(585)
|
(881)
|
|
| Other Operating Expenses |
(29 338)
|
(31 926)
|
(33 889)
|
(8 819)
|
(8 032)
|
(5 839)
|
(29 785)
|
(21 916)
|
(20 113)
|
(14 625)
|
|
| Operating Income |
145 512
N/A
|
185 706
+28%
|
62 679
-66%
|
99 654
+59%
|
97 836
-2%
|
82 618
-16%
|
106 386
+29%
|
113 207
+6%
|
120 303
+6%
|
142 637
+19%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(43 187)
|
(52 986)
|
(28 577)
|
(33 439)
|
(30 467)
|
(20 912)
|
(32 669)
|
(34 393)
|
(37 924)
|
(48 443)
|
|
| Non-Reccuring Items |
5 299
|
0
|
28 029
|
0
|
0
|
0
|
2 959
|
0
|
2 959
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2 120
|
0
|
0
|
0
|
1 258
|
0
|
0
|
0
|
|
| Total Other Income |
(7 874)
|
(3 387)
|
5 508
|
6 967
|
9 332
|
1 856
|
2 120
|
3 111
|
1 870
|
9 648
|
|
| Pre-Tax Income |
99 749
N/A
|
129 333
+30%
|
69 759
-46%
|
73 181
+5%
|
76 701
+5%
|
63 561
-17%
|
80 054
+26%
|
81 925
+2%
|
87 207
+6%
|
103 841
+19%
|
|
| Net Income | |||||||||||
| Tax Provision |
(33 231)
|
(37 773)
|
(18 383)
|
(19 553)
|
(22 035)
|
(23 944)
|
(27 809)
|
(28 158)
|
(29 656)
|
(32 731)
|
|
| Income from Continuing Operations |
66 519
|
91 560
|
51 375
|
53 628
|
54 666
|
39 618
|
52 245
|
53 768
|
57 550
|
71 110
|
|
| Income to Minority Interest |
(405)
|
(471)
|
(134)
|
(149)
|
(158)
|
(145)
|
(209)
|
(207)
|
(214)
|
(238)
|
|
| Net Income (Common) |
66 114
N/A
|
91 089
+38%
|
51 241
-44%
|
53 479
+4%
|
54 508
+2%
|
39 473
-28%
|
52 037
+32%
|
53 561
+3%
|
57 337
+7%
|
70 872
+24%
|
|
| EPS (Diluted) |
5.5
N/A
|
7.55
+37%
|
4.24
-44%
|
4.45
+5%
|
4.54
+2%
|
3.23
-29%
|
4.33
+34%
|
4.46
+3%
|
4.74
+6%
|
5.88
+24%
|
|
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