PT Mark Dynamics Indonesia Tbk (MARK.JK)
IDR 1060.0
(-2.3%)
IDR 1060.0
(-2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 559.46 Billion | 823.65 Billion | 1193.5 Billion | 565.43 Billion | 361.54 Billion | 325.47 Billion |
| Cost of Revenue | 295.77 Billion | 421.08 Billion | 614.38 Billion | 328.64 Billion | 205.12 Billion | 180.35 Billion |
| Gross Profit | 263.69 Billion | 402.57 Billion | 579.12 Billion | 236.79 Billion | 156.42 Billion | 145.11 Billion |
| Operating Expenses | 71.81 Billion | 76.87 Billion | 91.01 Billion | 51.66 Billion | 32.89 Billion | 32.93 Billion |
| Selling, General and Administrative Expenses | 71.28 Billion | 27.41 Billion | 46.39 Billion | 21.38 Billion | 15.41 Billion | 18.54 Billion |
| Research and Development Expenses | - | - | - | 264.49 Million | 270.97 Million | 667.5 Million |
| Other Expenses | - | 49.45 Billion | 44.61 Billion | 30.28 Billion | 17.48 Billion | 303.89 Million |
| Cost and Expenses | 367.58 Billion | 497.95 Billion | 705.39 Billion | 380.31 Billion | 238.01 Billion | 213.29 Billion |
| Operating Income | 191.39 Billion | 324.76 Billion | 515.04 Billion | 183.54 Billion | 122.33 Billion | 112.18 Billion |
| Interest Expense | 3.69 Billion | 3.66 Billion | 6.3 Billion | 4.33 Billion | 3.64 Billion | 1.38 Billion |
| Income Tax Expense | 44.79 Billion | 73.97 Billion | 113.42 Billion | 42.49 Billion | 30.68 Billion | 29.3 Billion |
| Earnings before Tax | 200.83 Billion | 317.06 Billion | 505.57 Billion | 186.69 Billion | 118.68 Billion | 111.21 Billion |
| Net Income | 156.01 Billion | 243.09 Billion | 392.15 Billion | 144.02 Billion | 88 Billion | 81.9 Billion |
| Earnings Per Share Basic | 41.06 | 63.97 | 103.20 | 37.90 | 16.16 | 107.77 |
| Earnings Per Share Diluted | 41.06 | 63.97 | 103.20 | 37.90 | 16.16 | 107.77 |
| Weighted Average Shares Outstanding | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 760 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 760 Million |
| Gross Margin | 0.47 | 0.49 | 0.49 | 0.42 | 0.43 | 0.45 |
| EBIT Margin | 0.42 | 0.40 | 0.43 | 0.35 | 0.34 | 0.35 |
| Profit Margin | 0.28 | 0.30 | 0.33 | 0.25 | 0.24 | 0.25 |
| EBITDA | 234.35 Billion | 344.16 Billion | 533.6 Billion | 211.15 Billion | 132.71 Billion | 122.97 Billion |
| Earnings Before Tax Margin | 0.34 | 0.39 | 0.43 | 0.32 | 0.34 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 242.75 Billion | 243.36 Billion | 211.99 Billion | 158.39 Billion | 559.46 Billion | 138.45 Billion |
| Cost of Revenue | 124.67 Billion | 121.46 Billion | 100.17 Billion | 74.87 Billion | 295.77 Billion | 79.03 Billion |
| Gross Profit | 118.08 Billion | 121.89 Billion | 111.81 Billion | 83.52 Billion | 263.69 Billion | 59.42 Billion |
| Operating Expenses | 20.63 Billion | 20.71 Billion | 24.13 Billion | 21.56 Billion | 71.81 Billion | 16.05 Billion |
| Selling, General and Administrative Expenses | 12.39 Billion | 20.71 Billion | 24.13 Billion | -5.35 Billion | - | 8.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.23 Billion | -3.61 Billion | 4.63 Billion | 3.99 Billion | 8.81 Billion | 4.06 Billion |
| Cost and Expenses | 145.31 Billion | 142.18 Billion | 124.31 Billion | 96.44 Billion | 367.58 Billion | 95.09 Billion |
| Operating Income | 97.17 Billion | 101.17 Billion | 87.68 Billion | 63.66 Billion | 191.39 Billion | 41.59 Billion |
| Interest Expense | 353.23 Million | 415.53 Million | 498.14 Million | 580.33 Million | 3.21 Billion | 1.03 Billion |
| Income Tax Expense | 20.44 Billion | 27.6 Billion | 21.07 Billion | 13.2 Billion | 44.79 Billion | 10.59 Billion |
| Earnings before Tax | 94.38 Billion | 102.58 Billion | 93.3 Billion | 70.74 Billion | 200.83 Billion | 44.61 Billion |
| Net Income | 73.92 Billion | 74.97 Billion | 72.22 Billion | 57.52 Billion | 156.01 Billion | 34.02 Billion |
| Earnings Per Share Basic | 19.45 | 19.73 | 19.01 | 15.14 | - | 8.95 |
| Earnings Per Share Diluted | 19.45 | 19.73 | 19.01 | 15.14 | - | 8.95 |
| Weighted Average Shares Outstanding | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion | 3.8 Billion |
| Gross Margin | 0.49 | 0.50 | 0.53 | 0.53 | 0.47 | 0.43 |
| EBIT Margin | 0.40 | 0.45 | 0.45 | 0.46 | - | 0.36 |
| Profit Margin | 0.30 | 0.31 | 0.34 | 0.36 | 0.28 | 0.25 |
| EBITDA | 97.57 Billion | 108.83 Billion | 95.33 Billion | 73.45 Billion | - | 49.35 Billion |
| Earnings Before Tax Margin | 0.40 | 0.42 | 0.41 | 0.40 | 0.34 | 0.30 |
FORTY
AKKU
GPAGF
MNCN
6327
CESTY