Jakarta - Delayed Quote IDR

PT.MD Entertainment Tbk (FILM.JK)

2,460.00
-150.00
(-5.75%)
At close: May 28 at 4:11:20 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
524,189,073.41
455,949,731.68
369,545,097.76
436,858,263.01
255,041,469.60
Cost of Revenue
222,095,655.44
181,145,099.82
139,474,605.94
129,884,071.63
110,763,258.07
Gross Profit
302,093,417.97
274,804,631.86
230,070,491.82
306,974,191.38
144,278,211.52
Operating Expense
264,982,239.36
213,887,551.70
118,507,863.26
112,904,845.88
100,370,114.46
Operating Income
37,111,178.61
60,917,080.15
111,562,628.56
194,069,345.50
43,908,097.06
Net Non Operating Interest Income Expense
-25,751,592.41
-5,093,871.16
12,066,488.24
4,814,803.12
2,807,556.46
Pretax Income
8,459,048.63
50,768,628.44
125,083,262.75
204,281,571.93
50,451,404.08
Tax Provision
12,651,768.49
30,216,958.30
29,805,183.16
48,175,847.80
20,315,255.50
Net Income Common Stockholders
21,818,043.40
35,465,620.02
96,637,723.85
159,988,797.13
33,670,492.95
Diluted NI Available to Com Stockholders
21,818,043.40
35,465,620.02
96,637,723.85
159,988,797.13
33,670,492.95
Basic EPS
2.31
3.70
10.16
16.89
3.60
Diluted EPS
2.31
3.70
10.16
16.89
3.60
Basic Average Shares
9,690,315.12
9,593,672.38
9,511,217
9,474,990.05
9,364,296.60
Diluted Average Shares
9,897,787.96
9,593,672.38
9,511,217
9,474,990.05
9,364,296.60
Total Operating Income as Reported
44,122,060.89
67,999,622.02
111,810,033.41
192,983,216.96
67,714,221.26
Rent Expense Supplemental
5,546,053.44
2,201,507.58
3,271,200.09
13,663,029
3,657,838.31
Total Expenses
487,077,894.80
395,032,651.52
257,982,469.20
242,788,917.51
211,133,372.54
Net Income from Continuing & Discontinued Operation
21,818,043.40
35,465,620.02
96,637,723.85
159,988,797.13
33,670,492.95
Normalized Income
27,586,177.90
38,768,431.52
96,012,925.27
161,010,040.05
33,400,114.37
Interest Income
17,111,888.18
19,201,447.70
12,144,676.73
4,935,642.69
3,308,038.60
Interest Expense
42,676,802.02
24,070,249.99
--
0
414,305.94
Net Interest Income
-25,751,592.41
-5,093,871.16
12,066,488.24
4,814,803.12
2,807,556.46
EBIT
51,135,850.66
74,838,878.43
111,562,628.56
194,069,345.50
50,865,710.02
EBITDA
84,978,626.09
103,853,824.23
142,939,669.73
227,730,125.56
83,065,957.37
Reconciled Cost of Revenue
222,095,655.44
181,145,099.82
139,474,605.94
129,884,071.63
110,763,258.07
Reconciled Depreciation
33,842,775.43
29,014,945.80
31,377,041.17
33,660,780.07
32,200,247.35
Net Income from Continuing Operation Net Minority Interest
21,818,043.40
35,465,620.02
96,637,723.85
159,988,797.13
33,670,492.95
Total Unusual Items Excluding Goodwill
-9,613,557.50
-4,234,373.71
820,250
-1,336,409.09
346,639.21
Total Unusual Items
-9,613,557.50
-4,234,373.71
820,250
-1,336,409.09
346,639.21
Normalized EBITDA
94,592,183.59
108,088,197.93
142,119,419.73
229,066,534.65
82,719,318.17
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,845,423
-931,562.22
195,451.42
-315,166.17
76,260.63
12/31/2021 - 8/7/2018

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