M
Mulia Boga Raya PT
IDX:KEJU
Mulia Boga Raya PT
IDX:KEJU
Price:
530
IDR
0.95%
Market Closed
Market Cap:
Rp3T
Income Statement
Earnings Waterfall
Mulia Boga Raya PT
Mulia Boga Raya PT
Income Statement
Mulia Boga Raya PT
Mulia Boga Raya PT
Currency: IDR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
935
|
960
|
1 020
|
410
|
1 436
|
2 268
|
0
|
2 825
|
1 734
|
1 093
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 314 094
N/A
|
1 564 257
+19%
|
978 806
-37%
|
996 823
+2%
|
950 916
-5%
|
959 081
+1%
|
961 218
+0%
|
980 726
+2%
|
1 033 424
+5%
|
1 009 108
-2%
|
1 042 307
+3%
|
1 084 794
+4%
|
1 119 733
+3%
|
1 119 758
+0%
|
1 044 369
-7%
|
1 016 701
-3%
|
941 329
-7%
|
963 672
+2%
|
1 019 670
+6%
|
1 094 330
+7%
|
1 150 982
+5%
|
1 226 429
+7%
|
1 264 336
+3%
|
1 293 981
+2%
|
1 338 340
+3%
|
1 413 921
+6%
|
1 506 300
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(849 153)
|
(1 015 317)
|
(623 785)
|
(627 989)
|
(628 101)
|
(623 046)
|
(667 265)
|
(688 726)
|
(702 549)
|
(694 527)
|
(705 320)
|
(746 113)
|
(770 646)
|
(773 627)
|
(748 864)
|
(728 356)
|
(702 554)
|
(743 305)
|
(756 670)
|
(809 989)
|
(835 639)
|
(868 027)
|
(890 588)
|
(903 088)
|
(928 744)
|
(981 911)
|
(1 051 004)
|
|
| Gross Profit |
464 940
N/A
|
548 939
+18%
|
355 022
-35%
|
368 834
+4%
|
322 815
-12%
|
336 035
+4%
|
293 953
-13%
|
292 000
-1%
|
330 876
+13%
|
314 581
-5%
|
336 987
+7%
|
338 681
+1%
|
349 087
+3%
|
346 132
-1%
|
295 505
-15%
|
288 345
-2%
|
238 775
-17%
|
220 367
-8%
|
263 000
+19%
|
284 341
+8%
|
315 343
+11%
|
358 402
+14%
|
373 748
+4%
|
390 893
+5%
|
409 595
+5%
|
432 010
+5%
|
455 296
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(302 508)
|
(342 629)
|
(211 316)
|
(218 437)
|
(162 876)
|
(143 628)
|
(139 734)
|
(127 884)
|
(164 909)
|
(185 234)
|
(160 971)
|
(158 465)
|
(162 625)
|
(156 762)
|
(152 407)
|
(158 345)
|
(152 334)
|
(157 465)
|
(165 911)
|
(174 794)
|
(180 466)
|
(184 335)
|
(196 255)
|
(195 602)
|
(204 971)
|
(217 166)
|
(244 014)
|
|
| Selling, General & Administrative |
(301 410)
|
(342 282)
|
(212 526)
|
(220 002)
|
(166 038)
|
(147 966)
|
(137 657)
|
(126 588)
|
(163 279)
|
(182 373)
|
(155 081)
|
(151 513)
|
(153 842)
|
(141 761)
|
(149 075)
|
(151 526)
|
(142 878)
|
(153 333)
|
(154 858)
|
(166 021)
|
(173 523)
|
(173 493)
|
(187 133)
|
(188 974)
|
(195 964)
|
(213 214)
|
(241 992)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(764)
|
(2 934)
|
(3 767)
|
(4 291)
|
(3 862)
|
(1 738)
|
(905)
|
(81)
|
(278)
|
(902)
|
(1 472)
|
(1 856)
|
(3 391)
|
0
|
(2 263)
|
(2 958)
|
(1 273)
|
(1 274)
|
(1 214)
|
0
|
|
| Depreciation & Amortization |
(4 046)
|
(4 457)
|
(2 318)
|
(2 909)
|
(2 248)
|
(2 435)
|
(2 479)
|
(2 714)
|
(2 722)
|
(2 845)
|
(3 027)
|
(3 643)
|
(4 255)
|
(5 306)
|
(7 531)
|
(8 419)
|
(8 851)
|
(8 834)
|
(7 241)
|
(6 256)
|
(5 519)
|
(4 686)
|
(3 912)
|
(3 832)
|
(3 757)
|
(3 166)
|
(2 793)
|
|
| Other Operating Expenses |
2 949
|
4 110
|
3 527
|
4 474
|
5 410
|
6 773
|
401
|
2 182
|
4 025
|
3 751
|
1 427
|
552
|
(2 790)
|
(8 790)
|
4 281
|
1 880
|
297
|
6 174
|
(1 956)
|
874
|
(1 424)
|
(3 893)
|
(2 252)
|
(1 524)
|
(3 975)
|
428
|
771
|
|
| Operating Income |
162 432
N/A
|
206 310
+27%
|
143 705
-30%
|
150 397
+5%
|
159 939
+6%
|
192 407
+20%
|
154 218
-20%
|
164 116
+6%
|
165 966
+1%
|
129 347
-22%
|
176 016
+36%
|
180 216
+2%
|
186 462
+3%
|
189 370
+2%
|
143 098
-24%
|
130 000
-9%
|
86 441
-34%
|
62 902
-27%
|
97 089
+54%
|
109 547
+13%
|
134 876
+23%
|
174 067
+29%
|
177 492
+2%
|
195 291
+10%
|
204 624
+5%
|
214 844
+5%
|
211 282
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(9 510)
|
(9 237)
|
(390)
|
(451)
|
4 400
|
3 467
|
2 989
|
5 978
|
4 028
|
5 579
|
7 154
|
7 929
|
7 643
|
7 328
|
7 292
|
7 615
|
7 404
|
6 738
|
5 892
|
5 457
|
5 795
|
7 001
|
8 504
|
10 790
|
13 037
|
14 592
|
15 272
|
|
| Non-Reccuring Items |
(8 331)
|
(8 445)
|
(6 689)
|
(274)
|
(2 344)
|
(2 181)
|
0
|
(1 938)
|
2 059
|
2 348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
144 591
N/A
|
188 628
+30%
|
136 626
-28%
|
149 672
+10%
|
161 994
+8%
|
193 693
+20%
|
157 207
-19%
|
168 156
+7%
|
172 054
+2%
|
137 275
-20%
|
183 171
+33%
|
188 145
+3%
|
194 105
+3%
|
196 697
+1%
|
150 390
-24%
|
137 615
-8%
|
93 845
-32%
|
69 640
-26%
|
102 981
+48%
|
115 004
+12%
|
140 671
+22%
|
181 068
+29%
|
185 996
+3%
|
206 081
+11%
|
217 661
+6%
|
229 436
+5%
|
226 554
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(41 216)
|
(54 044)
|
(38 578)
|
(41 462)
|
(42 738)
|
(43 566)
|
(36 207)
|
(36 396)
|
(36 116)
|
(30 564)
|
(38 470)
|
(40 292)
|
(41 244)
|
(42 686)
|
(33 019)
|
(30 332)
|
(20 803)
|
(15 538)
|
(22 638)
|
(24 354)
|
(29 656)
|
(38 143)
|
(39 116)
|
(43 693)
|
(45 856)
|
(48 202)
|
(47 107)
|
|
| Income from Continuing Operations |
103 376
|
134 584
|
98 048
|
108 210
|
119 257
|
150 127
|
121 000
|
131 760
|
135 938
|
106 710
|
144 700
|
147 853
|
152 861
|
154 012
|
117 371
|
107 283
|
73 041
|
54 102
|
80 342
|
90 650
|
111 015
|
142 925
|
146 881
|
162 388
|
171 805
|
181 233
|
179 447
|
|
| Net Income (Common) |
103 376
N/A
|
134 584
+30%
|
98 048
-27%
|
108 210
+10%
|
119 257
+10%
|
150 127
+26%
|
121 000
-19%
|
131 760
+9%
|
99 230
-25%
|
70 002
-29%
|
144 700
+107%
|
147 853
+2%
|
152 861
+3%
|
154 012
+1%
|
117 371
-24%
|
107 283
-9%
|
73 041
-32%
|
54 102
-26%
|
80 342
+49%
|
90 650
+13%
|
111 015
+22%
|
142 925
+29%
|
146 881
+3%
|
162 388
+11%
|
171 805
+6%
|
181 233
+5%
|
179 447
-1%
|
|
| EPS (Diluted) |
15.31
N/A
|
23.92
+56%
|
21.25
-11%
|
19.23
-10%
|
21.2
+10%
|
26.68
+26%
|
21.51
-19%
|
23.42
+9%
|
17.64
-25%
|
12.44
-29%
|
25.72
+107%
|
26.28
+2%
|
27.17
+3%
|
27.38
+1%
|
20.87
-24%
|
19.07
-9%
|
12.98
-32%
|
9.61
-26%
|
14.28
+49%
|
16.11
+13%
|
19.73
+22%
|
25.48
+29%
|
26.12
+3%
|
28.88
+11%
|
30.56
+6%
|
32.21
+5%
|
31.9
-1%
|
|
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