MMIX — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — MMIX PT Multi Medika Internasional Tbk
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 50,113 | 201,472 | 137,996 | 97,931 | 48,861 | 191,991 | 93,189 | 69,378 | 30,150 |
| Total Beban Pokok Penjualan | (22,873) | (81,044) | (54,475) | (38,472) | (19,314) | (80,583) | (36,036) | (27,491) | (10,184) |
| Laba Kotor | 27,240 | 120,428 | 83,521 | 59,459 | 29,547 | 111,408 | 57,153 | 41,887 | 19,967 |
| Total Beban Usaha | (19,571) | (84,824) | (62,705) | (44,485) | (22,081) | (91,697) | (66,291) | (42,036) | (19,832) |
| Laba Usaha | 7,669 | 35,604 | 20,817 | 14,974 | 7,465 | 19,711 | (9,138) | (149) | 135 |
| Penghasilan/Beban Lain-Lain | (5,747) | (27,792) | (18,220) | (12,644) | (5,842) | (17,932) | (10,550) | (5,497) | (2,233) |
| Laba Sebelum Pajak | 1,922 | 7,813 | 2,597 | 2,330 | 1,623 | 1,779 | (19,688) | (5,646) | (2,099) |
| Beban Pajak Penghasilan | (447) | (2,574) | (463) | (571) | (400) | (573) | 1,139 | 1,139 | 409 |
| Laba Bersih Dari Operasi Yang Dilanjutkan | 1,475 | 5,239 | 2,134 | 1,760 | 1,223 | 1,207 | (18,549) | (4,507) | (1,690) |
| Hak Minoritas | - | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | 1,475 | 5,239 | 2,134 | 1,760 | 1,223 | 1,207 | (18,549) | (4,507) | (1,690) |
| Pendapatan Komprehensif Lain | 82 | 327 | (109) | (73) | (36) | (146) | (47) | (28) | (14) |
| Jumlah Laba Komprehensif | 1,557 | 5,566 | 2,025 | 1,687 | 1,186 | 1,061 | (18,596) | (4,535) | (1,704) |
| Laba Bersih Yang Dapat Diatribusikan | 1,475 | 5,239 | 2,134 | 1,760 | 1,223 | 1,207 | (18,549) | (4,507) | (1,690) |
| Laba Komprehensif Yang Dapat Diatribusikan | 1,557 | 5,566 | 2,025 | 1,687 | 1,186 | 1,061 | (18,596) | (4,535) | (1,704) |
Key Ratios — MMIX
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|---|
| Profitabilitas | |||||||||
| Gross Margin (%) | 54.36% | 59.77% | 60.52% | 60.72% | 60.47% | 58.03% | 61.33% | 60.37% | 66.22% |
| Operating Margin (%) | 15.30% | 17.67% | 15.08% | 15.29% | 15.28% | 10.27% | 9.81% | 0.21% | 0.45% |
| Net Margin (%) | 2.94% | 2.60% | 1.55% | 1.80% | 2.50% | 0.63% | 19.90% | 6.50% | 5.61% |
| ROE (%) | 3.14% | 2.81% | 1.56% | 1.93% | 2.69% | 0.67% | 15.37% | 5.15% | 3.80% |
| ROA (%) | 1.39% | 1.25% | 0.71% | 0.86% | 1.20% | 0.30% | 6.65% | 2.32% | 1.83% |
| Per Lembar Saham | |||||||||
| EPS (Rp) | 1,23 | 1,09 | 0,59 | 0,73 | 1,02 | 0,25 | 5,15 | 1,88 | 1,41 |
| BVPS (Rp) | 39,10 | 38,78 | 38,04 | 37,97 | 37,86 | 37,62 | 33,52 | 36,44 | 37,03 |
| Valuasi | |||||||||
| PER (x) | 569.11x | 642.20x | 1,186.44x | 958.90x | 686.27x | 2,800.00x | n/a | n/a | n/a |
| PBV (x) | 17.90x | 18.05x | 18.40x | 18.44x | 18.49x | 18.61x | 20.88x | 19.21x | 18.90x |
| Struktur Modal | |||||||||
| DER (x) | 1.26x | 1.25x | 1.18x | 1.24x | 1.24x | 1.26x | 1.31x | 1.22x | 1.08x |