Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — EMTK Elang Mahkota Teknologi Tbk

EMTK — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 8 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q2 2024	Q1 2024
Total Pendapatan	5,814,742	19,119,724	13,763,091	8,809,522	3,938,888	12,233,465	5,342,154	2,481,890
Total Beban Pokok Penjualan	(4,329,200)	(14,064,223)	(9,969,312)	(6,410,068)	(2,810,801)	(8,169,202)	(3,569,109)	(1,689,774)
Laba Kotor	1,485,542	5,055,501	3,793,779	2,399,454	1,128,087	4,064,263	1,773,045	792,116
Laba Kotor Setelah Ventura Bersama	1,498,791	5,072,454	3,823,818	2,430,005	1,157,656	3,420,150	1,520,504	747,673
▶ Total Beban Usaha	(990,005) -	(4,034,594) -	(2,896,104) -	(1,977,486) -	(897,640) -	(3,186,751) -	(1,696,638) -	(679,853) -
Beban penjualan	(111,002)	(450,945)	(304,039)	(155,003)	(63,582)	(259,488)	(126,029)	(40,755)
Beban umum dan administrasi	(879,003)	(3,583,649)	(2,592,065)	(1,822,483)	(834,058)	(2,927,263)	(1,570,608)	(639,099)
Total Beban Usaha	(990,005)	(4,034,594)	(2,896,104)	(1,977,486)	(897,640)	(3,186,751)	(1,696,638)	(679,853)
Laba Usaha	508,786	1,037,860	927,714	452,519	260,016	233,399	(176,134)	67,820
▶ Penghasilan/Beban Lain-Lain	(879,907) -	8,458,079 -	8,027,874 -	4,553,593 -	3,651,612 -	2,635,946 -	667,361 -	299,813 -
Pendapatan keuangan	177,778	991,153	762,772	484,966	176,706	448,206	231,473	114,351
Pendapatan dividen	7,394	66,953	35,467	34,590	818	16,259	12,264	2,724
Pendapatan bunga	-	-	-	-	-	-	-	-
Pendapatan investasi	-	-	-	-	-	-	-	-
Beban bunga dan keuangan	(43,429)	(139,785)	(84,186)	(60,294)	(29,167)	(105,033)	(44,185)	(20,372)
Keuntungan (kerugian) selisih kurs mata uang asing	126,294	305,727	231,179	(64,601)	141,134	244,127	375,698	180,545
Keuntungan (kerugian) perubahan nilai wajar efek	-	-	-	-	-	-	-	-
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi	-	-	-	-	-	-	-	-
Keuntungan (kerugian) atas instrumen keuangan derivatif	-	-	-	-	-	-	-	-
Beban pajak final	-	-	-	-	-	-	-	-
Pendapatan lainnya	-	-	-	-	-	-	15,624	2,059
Beban lainnya	(15,367)	(129,931)	(86,004)	(12,234)	(9,224)	(118,806)	-	-
Keuntungan (kerugian) lainnya	(1,132,577)	7,363,962	7,168,646	4,171,166	3,371,345	2,151,193	76,488	20,507
Total Penghasilan/Beban Lain-Lain	(879,907)	8,458,079	8,027,874	4,553,593	3,651,612	2,635,946	667,361	299,813
Laba Sebelum Pajak	(371,121)	9,495,939	8,955,588	5,006,112	3,911,628	2,869,345	491,227	367,633
▶ Beban Pajak Penghasilan	6,588 -	(611,193) -	(658,087) -	(348,610) -	(177,535) -	(1,053,103) -	(226,941) -	(99,658) -
Pajak Kini	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	6,588	(611,193)	(658,087)	(348,610)	(177,535)	(1,053,103)	(226,941)	(99,658)
Laba Bersih Dari Operasi Yang Dilanjutkan	(364,533)	8,884,746	8,297,501	4,657,502	3,734,093	1,816,242	264,286	267,976
Hak Minoritas	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	(364,533)	8,884,746	8,297,501	4,657,502	3,734,093	1,816,242	264,286	267,976
▶ Pendapatan Komprehensif Lain	(22,580) -	(121,450) -	84,303 -	167,785 -	63,849 -	(378,689) -	18,709 -	21,141 -
Others	(22,580)	(121,450)	84,303	167,785	63,849	(378,689)	18,709	21,141
Total Pendapatan Komprehensif Lain	(22,580)	(121,450)	84,303	167,785	63,849	(378,689)	18,709	21,141
Jumlah Laba Komprehensif	(387,113)	8,763,296	8,381,804	4,825,287	3,797,942	1,437,553	282,995	289,116
▶ Laba Bersih Yang Dapat Diatribusikan	(364,533) -	8,884,746 -	8,297,501 -	4,657,502 -	3,734,093 -	1,816,242 -	264,286 -	267,976 -
Pemilik Entitas Induk	(335,850)	6,789,292	6,436,449	4,225,716	3,634,284	1,470,321	150,356	259,393
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-
Others	(28,683)	2,095,454	1,861,052	431,786	99,809	345,921	113,930	8,582
Total Laba Bersih Yang Dapat Diatribusikan	(364,533)	8,884,746	8,297,501	4,657,502	3,734,093	1,816,242	264,286	267,976
▶ Laba Komprehensif Yang Dapat Diatribusikan	(387,113) -	8,763,296 -	8,381,804 -	4,825,287 -	3,797,942 -	1,437,553 -	282,995 -	289,116 -
Pemilik Entitas Induk	(370,632)	6,619,081	6,597,509	4,342,458	3,706,511	1,096,721	173,392	282,014
Penyesuaian Proforma	-	-	-	-	-	-	-	-
Others	(16,481)	2,144,215	1,784,295	482,829	91,431	340,832	109,603	7,103
Total Laba Komprehensif Yang Dapat Diatribusikan	(387,113)	8,763,296	8,381,804	4,825,287	3,797,942	1,437,553	282,995	289,116

Key Ratios — EMTK ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 515 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	25.55%	26.44%	27.56%	27.24%	28.64%	33.22%	33.19%	31.92%
Operating Margin (%)	8.75%	5.43%	6.74%	5.14%	6.60%	1.91%	3.30%	2.73%
Net Margin (%)	5.78%	35.51%	46.77%	47.97%	92.27%	12.02%	2.81%	10.45%
ROE (%)	3.64%	17.94%	21.92%	22.36%	36.78%	4.14%	0.87%	2.97%
ROA (%)	2.24%	11.17%	14.07%	14.64%	23.79%	3.20%	0.68%	2.41%
Per Lembar Saham
EPS (Rp)	21,87	110,53	139,71	137,59	236,66	23,94	4,90	16,89
BVPS (Rp)	600,58	615,98	637,23	615,46	643,39	577,54	562,36	568,10
Valuasi
PER (x)	n/a	4.66x	3.69x	3.74x	2.18x	21.51x	105.10x	30.49x
PBV (x)	0.86x	0.84x	0.81x	0.84x	0.80x	0.89x	0.92x	0.91x
Struktur Modal
DER (x)	0.14x	0.14x	0.12x	0.12x	0.14x	0.16x	0.15x	0.12x