Panca Anugrah Wisesa Tbk PT
IDX:MGLV
Panca Anugrah Wisesa Tbk PT
IDX:MGLV
Price:
3 680
IDR
-9.8%
Market Closed
Market Cap:
Rp7T
Income Statement
Earnings Waterfall
Panca Anugrah Wisesa Tbk PT
Panca Anugrah Wisesa Tbk PT
Income Statement
Panca Anugrah Wisesa Tbk PT
Panca Anugrah Wisesa Tbk PT
Currency: IDR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
4 034
|
9 835
|
12 261
|
13 057
|
9 922
|
5 787
|
0
|
2 746
|
6 245
|
0
|
0
|
0
|
|
| Revenue |
60 404
N/A
|
109 849
+82%
|
131 623
+20%
|
160 646
+22%
|
165 536
+3%
|
166 546
+1%
|
171 732
+3%
|
186 645
+9%
|
211 474
+13%
|
248 374
+17%
|
208 808
-16%
|
311 554
+49%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(35 925)
|
(54 560)
|
(66 157)
|
(89 184)
|
(89 800)
|
(91 622)
|
(93 352)
|
(101 261)
|
(112 938)
|
(134 903)
|
(119 965)
|
(182 108)
|
|
| Gross Profit |
24 479
N/A
|
55 289
+126%
|
65 466
+18%
|
71 463
+9%
|
75 736
+6%
|
74 923
-1%
|
78 380
+5%
|
85 385
+9%
|
98 536
+15%
|
113 471
+15%
|
88 843
-22%
|
129 446
+46%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(17 100)
|
0
|
(41 888)
|
(42 519)
|
(47 135)
|
0
|
(58 610)
|
(61 613)
|
0
|
(75 702)
|
0
|
(94 302)
|
|
| Selling, General & Administrative |
0
|
0
|
(5 465)
|
(12 296)
|
(17 173)
|
(23 739)
|
(24 000)
|
(25 835)
|
(24 202)
|
(27 641)
|
0
|
(13 541)
|
|
| Depreciation & Amortization |
(477)
|
(1 959)
|
(2 173)
|
(2 342)
|
(2 526)
|
(5 425)
|
(5 866)
|
(5 647)
|
(9 335)
|
(9 427)
|
(9 035)
|
(10 678)
|
|
| Other Operating Expenses |
(16 624)
|
(35 769)
|
(34 250)
|
(27 881)
|
(27 436)
|
(26 596)
|
(28 745)
|
(30 130)
|
(58 900)
|
(38 633)
|
(56 126)
|
(70 083)
|
|
| Operating Income |
7 378
N/A
|
109 849
+1 389%
|
23 577
-79%
|
28 944
+23%
|
28 601
-1%
|
166 546
+482%
|
19 770
-88%
|
23 772
+20%
|
211 744
+791%
|
37 769
-82%
|
209 080
+454%
|
35 144
-83%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3 646)
|
(9 498)
|
(11 560)
|
(12 452)
|
(9 616)
|
(2 987)
|
(3 176)
|
(5 355)
|
(7 589)
|
(9 345)
|
(10 319)
|
(11 765)
|
|
| Total Other Income |
(178)
|
(91 915)
|
20
|
1 238
|
1 493
|
(144 723)
|
3 395
|
3 983
|
(180 558)
|
(120)
|
(188 128)
|
(1 559)
|
|
| Pre-Tax Income |
3 554
N/A
|
8 436
+137%
|
12 037
+43%
|
17 731
+47%
|
20 478
+15%
|
18 836
-8%
|
19 989
+6%
|
22 400
+12%
|
23 597
+5%
|
28 304
+20%
|
10 633
-62%
|
21 820
+105%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(606)
|
(1 312)
|
(1 688)
|
(2 733)
|
(2 308)
|
(3 285)
|
(2 482)
|
(3 315)
|
(5 293)
|
(6 889)
|
(3 870)
|
(5 421)
|
|
| Income from Continuing Operations |
2 948
|
14 249
|
10 349
|
14 998
|
18 171
|
31 101
|
17 506
|
19 085
|
36 608
|
21 415
|
13 527
|
16 399
|
|
| Income to Minority Interest |
(14)
|
(38)
|
(64)
|
(77)
|
(146)
|
(86)
|
(134)
|
(105)
|
(177)
|
(186)
|
(163)
|
(272)
|
|
| Net Income (Common) |
2 934
N/A
|
7 087
+142%
|
10 285
+45%
|
14 921
+45%
|
18 025
+21%
|
15 465
-14%
|
17 372
+12%
|
18 980
+9%
|
18 127
-4%
|
21 229
+17%
|
6 601
-69%
|
16 126
+144%
|
|
| EPS (Diluted) |
1.96
N/A
|
4.21
+115%
|
12.09
+187%
|
7.85
-35%
|
9.48
+21%
|
8.13
-14%
|
9.14
+12%
|
10
+9%
|
9.52
-5%
|
11.14
+17%
|
3.47
-69%
|
8.47
+144%
|
|
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