Maha Properti Indonesia Tbk PT
IDX:MPRO
Maha Properti Indonesia Tbk PT
IDX:MPRO
Price:
11 000
IDR
-0.23%
Market Closed
Market Cap:
Rp109.4T
Income Statement
Earnings Waterfall
Maha Properti Indonesia Tbk PT
Maha Properti Indonesia Tbk PT
Income Statement
Maha Properti Indonesia Tbk PT
Maha Properti Indonesia Tbk 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
25 510
|
25 510
|
25 583
|
25 839
|
20 938
|
21 415
|
21 073
|
20 369
|
19 648
|
18 852
|
18 880
|
19 162
|
19 419
|
19 607
|
19 720
|
19 758
|
19 758
|
19 767
|
22 477
|
22 464
|
19 883
|
19 828
|
17 103
|
0
|
0
|
0
|
|
| Revenue |
87 811
N/A
|
163 146
+86%
|
236 190
+45%
|
251 463
+6%
|
252 433
+0%
|
176 036
-30%
|
127 195
-28%
|
110 968
-13%
|
100 759
-9%
|
88 597
-12%
|
66 959
-24%
|
56 091
-16%
|
29 476
-47%
|
26 305
-11%
|
14 463
-45%
|
3 242
-78%
|
3 760
+16%
|
4 987
+33%
|
5 458
+9%
|
5 581
+2%
|
5 242
-6%
|
7 137
+36%
|
7 574
+6%
|
7 186
-5%
|
8 307
+16%
|
4 382
-47%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(60 799)
|
(84 846)
|
(95 650)
|
(91 979)
|
(83 324)
|
(57 719)
|
(58 370)
|
(56 472)
|
(54 722)
|
(49 651)
|
(39 724)
|
(35 476)
|
(20 568)
|
(17 887)
|
(7 649)
|
(438)
|
(742)
|
(1 519)
|
(4 292)
|
(4 263)
|
(3 858)
|
(5 046)
|
(5 519)
|
(5 327)
|
(6 023)
|
(3 482)
|
|
| Gross Profit |
27 012
N/A
|
78 300
+190%
|
140 541
+79%
|
159 483
+13%
|
169 108
+6%
|
118 317
-30%
|
68 825
-42%
|
54 496
-21%
|
46 037
-16%
|
38 947
-15%
|
27 234
-30%
|
20 615
-24%
|
8 908
-57%
|
8 418
-6%
|
6 813
-19%
|
2 804
-59%
|
3 018
+8%
|
3 468
+15%
|
1 166
-66%
|
1 318
+13%
|
1 384
+5%
|
2 092
+51%
|
2 055
-2%
|
1 859
-10%
|
2 284
+23%
|
900
-61%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(50 562)
|
(83 265)
|
(79 274)
|
(79 766)
|
(71 103)
|
(38 236)
|
(35 970)
|
(30 132)
|
(27 793)
|
(27 123)
|
(25 532)
|
(22 647)
|
(20 429)
|
(19 024)
|
(18 413)
|
(20 000)
|
(21 585)
|
(19 006)
|
(17 925)
|
(18 459)
|
(16 127)
|
(20 441)
|
(24 188)
|
(25 074)
|
(25 405)
|
(47 759)
|
|
| Selling, General & Administrative |
(42 836)
|
(43 359)
|
(43 166)
|
(43 586)
|
(40 511)
|
(37 978)
|
(35 486)
|
(29 624)
|
(27 642)
|
(26 968)
|
(25 365)
|
(22 551)
|
(19 740)
|
(18 146)
|
(17 909)
|
(19 461)
|
(21 127)
|
(18 795)
|
(17 169)
|
(17 180)
|
(14 939)
|
(19 188)
|
(22 831)
|
(24 167)
|
(24 442)
|
(46 816)
|
|
| Depreciation & Amortization |
(924)
|
(906)
|
(890)
|
(849)
|
(797)
|
(760)
|
(720)
|
(697)
|
(693)
|
(697)
|
(688)
|
(647)
|
(589)
|
(534)
|
(493)
|
(489)
|
(489)
|
(487)
|
(507)
|
(515)
|
(525)
|
(536)
|
(556)
|
(568)
|
(582)
|
(585)
|
|
| Other Operating Expenses |
(6 802)
|
(38 999)
|
(35 218)
|
(35 332)
|
(29 794)
|
502
|
236
|
188
|
542
|
542
|
521
|
551
|
(100)
|
(344)
|
(11)
|
(50)
|
31
|
276
|
(249)
|
(764)
|
(662)
|
(716)
|
(801)
|
(339)
|
(381)
|
(358)
|
|
| Operating Income |
(23 550)
N/A
|
(4 965)
+79%
|
61 267
N/A
|
79 717
+30%
|
98 005
+23%
|
80 081
-18%
|
32 855
-59%
|
24 364
-26%
|
18 244
-25%
|
11 824
-35%
|
1 702
-86%
|
(2 032)
N/A
|
(11 522)
-467%
|
(10 606)
+8%
|
(11 599)
-9%
|
(17 195)
-48%
|
(18 567)
-8%
|
(15 538)
+16%
|
(16 759)
-8%
|
(17 141)
-2%
|
(14 742)
+14%
|
(18 349)
-24%
|
(22 132)
-21%
|
(23 214)
-5%
|
(23 121)
+0%
|
(46 859)
-103%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(14 725)
|
(9 883)
|
(13 673)
|
(18 669)
|
(17 348)
|
(20 068)
|
(20 055)
|
(19 169)
|
(17 790)
|
(16 233)
|
(15 638)
|
(15 654)
|
(16 039)
|
(16 820)
|
(17 579)
|
(18 240)
|
(18 817)
|
(19 144)
|
(22 173)
|
(22 332)
|
(19 721)
|
(19 626)
|
(16 800)
|
(16 852)
|
(19 456)
|
(19 465)
|
|
| Total Other Income |
(26)
|
(29)
|
(28)
|
(26)
|
(26)
|
(21)
|
(26)
|
(32)
|
(35)
|
(37)
|
(33)
|
(30)
|
(30)
|
(31)
|
(31)
|
(30)
|
(28)
|
(25)
|
(24)
|
(27)
|
(29)
|
(29)
|
(29)
|
(27)
|
(27)
|
(28)
|
|
| Pre-Tax Income |
(38 301)
N/A
|
(14 877)
+61%
|
47 567
N/A
|
61 022
+28%
|
80 632
+32%
|
59 991
-26%
|
12 774
-79%
|
5 164
-60%
|
420
-92%
|
(4 446)
N/A
|
(13 969)
-214%
|
(17 716)
-27%
|
(27 591)
-56%
|
(27 457)
+0%
|
(29 209)
-6%
|
(35 464)
-21%
|
(37 412)
-5%
|
(34 707)
+7%
|
(38 956)
-12%
|
(39 501)
-1%
|
(34 492)
+13%
|
(38 005)
-10%
|
(38 962)
-3%
|
(40 094)
-3%
|
(42 604)
-6%
|
(66 352)
-56%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(38 301)
|
(14 877)
|
47 567
|
61 022
|
80 632
|
59 991
|
12 774
|
5 164
|
420
|
(4 446)
|
(13 969)
|
(17 716)
|
(27 591)
|
(27 457)
|
(29 209)
|
(35 464)
|
(37 412)
|
(34 707)
|
(38 956)
|
(39 501)
|
(34 492)
|
(38 005)
|
(38 962)
|
(40 094)
|
(42 604)
|
(66 352)
|
|
| Income to Minority Interest |
2 804
|
2 545
|
2 514
|
2 514
|
0
|
22
|
27
|
27
|
27
|
27
|
118
|
22
|
22
|
22
|
24
|
120
|
120
|
98
|
1
|
1
|
1
|
47
|
47
|
47
|
47
|
23
|
|
| Net Income (Common) |
(35 497)
N/A
|
(12 332)
+65%
|
50 081
N/A
|
63 537
+27%
|
80 632
+27%
|
60 013
-26%
|
12 800
-79%
|
159
-99%
|
(4 585)
N/A
|
(9 451)
-106%
|
(13 852)
-47%
|
(17 694)
-28%
|
(27 569)
-56%
|
(27 435)
+0%
|
(29 185)
-6%
|
(35 345)
-21%
|
(37 292)
-6%
|
(34 610)
+7%
|
(38 955)
-13%
|
(39 500)
-1%
|
(34 491)
+13%
|
(37 958)
-10%
|
(38 915)
-3%
|
(40 047)
-3%
|
(42 557)
-6%
|
(66 329)
-56%
|
|
| EPS (Diluted) |
-3.57
N/A
|
-1.24
+65%
|
5.04
N/A
|
6.39
+27%
|
8.11
+27%
|
6.04
-26%
|
1.29
-79%
|
0.01
-99%
|
-0.46
N/A
|
-0.95
-107%
|
-1.39
-46%
|
-1.78
-28%
|
-2.77
-56%
|
-2.76
+0%
|
-2.94
-7%
|
-3.55
-21%
|
-3.75
-6%
|
-3.48
+7%
|
-3.92
-13%
|
-3.97
-1%
|
-3.47
+13%
|
-3.82
-10%
|
-3.91
-2%
|
-4.03
-3%
|
-4.28
-6%
|
-6.67
-56%
|
|
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