Maha Properti Indonesia Tbk PT
IDX:MPRO

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Maha Properti Indonesia Tbk PT
IDX:MPRO
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Price: 2 010 IDR Market Closed
Market Cap: 20T IDR
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Income Statement

Earnings Waterfall
Maha Properti Indonesia Tbk PT

Revenue
7.1B IDR
Cost of Revenue
-5B IDR
Gross Profit
2.1B IDR
Operating Expenses
-20.4B IDR
Operating Income
-18.3B IDR
Other Expenses
-19.6B IDR
Net Income
-38B IDR

Income Statement
Maha Properti Indonesia Tbk PT

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
Depreciation & Amortization
(924)
(906)
(890)
(849)
(797)
(760)
(720)
(697)
(693)
(697)
(688)
(647)
(589)
(534)
(493)
(489)
(489)
(487)
(507)
(515)
(525)
(536)
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)
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%
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)
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)
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%
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
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)
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
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%
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%