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Mega Perintis Tbk PT
IDX:ZONE

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Mega Perintis Tbk PT
IDX:ZONE
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Price: 885 IDR 1.14%
Market Cap: 770.1B IDR
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Income Statement

Earnings Waterfall
Mega Perintis Tbk PT

Revenue
741.8B IDR
Cost of Revenue
-358.7B IDR
Gross Profit
383.1B IDR
Operating Expenses
-341.6B IDR
Operating Income
41.5B IDR
Other Expenses
-23.1B IDR
Net Income
18.4B IDR

Income Statement
Mega Perintis 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
Revenue
Revenue
500 402
N/A
637 243
+27%
601 725
-6%
607 397
+1%
444 888
-27%
385 729
-13%
326 772
-15%
305 060
-7%
451 679
+48%
425 146
-6%
463 876
+9%
504 615
+9%
552 760
+10%
643 464
+16%
672 881
+5%
698 730
+4%
715 784
+2%
717 993
+0%
735 452
+2%
797 514
+8%
741 801
-7%
Gross Profit
Cost of Revenue
(233 728)
(296 890)
(280 898)
(276 985)
(200 005)
(177 912)
(149 995)
(138 230)
(213 210)
(193 046)
(205 415)
(215 645)
(237 915)
(274 067)
(296 178)
(302 242)
(304 906)
(305 907)
(326 936)
(382 744)
(358 668)
Gross Profit
266 674
N/A
340 353
+28%
320 827
-6%
330 412
+3%
244 883
-26%
207 817
-15%
176 777
-15%
166 830
-6%
238 469
+43%
232 101
-3%
258 461
+11%
288 970
+12%
314 845
+9%
369 396
+17%
376 703
+2%
396 488
+5%
410 878
+4%
412 086
+0%
408 516
-1%
414 770
+2%
383 133
-8%
Operating Income
Operating Expenses
(195 258)
(258 139)
(240 732)
(257 959)
(226 757)
(208 553)
(199 760)
(183 777)
(212 947)
(208 160)
(202 194)
(210 117)
(214 621)
(240 928)
(263 595)
(284 699)
(311 189)
(322 205)
(308 776)
(324 096)
(341 583)
Selling, General & Administrative
(179 639)
(238 600)
(224 261)
(225 931)
(187 165)
(156 963)
(134 889)
(123 353)
(148 185)
(146 322)
(131 071)
(136 775)
(153 321)
(187 412)
(187 154)
(252 987)
(276 929)
(267 487)
(239 918)
(277 577)
(278 558)
Depreciation & Amortization
(14 173)
(17 983)
(15 277)
(32 148)
(46 451)
(60 500)
(76 995)
(71 346)
(69 519)
(64 943)
(73 878)
(75 830)
(64 746)
(56 844)
(74 736)
(36 661)
(37 609)
(83 612)
(88 130)
(82 134)
(82 567)
Other Operating Expenses
(1 446)
(1 556)
(1 193)
120
6 859
8 910
12 125
10 922
4 758
3 105
2 755
2 489
3 446
3 328
(1 705)
4 950
3 349
28 893
19 272
35 615
19 542
Operating Income
71 416
N/A
82 214
+15%
80 095
-3%
72 453
-10%
18 126
-75%
(737)
N/A
(22 983)
-3 020%
(16 947)
+26%
25 522
N/A
23 941
-6%
56 267
+135%
78 853
+40%
100 223
+27%
128 469
+28%
113 108
-12%
111 789
-1%
99 688
-11%
89 881
-10%
99 740
+11%
90 674
-9%
41 549
-54%
Pre-Tax Income
Interest Income Expense
(13 907)
(17 357)
(11 754)
(14 223)
(16 895)
(18 504)
(20 994)
(21 240)
(21 232)
(20 559)
(19 066)
(18 880)
(17 901)
(17 382)
(16 056)
(15 853)
(15 323)
(17 110)
(38 409)
(31 907)
(16 278)
Non-Reccuring Items
(153)
(162)
84
81
77
30
(518)
0
0
(465)
32
0
0
0
25
0
0
0
(68)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(68)
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(633)
518
(356)
Pre-Tax Income
57 356
N/A
64 696
+13%
68 425
+6%
58 311
-15%
1 309
-98%
(19 210)
N/A
(44 495)
-132%
(38 187)
+14%
4 290
N/A
2 917
-32%
37 233
+1 176%
59 974
+61%
82 323
+37%
111 086
+35%
97 077
-13%
95 936
-1%
84 365
-12%
72 770
-14%
60 563
-17%
59 285
-2%
24 915
-58%
Net Income
Tax Provision
(14 118)
(16 042)
(17 202)
(16 444)
(7 120)
2 367
6 875
6 861
1 753
(2 581)
(6 452)
(10 866)
(17 834)
(24 751)
(24 137)
(24 316)
(19 830)
(16 775)
(13 590)
(13 579)
(6 474)
Income from Continuing Operations
43 238
48 654
51 223
41 867
(5 812)
(16 843)
(37 620)
(31 326)
6 043
336
30 781
49 107
64 489
86 336
72 941
71 620
64 535
55 995
46 973
45 707
18 442
Income to Minority Interest
133
(90)
693
1 962
2 534
2 521
2 744
1 680
1 133
1 369
131
(2)
3
(3)
(1)
(2)
(7)
(2)
(1)
(0)
1
Net Income (Common)
43 371
N/A
48 564
+12%
51 916
+7%
43 829
-16%
(3 277)
N/A
(14 322)
-337%
(34 876)
-144%
(29 647)
+15%
7 176
N/A
1 705
-76%
30 912
+1 713%
49 105
+59%
64 491
+31%
86 333
+34%
72 939
-16%
71 619
-2%
64 528
-10%
55 994
-13%
46 972
-16%
45 706
-3%
18 443
-60%
EPS (Diluted)
55.71
N/A
59.35
+7%
64.41
+9%
50.36
-22%
-3.76
N/A
-16.45
-338%
-40
-143%
-34.06
+15%
8.24
N/A
1.95
-76%
35.52
+1 722%
56.43
+59%
74.11
+31%
99.21
+34%
83.82
-16%
82.3
-2%
74.16
-10%
64.34
-13%
53.98
-16%
52.53
-3%
21.19
-60%

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