MegaPower Makmur Tbk PT
IDX:MPOW
Income Statement
Earnings Waterfall
MegaPower Makmur Tbk PT
Income Statement
MegaPower Makmur Tbk PT
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
181
|
368
|
549
|
767
|
762
|
731
|
699
|
772
|
724
|
696
|
666
|
590
|
563
|
419
|
217
|
281
|
334
|
269
|
260
|
262
|
0
|
|
| Revenue |
56 331
N/A
|
53 196
-6%
|
49 200
-8%
|
41 801
-15%
|
37 854
-9%
|
36 343
-4%
|
38 810
+7%
|
42 505
+10%
|
40 717
-4%
|
40 892
+0%
|
41 965
+3%
|
42 191
+1%
|
42 179
0%
|
41 239
-2%
|
40 082
-3%
|
37 388
-7%
|
28 817
-23%
|
14 364
-50%
|
24 914
+73%
|
32 942
+32%
|
32 692
-1%
|
32 562
0%
|
30 236
-7%
|
31 094
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(28 060)
|
(26 859)
|
(26 692)
|
(25 589)
|
(25 208)
|
(25 160)
|
(25 291)
|
(26 193)
|
(27 729)
|
(29 057)
|
(29 761)
|
(30 165)
|
(29 989)
|
(29 392)
|
(36 116)
|
(34 383)
|
(26 224)
|
(13 920)
|
(20 550)
|
(26 787)
|
(26 824)
|
(26 641)
|
(26 811)
|
(29 772)
|
|
| Gross Profit |
28 271
N/A
|
26 337
-7%
|
22 508
-15%
|
16 212
-28%
|
12 646
-22%
|
11 183
-12%
|
13 519
+21%
|
16 312
+21%
|
12 988
-20%
|
11 836
-9%
|
12 204
+3%
|
12 026
-1%
|
12 190
+1%
|
11 847
-3%
|
3 966
-67%
|
3 005
-24%
|
2 592
-14%
|
443
-83%
|
4 364
+884%
|
6 155
+41%
|
5 868
-5%
|
5 921
+1%
|
3 425
-42%
|
1 323
-61%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(8 947)
|
(8 519)
|
(8 630)
|
(8 755)
|
(8 174)
|
(8 559)
|
(10 284)
|
(9 767)
|
(9 825)
|
(9 321)
|
(7 846)
|
(7 707)
|
(8 358)
|
(8 548)
|
(8 652)
|
(8 733)
|
(7 968)
|
(4 372)
|
(6 018)
|
(7 811)
|
(7 545)
|
(7 722)
|
(7 837)
|
(7 912)
|
|
| Selling, General & Administrative |
(8 339)
|
(7 706)
|
(8 197)
|
(8 246)
|
(7 782)
|
(8 296)
|
(9 952)
|
(9 438)
|
(9 450)
|
(8 878)
|
(7 181)
|
(7 017)
|
(7 579)
|
(7 713)
|
(7 866)
|
(7 921)
|
(6 768)
|
(3 517)
|
(4 967)
|
(6 563)
|
(6 514)
|
(6 663)
|
(6 720)
|
(6 731)
|
|
| Depreciation & Amortization |
(447)
|
(652)
|
(433)
|
(509)
|
(392)
|
(262)
|
(332)
|
(329)
|
(375)
|
(443)
|
(666)
|
(690)
|
(779)
|
(836)
|
(786)
|
(812)
|
(1 199)
|
(855)
|
(1 051)
|
(1 249)
|
(1 031)
|
(1 060)
|
(1 118)
|
(1 181)
|
|
| Other Operating Expenses |
(161)
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
19 324
N/A
|
17 818
-8%
|
13 878
-22%
|
7 457
-46%
|
4 472
-40%
|
2 625
-41%
|
3 235
+23%
|
6 545
+102%
|
3 163
-52%
|
2 515
-20%
|
4 358
+73%
|
4 319
-1%
|
3 831
-11%
|
3 299
-14%
|
(4 686)
N/A
|
(5 728)
-22%
|
(5 375)
+6%
|
(3 929)
+27%
|
(1 654)
+58%
|
(1 656)
0%
|
(1 677)
-1%
|
(1 800)
-7%
|
(4 412)
-145%
|
(6 589)
-49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(8 586)
|
(7 635)
|
(7 757)
|
(4 560)
|
(3 040)
|
(1 632)
|
(715)
|
(693)
|
(655)
|
(611)
|
(656)
|
(618)
|
(586)
|
(562)
|
(501)
|
(485)
|
(368)
|
(195)
|
(252)
|
(294)
|
(222)
|
(225)
|
(232)
|
(271)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
5
|
146
|
151
|
151
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
68
|
114
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 468
|
7 530
|
832
|
(22 347)
|
(6 077)
|
(10 739)
|
(2 393)
|
15 217
|
(1 608)
|
4 539
|
(1 047)
|
1 826
|
(1 441)
|
(4 547)
|
(7 404)
|
(4 001)
|
1 666
|
(1 034)
|
(2 815)
|
615
|
(2 139)
|
(1 680)
|
685
|
(3 465)
|
|
| Pre-Tax Income |
13 206
N/A
|
17 713
+34%
|
6 953
-61%
|
(19 445)
N/A
|
(4 499)
+77%
|
(9 595)
-113%
|
277
N/A
|
21 070
+7 499%
|
905
-96%
|
6 443
+612%
|
2 655
-59%
|
5 527
+108%
|
1 805
-67%
|
(1 811)
N/A
|
(12 592)
-595%
|
(10 213)
+19%
|
(4 077)
+60%
|
(5 090)
-25%
|
(4 654)
+9%
|
(1 222)
+74%
|
(4 038)
-230%
|
(3 705)
+8%
|
(3 959)
-7%
|
(10 325)
-161%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(2 211)
|
(2 542)
|
(3 874)
|
(3 234)
|
(2 050)
|
(1 625)
|
(282)
|
(226)
|
(172)
|
(254)
|
(150)
|
(155)
|
(149)
|
(149)
|
1 679
|
1 020
|
728
|
949
|
782
|
(22)
|
677
|
570
|
647
|
2 057
|
|
| Income from Continuing Operations |
10 995
|
15 171
|
3 079
|
(22 679)
|
(6 549)
|
(11 219)
|
(5)
|
20 844
|
733
|
6 189
|
2 505
|
5 373
|
1 655
|
(1 960)
|
(10 913)
|
(9 194)
|
(3 350)
|
(4 141)
|
(3 872)
|
(1 244)
|
(3 361)
|
(3 134)
|
(3 310)
|
(8 268)
|
|
| Net Income (Common) |
10 995
N/A
|
15 171
+38%
|
3 079
-80%
|
(22 679)
N/A
|
(6 549)
+71%
|
(11 219)
-71%
|
(5)
+100%
|
20 844
N/A
|
733
-96%
|
6 189
+745%
|
2 505
-60%
|
5 373
+114%
|
1 655
-69%
|
(1 960)
N/A
|
(10 913)
-457%
|
(9 194)
+16%
|
(3 350)
+64%
|
(4 141)
-24%
|
(3 872)
+6%
|
(1 244)
+68%
|
(3 361)
-170%
|
(3 134)
+7%
|
(3 310)
-6%
|
(8 268)
-150%
|
|
| EPS (Diluted) |
13.46
N/A
|
18.57
+38%
|
3.77
-80%
|
-27.76
N/A
|
-8.02
+71%
|
-13.73
-71%
|
-0.01
+100%
|
25.51
N/A
|
0.9
-96%
|
7.58
+742%
|
3.07
-59%
|
6.58
+114%
|
2.03
-69%
|
-2.4
N/A
|
-13.36
-457%
|
-11.25
+16%
|
-4.1
+64%
|
-5.07
-24%
|
-4.74
+7%
|
-1.52
+68%
|
-4.11
-170%
|
-3.84
+7%
|
-4.05
-5%
|
-10.13
-150%
|
|