PT Megapolitan Developments Tbk
IDX:EMDE.JK
154 (IDR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 866,688.661 | 40,408.288 | 43,598.348 | 56,643.877 | 38,406.892 | 60,400.843 | 24,991.007 | 64,903.039 | 30,238.523 | 39,233.865 | 19,066.184 | 54,331.954 | 16,866.617 | 35,245.681 | 67,066.47 | 21,947.277 | 11,436.463 | 20,137.047 | 32,163.617 | 32,704.541 | 26,964.758 | 74,496.242 | 31,024.084 | 44,991.623 | 32,264.598 | 88,017.482 | 62,371.988 | 183,053.261 | 65,272.864 | 68,396.44 | 79,962.345 | 139,105.117 | 58,947.631 | 62,260.066 | 70,132.113 | 99,834.571 | 56,490.665 | 66,881.934 | 102,106.516 | 104,479.922 | 53,562.308 | 61,583.871 | 91,653.675 | 110,319.23 | 46,648.886 | 45,303.64 | 22,862.89 | 42,775.887 | 22,827.675 | 29,269.843 | 14,148.644 | 33,367.26 | 11,862.852 | 42,945.774 | 11,409.543 |
| Cost of Revenue
| 474,245.656 | 15,405.739 | 15,944.507 | 35,822.268 | 14,275.227 | 23,635.798 | 9,714.286 | 25,480.327 | 14,119.801 | 18,140.657 | 6,383.014 | 4,479.852 | 17,256.692 | 14,610.647 | 44,505.452 | 7,534.169 | 10,184.646 | 12,592.059 | 15,712.483 | 16,772.793 | 12,213.656 | 26,169.945 | 14,238.236 | 32,617.415 | 18,272.078 | 49,538.373 | 25,289.522 | 37,872.653 | 29,079.174 | 26,617.507 | 32,956.169 | 62,581.907 | 27,356.295 | 22,987.525 | 24,783.419 | 28,211.176 | 27,724.693 | 27,157.565 | 43,250.527 | 44,985.912 | 26,329.387 | 27,246.696 | 42,464.658 | 49,394.276 | 31,594.085 | 20,125.627 | 8,764.619 | 22,331.295 | 9,142.642 | 10,500.89 | 3,490.536 | 13,170.025 | 4,522.361 | 20,357.836 | 2,868.999 |
| Gross Profit
| 392,443.005 | 25,002.549 | 27,653.841 | 20,821.609 | 24,131.665 | 36,765.045 | 15,276.721 | 39,422.712 | 16,118.721 | 21,093.208 | 12,683.17 | 49,852.102 | -390.075 | 20,635.035 | 22,561.018 | 14,413.108 | 1,251.816 | 7,544.988 | 16,451.134 | 15,931.747 | 14,751.102 | 48,326.297 | 16,785.849 | 12,374.208 | 13,992.52 | 38,479.109 | 37,082.466 | 145,180.608 | 36,193.69 | 41,778.933 | 47,006.176 | 76,523.209 | 31,591.336 | 39,272.541 | 45,348.693 | 71,623.395 | 28,765.972 | 39,724.37 | 58,855.989 | 59,494.01 | 27,232.922 | 34,337.175 | 49,189.017 | 60,924.954 | 15,054.801 | 25,178.013 | 14,098.272 | 20,444.592 | 13,685.033 | 18,768.953 | 10,658.108 | 20,197.235 | 7,340.491 | 22,587.938 | 8,540.544 |
| Gross Profit Ratio
| 0.453 | 0.619 | 0.634 | 0.368 | 0.628 | 0.609 | 0.611 | 0.607 | 0.533 | 0.538 | 0.665 | 0.918 | -0.023 | 0.585 | 0.336 | 0.657 | 0.109 | 0.375 | 0.511 | 0.487 | 0.547 | 0.649 | 0.541 | 0.275 | 0.434 | 0.437 | 0.595 | 0.793 | 0.554 | 0.611 | 0.588 | 0.55 | 0.536 | 0.631 | 0.647 | 0.717 | 0.509 | 0.594 | 0.576 | 0.569 | 0.508 | 0.558 | 0.537 | 0.552 | 0.323 | 0.556 | 0.617 | 0.478 | 0.599 | 0.641 | 0.753 | 0.605 | 0.619 | 0.526 | 0.749 |
| Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,501.172 | 6,198.988 | -6,247.071 | 1,434.798 | 10,319.914 | 5,601.687 | -6,327.666 | 6,952.762 | 4,057.149 | 7,370.922 | 4,572.588 | 3,847.24 | 3,790.062 | 6,853.686 | 4,645.105 | 4,412.512 | 4,828.789 | 5,864.274 | 11,307.87 | 5,327.897 | 3,791.489 | 4,735.026 | -39,405.139 | 19,301.208 | 19,749.054 | 17,935.42 | 20,787.645 | 17,757.003 | 19,172.273 | 17,051.533 | 23,643.385 | 13,936.124 | 15,820.277 | 16,248.992 | 21,479.988 | 13,275.024 | 15,573.141 | 16,587.4 | 30,336.078 | 14,675.879 | 13,668.128 | 12,316.708 | 13,642.027 | 9,741.458 | 9,886.041 | 7,165.701 | 14,530.434 | 8,683.686 | 8,000.314 | 8,504.283 | 12,841.408 | 9,180.943 | 8,853.174 | 7,868.837 |
| Selling & Marketing Expenses
| 0 | 1,537.215 | 995.58 | 922.33 | 730.915 | 1,525.13 | 696.655 | 1,337.626 | 984.963 | 829.103 | 1,203.738 | 1,091.284 | 532.481 | 616.745 | 695.772 | 1,162.224 | 365.325 | 708.047 | 2,168.178 | 9,445.332 | 2,845.734 | 1,409.125 | 2,094.307 | 3,643.379 | 3,007.65 | 3,980.603 | 6,570.73 | 8,075.129 | 4,374.866 | 3,722.157 | 4,265.168 | 6,046.126 | 3,958.833 | 2,371.158 | 3,683.579 | 4,222.836 | 3,644.854 | 8,072.915 | 4,845.748 | 2,916.897 | 6,941.41 | 8,613.717 | 5,985.77 | 5,449.864 | 3,279.788 | 2,720.51 | 1,703.074 | 3,516.498 | 647.105 | 965.525 | 515.737 | 549.724 | 867.657 | 386.932 | 931.002 |
| SG&A
| 0 | 6,038.387 | 7,194.568 | -5,324.741 | 2,165.713 | 11,845.045 | 6,298.342 | -4,990.04 | 7,937.726 | 4,886.252 | 8,574.66 | 5,663.873 | 4,379.721 | 4,406.807 | 7,549.458 | 5,807.329 | 4,777.837 | 5,536.836 | 8,032.451 | 20,753.202 | 8,173.631 | 5,200.614 | 6,829.333 | -35,761.76 | 22,308.858 | 23,729.656 | 24,506.151 | 28,862.774 | 22,131.869 | 22,894.429 | 21,316.701 | 29,689.511 | 17,894.957 | 18,191.434 | 19,932.571 | 25,702.824 | 16,919.878 | 23,646.056 | 21,433.148 | 33,252.975 | 21,617.289 | 22,281.845 | 18,302.478 | 19,091.891 | 13,021.246 | 12,606.551 | 8,868.775 | 18,046.932 | 9,330.791 | 8,965.84 | 9,020.02 | 13,391.132 | 10,048.6 | 9,240.106 | 8,799.838 |
| Other Expenses
| -40,444.748 | -2,317.924 | -2,699.558 | 32,811.321 | -39,952.719 | -3,751.423 | -32,617.441 | 24,988.353 | 10,821.408 | 12,455.117 | 8,879.896 | -2,914.771 | 2,694.373 | -2,477.161 | -2,180.052 | -1,388.935 | -602.29 | -560.221 | -1,338.069 | 45.459 | 980.669 | -4,526.773 | -2,876.602 | -10,911.486 | 75.909 | -6,879.285 | 11,297.343 | -7,973.559 | -2,085.822 | -4,907.857 | 842.857 | -3,830.522 | 1,753.564 | -1,645.188 | -3,399.472 | -17,739.104 | -885.971 | -3,587.707 | -5,470.609 | 2,945.45 | 2,332.343 | -1,601.248 | -221.458 | 162.484 | 214.471 | 211.897 | -9.358 | 5,024.244 | 1,889.75 | 1,380.123 | -1,200.593 | -241.285 | 2,015.476 | 0 | -45.42 |
| Operating Expenses
| -40,444.748 | 17,030.142 | 16,507.861 | -32,811.321 | 39,952.719 | 63,698.97 | 32,617.441 | 19,998.313 | 18,759.134 | 17,341.369 | 17,454.556 | 9,064.592 | 14,507.908 | 16,127.835 | 18,050.211 | 13,655.236 | 14,809.309 | 16,818.816 | 21,299.659 | 39,266.265 | 25,765.918 | 20,424.469 | 21,529.128 | 27,389.212 | 23,258.144 | 21,302.072 | 29,222.359 | 44,386.633 | 29,511.596 | 20,289.172 | 26,198.777 | 50,497.123 | 17,161.545 | 20,943.479 | 24,420.806 | 35,707.793 | 23,095.5 | 28,452.902 | 28,009.765 | 33,310.537 | 20,312.605 | 24,857.315 | 19,538.39 | 22,438.986 | 13,514.5 | 13,189.171 | 9,666.062 | 23,071.176 | 11,220.541 | 10,345.962 | 7,819.427 | 13,149.847 | 12,064.076 | 9,803.344 | 8,754.418 |
| Operating Income
| 351,998.257 | 5,675.823 | 8,421.246 | 53,632.93 | -15,821.054 | -30,726.101 | -17,340.72 | 5,175.321 | -2,696.095 | 1,378.833 | -5,679.746 | 1,125,470.232 | -14,897.983 | 4,507.199 | 4,510.807 | 757.872 | -13,557.492 | -9,273.828 | -4,848.525 | -23,334.518 | -11,014.816 | 27,901.828 | -4,743.279 | -15,015.004 | -9,265.624 | 17,177.036 | 7,860.107 | 100,793.975 | 6,682.094 | 21,489.762 | 20,807.399 | 34,640.854 | 14,429.791 | 18,329.062 | 20,927.887 | 35,915.602 | 5,670.472 | 11,271.467 | 30,846.224 | 26,183.473 | 6,920.316 | 9,479.86 | 29,650.626 | 38,485.968 | 1,540.301 | 11,988.842 | 4,432.209 | -2,626.584 | 2,464.492 | 8,422.99 | 2,838.681 | 7,047.388 | -4,723.584 | 10,458.788 | -213.874 |
| Operating Income Ratio
| 0.406 | 0.14 | 0.193 | 0.947 | -0.412 | -0.509 | -0.694 | 0.08 | -0.089 | 0.035 | -0.298 | 20.715 | -0.883 | 0.128 | 0.067 | 0.035 | -1.185 | -0.461 | -0.151 | -0.713 | -0.408 | 0.375 | -0.153 | -0.334 | -0.287 | 0.195 | 0.126 | 0.551 | 0.102 | 0.314 | 0.26 | 0.249 | 0.245 | 0.294 | 0.298 | 0.36 | 0.1 | 0.169 | 0.302 | 0.251 | 0.129 | 0.154 | 0.324 | 0.349 | 0.033 | 0.265 | 0.194 | -0.061 | 0.108 | 0.288 | 0.201 | 0.211 | -0.398 | 0.244 | -0.019 |
| Total Other Income Expenses Net
| 123,467.267 | -17,112.869 | -16,344.358 | -282,748.206 | -309.3 | -978.599 | -696.317 | -17,687.406 | -16,305.623 | -16,556.067 | -16,010.308 | -16,268.165 | -14,665.15 | -16,372.944 | -11,016.975 | -5,836.71 | -8,274.085 | -7,107.94 | -8,476.974 | -15,782.144 | 11,100.839 | -10,076.026 | -8,690.405 | 26,358.43 | -5,485.491 | -11,180.242 | 5,645.798 | -27,480.159 | -1,670.899 | -9,563.999 | -4,846.29 | 8,614.768 | -8,320.958 | -7,057.654 | -5,668.988 | -8,327.208 | -7,631.098 | -2,041.456 | -4,435.725 | -4,839.8 | -2,923.599 | -1,023.875 | -743.276 | -10,562.103 | 2,632.124 | 58.54 | -1,024.07 | 4,421.9 | -395.397 | -1,718.012 | -1,655.022 | -467.612 | -2,887.469 | -2,325.805 | -1,714.461 |
| Income Before Tax
| 475,465.524 | -11,437.045 | -7,923.112 | -229,115.275 | -16,130.354 | -31,704.7 | -18,037.038 | -12,512.086 | -19,001.718 | -15,177.234 | -21,690.054 | 1,109,202.067 | -29,563.133 | -11,865.745 | -6,506.168 | -5,078.838 | -21,831.577 | -16,381.767 | -13,325.499 | -39,116.662 | 86.023 | 17,825.802 | -13,433.684 | 11,343.425 | -14,751.115 | 5,996.794 | 13,505.905 | 73,313.816 | 5,011.195 | 11,925.763 | 15,961.109 | 34,640.854 | 6,108.833 | 11,271.408 | 15,258.899 | 27,588.394 | -1,960.626 | 9,230.011 | 26,410.5 | 21,343.673 | 3,996.718 | 8,455.985 | 28,907.35 | 27,923.866 | 4,172.425 | 12,047.382 | 3,408.14 | 1,795.316 | 2,069.095 | 6,704.979 | 1,183.659 | 6,579.776 | -7,611.054 | 10,458.788 | -1,928.335 |
| Income Before Tax Ratio
| 0.549 | -0.283 | -0.182 | -4.045 | -0.42 | -0.525 | -0.722 | -0.193 | -0.628 | -0.387 | -1.138 | 20.415 | -1.753 | -0.337 | -0.097 | -0.231 | -1.909 | -0.814 | -0.414 | -1.196 | 0.003 | 0.239 | -0.433 | 0.252 | -0.457 | 0.068 | 0.217 | 0.401 | 0.077 | 0.174 | 0.2 | 0.249 | 0.104 | 0.181 | 0.218 | 0.276 | -0.035 | 0.138 | 0.259 | 0.204 | 0.075 | 0.137 | 0.315 | 0.253 | 0.089 | 0.266 | 0.149 | 0.042 | 0.091 | 0.229 | 0.084 | 0.197 | -0.642 | 0.244 | -0.169 |
| Income Tax Expense
| -20.409 | -33.798 | -37.698 | -5,385.751 | 2,691.807 | -64.683 | 1,541.39 | -105.923 | 16,305.623 | 16,556.067 | 16,010.308 | 33,644.127 | 2,620.94 | -2,560.943 | -2,298.146 | -1,440.039 | -821.761 | -788.09 | -1,178.551 | -69.936 | 1,204.131 | -4,339.551 | -2,891.273 | -10,696.076 | 56.727 | -6,525.778 | 11,786.923 | -20,152.608 | 5,032.934 | -2,627.632 | 2,396.883 | 1,809.816 | 1,629.573 | 838.035 | 2,462.934 | 1,595.015 | -87.587 | 6,587.172 | 577.793 | 5,366.495 | 3,352.358 | 3,794.979 | 5,166.381 | 6,171.794 | 3,026.852 | 2,546.911 | 1,803.779 | 2,664.23 | 1,661.712 | 2,182.519 | 1,071.796 | 59.963 | 966.332 | 3,031.538 | 921.439 |
| Net Income
| 475,485.933 | -11,403.247 | -7,885.414 | -222,636.509 | -16,112.562 | -31,640.017 | -17,990.603 | -12,406.163 | -35,307.341 | -31,733.301 | -37,700.363 | 1,075,557.94 | -29,526.977 | -11,818.353 | -6,422.752 | -5,002.56 | -21,707.841 | -16,355.084 | -13,279.986 | -38,948.763 | 49.826 | 17,804.463 | -13,389.451 | 11,226.149 | -14,700.476 | 5,911.305 | 13,506.134 | 72,548.394 | 4,957.111 | 11,879.693 | 15,898.544 | 33,046.881 | 6,081.933 | 11,282.604 | 14,966.192 | 27,422.547 | -1,856.626 | 7,988.057 | 26,306.81 | 16,200.639 | 632.854 | 4,498.792 | 23,469.627 | 22,205.683 | 636.087 | 9,233.194 | 1,610.81 | -1,376.519 | 251.617 | 4,353.458 | 89.234 | 6,395.908 | -8,185.292 | 7,386.67 | -2,834.279 |
| Net Income Ratio
| 0.549 | -0.282 | -0.181 | -3.93 | -0.42 | -0.524 | -0.72 | -0.191 | -1.168 | -0.809 | -1.977 | 19.796 | -1.751 | -0.335 | -0.096 | -0.228 | -1.898 | -0.812 | -0.413 | -1.191 | 0.002 | 0.239 | -0.432 | 0.25 | -0.456 | 0.067 | 0.217 | 0.396 | 0.076 | 0.174 | 0.199 | 0.238 | 0.103 | 0.181 | 0.213 | 0.275 | -0.033 | 0.119 | 0.258 | 0.155 | 0.012 | 0.073 | 0.256 | 0.201 | 0.014 | 0.204 | 0.07 | -0.032 | 0.011 | 0.149 | 0.006 | 0.192 | -0.69 | 0.172 | -0.248 |
| EPS
| 141.94 | -3.4 | -2.35 | -66.46 | -4.81 | -9.44 | -5.37 | -3.7 | -10.54 | -9.47 | -11.25 | 321.06 | -8.81 | -3.53 | -1.92 | -1.49 | -6.48 | -4.88 | -3.96 | -11.7 | 0.015 | 5.31 | -4 | 3.35 | -4.41 | 1.76 | 4.03 | 21.66 | 1.48 | 3.55 | 4.75 | 9.86 | 1.82 | 3.37 | 4.47 | 8.19 | -0.55 | 2.38 | 7.85 | 4.84 | 0.19 | 1.34 | 7.09 | 6.63 | 0.19 | 2.76 | 0.48 | -0.41 | 0.075 | 1.3 | 0.03 | 1.91 | -2.44 | 2.2 | -0.85 |
| EPS Diluted
| 141.94 | -3.4 | -2.35 | -66.46 | -4.81 | -9.44 | -5.37 | -3.7 | -10.54 | -9.47 | -11.25 | 321.06 | -8.81 | -3.53 | -1.92 | -1.49 | -6.48 | -4.88 | -3.96 | -11.63 | 0.015 | 5.31 | -4 | 3.35 | -4.39 | 1.76 | 4.03 | 21.66 | 1.48 | 3.55 | 4.75 | 9.86 | 1.82 | 3.37 | 4.47 | 8.19 | -0.55 | 2.38 | 7.85 | 4.84 | 0.19 | 1.34 | 7.09 | 6.63 | 0.19 | 2.76 | 0.48 | -0.41 | 0.075 | 1.3 | 0.03 | 1.91 | -2.44 | 2.2 | -0.85 |
| EBITDA
| 352,467.674 | 6,154.785 | 8,421.246 | 54,088.949 | -15,361.688 | -30,726.101 | -16,855.485 | 5,861.983 | -2,117.149 | 2,162.388 | -5,281.565 | 1,126,056.777 | -11,650.951 | 2,629.711 | 2,946.205 | -41.325 | -13,488.94 | -9,353.102 | -5,220.963 | -22,495.968 | -9,106.399 | 24,404.428 | -6,858.394 | -25,041.887 | -8,276.953 | 11,636.115 | 20,793.638 | 81,087.598 | 12,889.849 | 20,015.094 | 24,219.5 | 47,166.595 | 17,052.617 | 20,285.15 | 24,186.878 | 38,526.301 | 6,764.275 | 17,835.825 | 32,426.335 | 27,030.238 | 9,279.883 | 11,988.383 | 32,114.22 | 38,982.218 | 6,797.441 | 14,777.061 | 6,325.129 | 4,259.6 | 5,691.181 | 9,669.234 | 4,460.792 | 10,608.385 | -3,130.282 | 14,912.63 | 2,652.248 |
| EBITDA Ratio
| 0.407 | 0.152 | 0.193 | 0.955 | -0.4 | -0.509 | -0.674 | 0.09 | -0.07 | 0.055 | -0.277 | 20.725 | -0.691 | 0.075 | 0.044 | -0.002 | -1.179 | -0.464 | -0.162 | -0.688 | -0.338 | 0.328 | -0.221 | -0.557 | -0.257 | 0.132 | 0.333 | 0.443 | 0.197 | 0.293 | 0.303 | 0.339 | 0.289 | 0.326 | 0.345 | 0.386 | 0.12 | 0.267 | 0.318 | 0.259 | 0.173 | 0.195 | 0.35 | 0.353 | 0.146 | 0.326 | 0.277 | 0.1 | 0.249 | 0.33 | 0.315 | 0.318 | -0.264 | 0.347 | 0.232 |