PT Maha Properti Indonesia Tbk logo MPRO.JK - PT Maha Properti Indonesia Tbk

Price: -- --
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Revenue
Revenue 455.2 1,579.9 479.9 1,867.3 4,380.0 459.1 868.0 1,430.2 2,484.8 798.1
Cost of Revenue 530.8 1,115.5 477.0 1,494.4 2,935.9 419.9 669.0 1,021.0 1,748.0 825.4
Gross Profit (75.5) 464.4 2.8 373.0 1,444.1 39.2 199.0 409.2 736.8 (27.3)
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 3,613.3 1,352.9 977.3 1,168.2 5,693.0 420.9 5,193.4 313.3 445.1 553.1
Other Expenses 25,684.3 3,328.7 5,663.9 5,798.4 1,422.5 3,929.3 561.8 2,906.6 2,356.1 6,129.5
Operating Expenses 29,297.7 4,681.6 6,641.1 6,966.6 7,115.6 4,350.2 5,755.2 3,219.9 2,739.9 6,640.0
Operating Income
Operating Income (29,373.2) (4,217.1) (6,638.3) (6,593.7) (5,671.4) (4,311.0) (5,556.2) (2,810.7) (2,064.5) (6,709.9)
Interest Expense 4,972.0 4,965.2 4,940.7 4,972.0 4,940.2 2,345.2 4,858.4 7,690.5 4,989.0 4,925.9
Interest Income 74.0 87.7 100.5 111.0 52.1 78.2 70.3 10.7 11.7 38.9
Profitability
EBITDA (29,200.0) (3,993.1) (6,402.2) (6,327.8) (5,487.1) (4,117.8) (5,364.3) (2,664.9) (1,937.3) (6,555.3)
EBIT (29,335.6) (4,138.3) (6,537.8) (6,482.6) (5,619.4) (4,241.8) (5,495.1) (2,799.9) (2,052.7) (6,671.0)
Income Before Tax (34,307.7) (9,103.5) (11,485.9) (11,454.7) (10,559.5) (6,593.9) (10,339.8) (10,497.5) (7,047.2) (11,589.1)
Income Tax Expense 0.0 0.0 50.0 185.5 94.6 (0.5) 13.8 0.0 6.3 32.8
Net Income (34,286.1) (9,102.9) (11,485.9) (11,454.2) (10,513.8) (6,593.5) (10,353.6) (10,497.0) (7,047.2) (11,602.0)
Per Share Data
EPS (Basic) -3.45 -0.92 -1.16 -1.15 -1.06 -0.66 -1.04 -1.06 -0.71 -1.17
EPS (Diluted) -3.45 -0.92 -1.16 -1.15 -1.06 -0.66 -1.04 -1.06 -0.71 -1.17
Shares Outstanding 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5 9,942.5
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Current Assets
Cash & Cash Equivalents 14,046.9 12,135.1 10,087.2 16,245.0 21,829.5 22,231.2 10,799.2 6,301.6 4,152.2 2,292.9
Short-Term Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Receivables 1,423.5 1,915.3 2,240.2 2,483.2 2,550.9 3,136.7 3,353.2 4,339.0 3,169.3 2,440.7
Inventory 0.0 0.0 0.0 0.0 (2,550.9) 0.0 0.0 0.0 0.0 0.0
Other Current Assets 0.0 0.0 0.0 0.0 2,550.9 965.9 889.5 0.0 1,070.1 1,118.3
Total Current Assets 16,236.6 15,308.3 13,445.0 19,616.9 25,857.8 26,383.1 15,096.1 11,606.6 8,247.1 5,713.5
Non-Current Assets
Property, Plant & Equipment 1,661,968.4 237,025.7 237,136.2 247,106.4 1,662,854.1 1,665,146.5 265,607.1 1,665,118.4 237,561.0 237,679.2
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Long-Term Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Current Assets 0.0 1,426,190.5 1,426,504.3 1,425,201.1 10,283.6 18,472.9 1,427,770.8 33,472.9 1,462,272.1 1,463,240.9
Total Non-Current Assets 1,661,968.4 1,663,216.2 1,663,640.4 1,672,307.5 1,673,137.7 1,683,619.3 1,693,378.0 1,698,591.2 1,699,833.2 1,700,920.1
Total Assets 1,678,205.0 1,678,524.5 1,677,085.4 1,691,924.4 1,698,995.6 1,710,002.4 1,708,474.1 1,710,197.8 1,708,080.3 1,706,633.6
Current Liabilities
Account Payables 6,828.6 6,828.6 6,819.4 6,801.6 6,929.6 6,929.6 6,929.6 6,929.6 6,876.0 6,876.0
Short-Term Debt 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0
Deferred Revenue 69,728.6 0.0 0.0 69,831.1 52,637.9 57,003.3 50,022.8 50,340.0 50,810.1 51,908.1
Other Current Liabilities 157,822.9 71,496.8 71,492.7 98,874.4 129,386.6 125,468.5 124,326.8 115,379.8 101,943.9 92,352.0
Total Current Liabilities 484,181.1 450,192.9 439,650.3 443,003.5 438,755.1 439,202.4 431,080.2 422,450.4 409,431.0 400,937.1
Non-Current Liabilities
Long-Term Debt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Deferred Tax Liabilities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Current Liabilities 1,332.8 1,332.8 1,332.8 1,332.8 1,213.2 1,213.2 1,213.2 1,213.2 1,584.1 1,584.1
Total Non-Current Liabilities 1,332.8 1,332.8 1,332.8 1,332.8 1,213.2 1,213.2 1,213.2 1,213.2 1,584.1 1,584.1
Total Liabilities 485,513.9 451,525.7 440,983.1 444,336.2 439,968.4 440,415.7 432,293.4 423,663.6 411,015.1 402,521.1
Stockholders' Equity
Common Stock 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0 994,250.0
Retained Earnings (204,879.4) (170,593.3) (161,490.4) (150,004.5) (138,550.3) (128,036.5) (121,443.0) (111,089.5) (100,592.4) (93,545.3)
Accumulated Other Comprehensive Income 310.1 310.1 310.1 310.1 294.4 294.4 294.4 294.4 327.9 327.9
Total Stockholders' Equity 812,056.9 846,343.0 855,445.9 866,931.8 878,370.3 888,884.1 895,477.6 905,831.2 916,361.7 923,408.9
Total Liabilities & Equity 1,678,205.0 1,678,524.5 1,677,085.4 1,691,924.4 1,698,995.6 1,710,002.4 1,708,474.1 1,710,197.8 1,708,080.3 1,706,633.6
Debt Metrics
Total Debt 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0
Net Debt 235,754.1 237,665.9 239,713.8 233,556.0 227,971.5 227,569.8 239,001.8 243,499.4 245,648.8 247,508.1
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Operating Activities
Net Income (34,286.1) (9,102.9) 0.0 (11,454.2) (10,513.8) (6,593.5) (10,353.6) (10,497.0) (7,047.2) (11,602.0)
Depreciation & Amortization 135.6 145.2 0.0 161.7 132.3 130.9 130.9 142.1 120.8 121.3
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 30,252.8 4,918.7 (16,116.7) (27,767.4) 9,961.8 20,142.0 9,341.1 (4,447.9) (605.2) 1,158.1
Operating Cash Flow (3,897.6) (4,039.0) (16,116.7) (39,060.0) (419.7) 13,679.5 (881.6) (14,802.8) (7,531.5) (10,322.7)
Investing Activities
Capital Expenditure (23.6) (34.7) (128.7) (29.0) (33.9) 1.7 (119.5) (267.4) (2.7) (14.5)
Acquisitions 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Purchases of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 332.9 121.7 9,770.0 41,787.2 0.0 0.2 (1.2) (9,352.9) 9,393.5 (5.1)
Investing Cash Flow 309.4 86.9 9,641.3 41,758.2 (33.9) 2.0 (120.8) (9,620.3) 9,390.8 (19.6)
Financing Activities
Net Debt Issuance 0.0 0.0 0.0 (3,302.5) 52.0 (2,249.5) 5,500.0 0.0 0.0 0.0
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Financing Activities 5,500.0 6,000.0 317.7 (4,980.3) 0.0 0.0 0.0 26,572.5 0.0 0.0
Financing Cash Flow 5,500.0 6,000.0 317.7 (8,282.8) 52.0 (2,249.5) 5,500.0 26,572.5 0.0 0.0
Cash Position
Net Change in Cash 1,911.7 2,047.9 (6,157.7) (5,584.5) (401.7) 11,432.0 4,497.6 2,149.4 1,859.3 (10,342.3)
Cash at Beginning 12,135.1 10,087.2 16,245.0 21,829.5 22,231.2 10,799.2 6,301.6 4,152.2 2,292.9 12,635.2
Cash at End 14,046.9 12,135.1 10,087.2 16,245.0 21,829.5 22,231.2 10,799.2 6,301.6 4,152.2 2,292.9
Free Cash Flow (3,921.2) (4,073.8) (16,245.4) (39,089.0) (453.7) 13,681.2 (1,001.1) (15,070.1) (7,534.2) (10,337.2)
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Income Statement
Revenue 455.2 1,579.9 479.9 1,867.3 4,380.0 459.1 868.0 1,430.2 2,484.8 798.1
Gross Profit (75.5) 464.4 2.8 373.0 1,444.1 39.2 199.0 409.2 736.8 (27.3)
Operating Income (29,373.2) (4,217.1) (6,638.3) (6,593.7) (5,671.4) (4,311.0) (5,556.2) (2,810.7) (2,064.5) (6,709.9)
Net Income (34,286.1) (9,102.9) (11,485.9) (11,454.2) (10,513.8) (6,593.5) (10,353.6) (10,497.0) (7,047.2) (11,602.0)
EPS (Diluted) -3.45 -0.92 -1.16 -1.15 -1.06 -0.66 -1.04 -1.06 -0.71 -1.17
Balance Sheet
Cash & Equivalents 14,046.9 12,135.1 10,087.2 16,245.0 21,829.5 22,231.2 10,799.2 6,301.6 4,152.2 2,292.9
Total Assets 1,678,205.0 1,678,524.5 1,677,085.4 1,691,924.4 1,698,995.6 1,710,002.4 1,708,474.1 1,710,197.8 1,708,080.3 1,706,633.6
Total Debt 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0 249,801.0
Stockholders' Equity 812,056.9 846,343.0 855,445.9 866,931.8 878,370.3 888,884.1 895,477.6 905,831.2 916,361.7 923,408.9
Cash Flow
Operating Cash Flow (3,897.6) (4,039.0) (16,116.7) (39,060.0) (419.7) 13,679.5 (881.6) (14,802.8) (7,531.5) (10,322.7)
Capital Expenditure (23.6) (34.7) (128.7) (29.0) (33.9) 1.7 (119.5) (267.4) (2.7) (14.5)
Free Cash Flow (3,921.2) (4,073.8) (16,245.4) (39,089.0) (453.7) 13,681.2 (1,001.1) (15,070.1) (7,534.2) (10,337.2)