EMDE — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — EMDE Megapolitan Developments Tbk
| Dalam Jutaan IDR | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|---|
| Total Pendapatan | 45,358 | 206,938 | 123,071 | 89,958 | 1,353,932 | 950,251 | 84,028 | 43,598 |
| Total Beban Pokok Penjualan | (28,769) | (88,425) | (60,449) | (45,713) | (724,240) | (504,648) | (30,871) | (15,945) |
| Laba Kotor | 16,590 | 118,513 | 62,621 | 44,246 | 629,692 | 445,603 | 53,157 | 27,654 |
| Laba Kotor Setelah Ventura Bersama | 16,590 | 118,513 | 62,621 | 44,246 | 837,749 | 584,171 | 53,135 | 27,641 |
| Total Beban Usaha | (18,369) | (86,466) | (57,990) | (39,630) | (111,510) | (78,902) | (38,578) | (16,991) |
| Laba Usaha | (1,779) | 32,046 | 4,631 | 4,616 | 726,238 | 505,270 | 14,557 | 10,651 |
| Penghasilan/Beban Lain-Lain | 881 | (98,757) | 2,956 | 1,851 | (206,761) | (49,164) | (33,917) | (16,329) |
| Laba Sebelum Pajak | (898) | (66,711) | 7,587 | 6,467 | 519,477 | 456,105 | (19,360) | (5,678) |
| Beban Pajak Penghasilan | (1,885) | 2,587 | - | - | 3,235 | - | - | (2,245) |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (2,783) | (64,124) | 7,587 | 6,467 | 522,712 | 456,105 | (19,360) | (7,923) |
| Hak Minoritas | - | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (2,783) | (64,124) | 7,587 | 6,467 | 522,712 | 456,105 | (19,360) | (7,923) |
| Pendapatan Komprehensif Lain | - | (332) | - | - | (746) | - | - | - |
| Jumlah Laba Komprehensif | (2,783) | (64,456) | 7,587 | 6,467 | 521,966 | 456,105 | (19,360) | (7,923) |
| Laba Bersih Yang Dapat Diatribusikan | (2,783) | (64,124) | 7,587 | 6,467 | 522,712 | 456,105 | (19,360) | (7,923) |
| Laba Komprehensif Yang Dapat Diatribusikan | (2,783) | (64,456) | 7,587 | 6,467 | 521,966 | 456,105 | (19,360) | (7,923) |
Key Ratios — EMDE
| Rasio | Q1 2026 ×4 | Q4 2025 | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|---|
| Profitabilitas | ||||||||
| Gross Margin (%) | 36.57% | 57.27% | 50.88% | 49.18% | 46.51% | 46.89% | 63.26% | 63.43% |
| Operating Margin (%) | 3.92% | 15.49% | 3.76% | 5.13% | 53.64% | 53.17% | 17.32% | 24.43% |
| Net Margin (%) | 5.73% | 37.70% | 3.52% | 4.06% | 38.67% | 48.01% | 22.96% | 18.09% |
| ROE (%) | 0.58% | 4.36% | 0.28% | 0.35% | 27.97% | 33.69% | 2.90% | 2.35% |
| ROA (%) | 0.32% | 2.34% | 0.17% | 0.21% | 13.97% | 13.81% | 1.09% | 0.89% |
| Per Lembar Saham | ||||||||
| EPS (Rp) | 3,11 | 23,29 | 1,72 | 2,18 | 156,29 | 181,57 | 11,52 | 9,42 |
| BVPS (Rp) | 533,85 | 534,63 | 623,61 | 623,79 | 558,87 | 538,98 | 397,05 | 400,45 |
| Valuasi | ||||||||
| PER (x) | n/a | n/a | 40.12x | 31.65x | 0.44x | 0.38x | n/a | n/a |
| PBV (x) | 0.13x | 0.13x | 0.11x | 0.11x | 0.12x | 0.13x | 0.17x | 0.17x |
| Struktur Modal | ||||||||
| DER (x) | 0.53x | 0.56x | 0.56x | 0.57x | 0.99x | 1.43x | 1.64x | 1.62x |