Graha Layar Prima Tbk PT
IDX:BLTZ
Graha Layar Prima Tbk PT
IDX:BLTZ
Price:
2 700
IDR
Market Cap:
Rp2.4T
Income Statement
Earnings Waterfall
Graha Layar Prima Tbk PT
Graha Layar Prima Tbk PT
Income Statement
Graha Layar Prima Tbk PT
Graha Layar Prima Tbk PT
Currency: IDR
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
332 577
N/A
|
343 080
+3%
|
369 739
+8%
|
391 905
+6%
|
399 374
+2%
|
443 090
+11%
|
481 988
+9%
|
543 833
+13%
|
576 547
+6%
|
627 063
+9%
|
683 188
+9%
|
738 135
+8%
|
849 243
+15%
|
929 214
+9%
|
1 011 611
+9%
|
1 103 173
+9%
|
1 184 323
+7%
|
1 232 912
+4%
|
1 323 104
+7%
|
1 365 295
+3%
|
1 414 593
+4%
|
1 354 508
-4%
|
1 198 202
-12%
|
853 784
-29%
|
255 838
-70%
|
283 174
+11%
|
120 174
-58%
|
125 910
+5%
|
284 905
+126%
|
391 417
+37%
|
675 984
+73%
|
974 387
+44%
|
1 058 368
+9%
|
1 130 385
+7%
|
1 104 898
-2%
|
1 061 106
-4%
|
1 061 479
+0%
|
1 120 715
+6%
|
1 143 303
+2%
|
1 158 676
+1%
|
1 173 237
+1%
|
1 101 030
-6%
|
1 170 395
+6%
|
1 201 517
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(146 549)
|
(145 265)
|
(151 920)
|
(158 851)
|
(157 762)
|
(176 172)
|
(189 593)
|
(215 651)
|
(324 666)
|
(375 915)
|
(432 685)
|
(497 402)
|
(484 639)
|
(631 164)
|
(678 957)
|
(718 158)
|
(662 431)
|
(681 249)
|
(707 086)
|
(713 161)
|
(872 738)
|
(871 180)
|
(907 460)
|
(801 581)
|
(323 190)
|
(379 163)
|
(216 703)
|
(183 010)
|
(281 111)
|
(323 287)
|
(456 656)
|
(600 919)
|
(647 004)
|
(687 475)
|
(668 448)
|
(647 069)
|
(615 737)
|
(633 594)
|
(643 993)
|
(645 278)
|
(670 664)
|
(637 811)
|
(664 724)
|
(678 037)
|
|
| Gross Profit |
186 028
N/A
|
197 816
+6%
|
217 820
+10%
|
233 054
+7%
|
241 611
+4%
|
266 917
+10%
|
292 394
+10%
|
328 181
+12%
|
251 881
-23%
|
251 148
0%
|
250 502
0%
|
240 732
-4%
|
364 604
+51%
|
298 049
-18%
|
332 654
+12%
|
385 016
+16%
|
521 892
+36%
|
551 663
+6%
|
616 018
+12%
|
652 135
+6%
|
541 855
-17%
|
483 328
-11%
|
290 742
-40%
|
52 203
-82%
|
(67 352)
N/A
|
(95 989)
-43%
|
(96 528)
-1%
|
(57 101)
+41%
|
3 793
N/A
|
68 130
+1 696%
|
219 328
+222%
|
373 468
+70%
|
411 364
+10%
|
442 910
+8%
|
436 449
-1%
|
414 037
-5%
|
445 742
+8%
|
487 122
+9%
|
499 310
+3%
|
513 398
+3%
|
502 572
-2%
|
463 219
-8%
|
505 671
+9%
|
523 480
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(236 709)
|
(256 702)
|
(257 742)
|
(273 350)
|
(279 211)
|
(301 939)
|
(319 932)
|
(336 581)
|
(268 815)
|
(263 471)
|
(262 687)
|
(263 497)
|
(345 126)
|
(276 534)
|
(298 491)
|
(316 987)
|
(435 400)
|
(477 651)
|
(507 715)
|
(535 534)
|
(395 549)
|
(371 004)
|
(358 921)
|
(243 645)
|
(220 477)
|
(265 041)
|
(194 057)
|
(207 091)
|
(205 757)
|
(220 363)
|
(241 379)
|
(288 820)
|
(310 794)
|
(321 542)
|
(331 012)
|
(339 724)
|
(333 577)
|
(348 700)
|
(357 225)
|
(356 614)
|
(365 967)
|
(366 321)
|
(371 700)
|
(377 994)
|
|
| Selling, General & Administrative |
(193 752)
|
(211 589)
|
(210 725)
|
(223 753)
|
(222 214)
|
(234 591)
|
(243 581)
|
(251 122)
|
(175 179)
|
(192 484)
|
(212 414)
|
(236 923)
|
(203 230)
|
(230 371)
|
(252 049)
|
(269 997)
|
(428 169)
|
(441 086)
|
(469 122)
|
(496 432)
|
(388 785)
|
(362 533)
|
(350 994)
|
(235 616)
|
(214 319)
|
(269 140)
|
(197 639)
|
(211 157)
|
(200 233)
|
(216 077)
|
(239 789)
|
(287 740)
|
(308 895)
|
(319 572)
|
(328 556)
|
(337 138)
|
(331 948)
|
(347 054)
|
(355 824)
|
(355 138)
|
(364 467)
|
(364 770)
|
(370 119)
|
(376 326)
|
|
| Depreciation & Amortization |
(42 957)
|
(45 116)
|
(47 020)
|
(49 600)
|
(56 997)
|
(67 349)
|
(76 350)
|
(85 457)
|
(93 636)
|
(70 985)
|
(50 272)
|
(26 574)
|
(141 896)
|
(46 163)
|
(46 442)
|
(46 990)
|
(7 231)
|
(7 689)
|
(9 718)
|
(10 226)
|
(6 765)
|
(8 471)
|
(7 927)
|
(8 029)
|
(6 158)
|
(6 894)
|
(8 179)
|
(7 695)
|
(5 525)
|
(5 054)
|
(1 591)
|
(1 081)
|
(1 899)
|
(1 970)
|
(2 455)
|
(2 586)
|
(1 629)
|
(1 646)
|
(1 401)
|
(1 475)
|
(1 500)
|
(1 551)
|
(1 580)
|
(1 668)
|
|
| Other Operating Expenses |
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 876)
|
(28 876)
|
(28 876)
|
0
|
0
|
0
|
0
|
0
|
10 993
|
11 761
|
11 761
|
0
|
768
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(50 681)
N/A
|
(58 887)
-16%
|
(39 923)
+32%
|
(40 297)
-1%
|
(37 599)
+7%
|
(35 021)
+7%
|
(27 537)
+21%
|
(8 399)
+69%
|
(16 934)
-102%
|
(12 322)
+27%
|
(12 184)
+1%
|
(22 764)
-87%
|
19 478
N/A
|
21 515
+10%
|
34 163
+59%
|
68 029
+99%
|
86 492
+27%
|
74 012
-14%
|
108 303
+46%
|
116 601
+8%
|
146 306
+25%
|
112 324
-23%
|
(68 179)
N/A
|
(191 442)
-181%
|
(287 829)
-50%
|
(361 030)
-25%
|
(290 585)
+20%
|
(264 191)
+9%
|
(201 964)
+24%
|
(152 233)
+25%
|
(22 052)
+86%
|
84 648
N/A
|
100 570
+19%
|
121 369
+21%
|
105 438
-13%
|
74 313
-30%
|
112 165
+51%
|
138 422
+23%
|
142 085
+3%
|
156 784
+10%
|
136 605
-13%
|
96 898
-29%
|
133 971
+38%
|
145 486
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9 252
|
14 179
|
8 927
|
1 434
|
1 056
|
(1 512)
|
873
|
8 923
|
(1 643)
|
108
|
1 926
|
(1 718)
|
(368)
|
(7 654)
|
(6 229)
|
(10 042)
|
(10 397)
|
(16 668)
|
57
|
5 611
|
(38 829)
|
(58 001)
|
(141 749)
|
(180 955)
|
(139 153)
|
(168 192)
|
(152 518)
|
(138 811)
|
(143 813)
|
(150 091)
|
(145 327)
|
(160 777)
|
(163 341)
|
(155 454)
|
(146 428)
|
(144 262)
|
(125 170)
|
(129 983)
|
(129 365)
|
(116 853)
|
(126 430)
|
(122 591)
|
(120 120)
|
(123 278)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 876)
|
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
|
|
| Total Other Income |
9 720
|
12 452
|
10 146
|
9 203
|
475
|
(3 809)
|
(9 555)
|
(10 797)
|
3 079
|
6 210
|
12 161
|
12 617
|
(315)
|
642
|
286
|
3 043
|
4 055
|
3 831
|
(15 123)
|
(32 328)
|
7 238
|
7 122
|
27 006
|
41 761
|
(106 032)
|
(107 121)
|
(108 286)
|
(108 306)
|
(9 857)
|
(8 219)
|
(6 402)
|
(4 548)
|
5 825
|
8 118
|
8 289
|
(5 065)
|
3 420
|
2 426
|
(2 496)
|
11 523
|
2 875
|
3 010
|
9 747
|
10 853
|
|
| Pre-Tax Income |
(31 710)
N/A
|
(32 256)
-2%
|
(20 851)
+35%
|
(29 661)
-42%
|
(36 068)
-22%
|
(40 344)
-12%
|
(36 220)
+10%
|
(10 273)
+72%
|
(15 498)
-51%
|
(6 002)
+61%
|
1 903
N/A
|
(11 863)
N/A
|
18 795
N/A
|
14 505
-23%
|
28 221
+95%
|
61 031
+116%
|
51 275
-16%
|
61 175
+19%
|
93 237
+52%
|
89 884
-4%
|
114 714
+28%
|
61 445
-46%
|
(182 922)
N/A
|
(330 636)
-81%
|
(533 015)
-61%
|
(636 344)
-19%
|
(551 389)
+13%
|
(511 308)
+7%
|
(355 634)
+30%
|
(310 543)
+13%
|
(173 781)
+44%
|
(80 677)
+54%
|
(56 946)
+29%
|
(25 967)
+54%
|
(32 701)
-26%
|
(75 013)
-129%
|
(9 585)
+87%
|
10 866
N/A
|
10 224
-6%
|
51 455
+403%
|
13 050
-75%
|
(22 682)
N/A
|
23 598
N/A
|
33 061
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(44)
|
(59)
|
(68)
|
(29)
|
(37)
|
(31)
|
(318)
|
0
|
7
|
5 962
|
6 459
|
(6 351)
|
(7 171)
|
(21 750)
|
(31 639)
|
(16 046)
|
(17 519)
|
(22 595)
|
(21 246)
|
(31 368)
|
(28 767)
|
(14 604)
|
2 019
|
87 186
|
107 180
|
122 984
|
134 683
|
90 522
|
78 234
|
57 493
|
34 574
|
(1 921)
|
(3 057)
|
(13 035)
|
(6 516)
|
(4 055)
|
(12 664)
|
(7 906)
|
(16 096)
|
(84 316)
|
(72 343)
|
(79 523)
|
(87 095)
|
|
| Income from Continuing Operations |
(31 754)
|
(32 300)
|
(20 910)
|
(29 729)
|
(36 098)
|
(40 381)
|
(36 251)
|
(10 591)
|
(15 498)
|
(5 995)
|
7 864
|
(5 405)
|
12 443
|
7 332
|
6 470
|
29 391
|
35 229
|
43 656
|
70 642
|
68 638
|
83 346
|
32 678
|
(197 526)
|
(328 617)
|
(445 829)
|
(529 164)
|
(428 405)
|
(376 625)
|
(265 112)
|
(232 309)
|
(116 288)
|
(46 103)
|
(58 868)
|
(29 024)
|
(45 736)
|
(81 530)
|
(13 640)
|
(1 798)
|
2 318
|
35 359
|
(71 265)
|
(95 026)
|
(55 925)
|
(54 034)
|
|
| Income to Minority Interest |
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(4)
|
(8)
|
(8)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
2
|
3
|
(1)
|
(5)
|
(10)
|
(10)
|
(9)
|
(12)
|
(10)
|
(13)
|
(12)
|
(8)
|
(7)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(31 753)
N/A
|
(32 301)
-2%
|
(20 912)
+35%
|
(29 731)
-42%
|
(36 099)
-21%
|
(40 381)
-12%
|
(36 252)
+10%
|
(10 594)
+71%
|
(15 502)
-46%
|
(6 000)
+61%
|
7 859
N/A
|
(5 409)
N/A
|
12 439
N/A
|
7 329
-41%
|
6 468
-12%
|
29 389
+354%
|
35 227
+20%
|
43 653
+24%
|
70 634
+62%
|
68 630
-3%
|
83 342
+21%
|
32 672
-61%
|
(197 529)
N/A
|
(328 619)
-66%
|
(445 831)
-36%
|
(529 168)
-19%
|
(428 408)
+19%
|
(376 629)
+12%
|
(265 112)
+30%
|
(232 307)
+12%
|
(116 285)
+50%
|
(46 105)
+60%
|
(58 872)
-28%
|
(29 034)
+51%
|
(45 747)
-58%
|
(81 538)
-78%
|
(13 653)
+83%
|
(1 808)
+87%
|
2 305
N/A
|
35 347
+1 433%
|
(71 273)
N/A
|
(95 033)
-33%
|
(55 929)
+41%
|
(54 038)
+3%
|
|
| EPS (Diluted) |
-54.75
N/A
|
-55.69
-2%
|
-27.12
+51%
|
-44.04
-62%
|
-53.46
-21%
|
-59.82
-12%
|
-53.7
+10%
|
-13.11
+76%
|
-20.45
-56%
|
-6.86
+66%
|
15.47
N/A
|
-12.4
N/A
|
14.23
N/A
|
8.38
-41%
|
7.4
-12%
|
33.63
+354%
|
40.31
+20%
|
49.95
+24%
|
80.83
+62%
|
78.53
-3%
|
95.36
+21%
|
37.39
-61%
|
-226.03
N/A
|
-376.02
-66%
|
-510.14
-36%
|
-605.5
-19%
|
-490.2
+19%
|
-430.96
+12%
|
-303.35
+30%
|
-265.82
+12%
|
-133.06
+50%
|
-52.76
+60%
|
-67.36
-28%
|
-33.22
+51%
|
-52.35
-58%
|
-93.3
-78%
|
-15.62
+83%
|
-2.07
+87%
|
2.64
N/A
|
40.45
+1 432%
|
-81.55
N/A
|
-108.74
-33%
|
-64
+41%
|
-61.83
+3%
|
|
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