Global Sukses Digital Tbk PT
IDX:DOSS
Income Statement
Earnings Waterfall
Global Sukses Digital Tbk PT
Income Statement
Global Sukses Digital Tbk PT
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 209
|
531
|
0
|
0
|
|
| Revenue |
630 558
N/A
|
823 422
+31%
|
1 014 691
+23%
|
810 553
-20%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(595 309)
|
(781 323)
|
(958 311)
|
(766 074)
|
|
| Gross Profit |
35 249
N/A
|
42 099
+19%
|
56 380
+34%
|
44 479
-21%
|
|
| Operating Income | |||||
| Operating Expenses |
(9 986)
|
(11 439)
|
(17 525)
|
(8 733)
|
|
| Selling, General & Administrative |
(43 714)
|
(56 854)
|
(68 643)
|
(50 979)
|
|
| Depreciation & Amortization |
(6 055)
|
(7 299)
|
(10 170)
|
(9 637)
|
|
| Other Operating Expenses |
39 783
|
52 715
|
61 288
|
51 884
|
|
| Operating Income |
25 263
N/A
|
30 660
+21%
|
38 855
+27%
|
35 746
-8%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(118)
|
307
|
804
|
1 150
|
|
| Total Other Income |
(84)
|
(302)
|
(149)
|
(61)
|
|
| Pre-Tax Income |
25 061
N/A
|
30 665
+22%
|
39 510
+29%
|
36 836
-7%
|
|
| Net Income | |||||
| Tax Provision |
(3 638)
|
(3 827)
|
(5 617)
|
(7 033)
|
|
| Income from Continuing Operations |
21 423
|
26 837
|
33 894
|
29 803
|
|
| Income to Minority Interest |
1 234
|
1 388
|
1 120
|
(1 465)
|
|
| Net Income (Common) |
22 657
N/A
|
28 226
+25%
|
35 013
+24%
|
28 338
-19%
|
|
| EPS (Diluted) |
13.13
N/A
|
16.36
+25%
|
20.3
+24%
|
16.42
-19%
|
|