Dwi Guna Laksana Tbk PT
IDX:DWGL
Dwi Guna Laksana Tbk PT
IDX:DWGL
Price:
238
IDR
-0.83%
Market Cap:
Rp2.2T
Income Statement
Earnings Waterfall
Dwi Guna Laksana Tbk PT
Dwi Guna Laksana Tbk PT
Income Statement
Dwi Guna Laksana Tbk PT
Dwi Guna Laksana Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||||||||
| Interest Expense |
70 483
|
62 122
|
57 611
|
53 733
|
38 533
|
37 628
|
36 413
|
34 512
|
32 095
|
31 612
|
33 687
|
36 534
|
39 423
|
44 446
|
47 575
|
50 553
|
53 458
|
52 806
|
51 685
|
49 823
|
47 783
|
45 571
|
43 773
|
0
|
0
|
0
|
|
| Revenue |
1 928 708
N/A
|
1 899 003
-2%
|
1 724 237
-9%
|
1 603 171
-7%
|
1 530 924
-5%
|
1 579 945
+3%
|
1 568 496
-1%
|
1 746 663
+11%
|
1 885 198
+8%
|
1 959 069
+4%
|
2 297 546
+17%
|
2 700 432
+18%
|
2 774 929
+3%
|
2 984 974
+8%
|
2 784 896
-7%
|
2 594 352
-7%
|
2 641 377
+2%
|
2 835 844
+7%
|
3 261 184
+15%
|
3 394 540
+4%
|
3 521 110
+4%
|
3 436 638
-2%
|
3 337 272
-3%
|
3 309 716
-1%
|
3 413 323
+3%
|
3 346 953
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 822 816)
|
(1 788 962)
|
(1 614 839)
|
(1 477 926)
|
(1 387 616)
|
(1 387 473)
|
(1 382 767)
|
(1 558 532)
|
(1 715 297)
|
(1 772 806)
|
(2 121 283)
|
(2 488 235)
|
(2 567 762)
|
(2 804 652)
|
(2 641 602)
|
(2 452 019)
|
(2 482 930)
|
(2 624 209)
|
(2 991 658)
|
(3 102 042)
|
(3 211 520)
|
(3 144 114)
|
(3 014 527)
|
(3 004 142)
|
(3 064 882)
|
(2 991 728)
|
|
| Gross Profit |
105 892
N/A
|
110 041
+4%
|
109 398
-1%
|
125 245
+14%
|
143 307
+14%
|
192 473
+34%
|
185 729
-4%
|
188 131
+1%
|
169 901
-10%
|
186 264
+10%
|
176 264
-5%
|
212 197
+20%
|
207 167
-2%
|
180 322
-13%
|
143 294
-21%
|
142 333
-1%
|
158 447
+11%
|
211 635
+34%
|
269 526
+27%
|
292 498
+9%
|
309 590
+6%
|
292 524
-6%
|
322 744
+10%
|
305 575
-5%
|
348 441
+14%
|
355 225
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
228 944
|
(36 259)
|
(97 279)
|
(69 618)
|
(20 963)
|
(93 553)
|
(42 223)
|
(38 966)
|
(33 681)
|
(31 064)
|
(53 258)
|
(60 950)
|
(72 262)
|
(78 967)
|
(83 771)
|
(87 005)
|
(79 033)
|
(72 663)
|
(60 621)
|
(52 805)
|
(51 019)
|
(52 042)
|
(52 926)
|
(54 960)
|
(54 031)
|
(62 494)
|
|
| Selling, General & Administrative |
(156 331)
|
(87 306)
|
(96 867)
|
(87 663)
|
(14 216)
|
(58 001)
|
(41 883)
|
(38 648)
|
(33 378)
|
(30 762)
|
(52 950)
|
(60 632)
|
(71 929)
|
(78 617)
|
(83 403)
|
(86 623)
|
(78 342)
|
(71 948)
|
(60 176)
|
(52 052)
|
(50 269)
|
(51 099)
|
(51 617)
|
(53 425)
|
(52 473)
|
(59 884)
|
|
| Depreciation & Amortization |
(982)
|
(479)
|
(412)
|
(376)
|
(367)
|
(355)
|
(339)
|
(318)
|
(303)
|
(303)
|
(308)
|
(318)
|
(333)
|
(350)
|
(367)
|
(382)
|
(691)
|
(716)
|
(444)
|
(754)
|
(832)
|
(1 024)
|
(1 309)
|
(1 617)
|
(1 558)
|
(2 610)
|
|
| Other Operating Expenses |
386 257
|
51 527
|
0
|
18 421
|
(6 380)
|
(35 197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
81
|
0
|
81
|
0
|
0
|
|
| Operating Income |
334 837
N/A
|
73 782
-78%
|
12 119
-84%
|
55 627
+359%
|
122 344
+120%
|
98 919
-19%
|
143 506
+45%
|
149 165
+4%
|
136 220
-9%
|
155 199
+14%
|
123 006
-21%
|
151 247
+23%
|
134 905
-11%
|
101 355
-25%
|
59 524
-41%
|
55 328
-7%
|
79 414
+44%
|
138 971
+75%
|
208 905
+50%
|
239 692
+15%
|
258 571
+8%
|
240 483
-7%
|
269 819
+12%
|
250 614
-7%
|
294 410
+17%
|
292 731
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(67 774)
|
(59 599)
|
(57 822)
|
(51 809)
|
(9 661)
|
(18 432)
|
(35 891)
|
(34 100)
|
(31 475)
|
(30 801)
|
(32 374)
|
(35 157)
|
(37 912)
|
(42 815)
|
(45 889)
|
(48 982)
|
(51 980)
|
(51 375)
|
(50 046)
|
(47 977)
|
(45 801)
|
(43 549)
|
(38 879)
|
(37 066)
|
(46 227)
|
(57 629)
|
|
| Non-Reccuring Items |
0
|
0
|
8 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
0
|
0
|
11 418
|
0
|
(8 819)
|
(8 826)
|
(93 553)
|
(92 796)
|
(139 976)
|
(136 130)
|
(6 185)
|
(11 011)
|
33 860
|
26 975
|
3 301
|
7 550
|
18 820
|
21 996
|
(135 349)
|
(135 761)
|
(210 544)
|
(197 142)
|
(81 085)
|
(87 038)
|
(22 129)
|
(24 069)
|
|
| Pre-Tax Income |
267 063
N/A
|
14 184
-95%
|
(26 285)
N/A
|
3 817
N/A
|
103 865
+2 621%
|
71 661
-31%
|
14 062
-80%
|
22 269
+58%
|
(35 232)
N/A
|
(11 732)
+67%
|
84 446
N/A
|
105 079
+24%
|
130 853
+25%
|
85 515
-35%
|
16 936
-80%
|
13 896
-18%
|
46 254
+233%
|
109 592
+137%
|
23 510
-79%
|
55 954
+138%
|
2 226
-96%
|
(208)
N/A
|
149 854
N/A
|
126 510
-16%
|
226 054
+79%
|
211 032
-7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(33 247)
|
(15 201)
|
4 618
|
(1 552)
|
(1 994)
|
5 152
|
21 503
|
22 935
|
29 092
|
29 073
|
9 778
|
13 587
|
9 834
|
9 862
|
(13 536)
|
(23 660)
|
(30 498)
|
(47 321)
|
(7 872)
|
(14 426)
|
(341)
|
401
|
(31 439)
|
(26 631)
|
(51 556)
|
(43 302)
|
|
| Income from Continuing Operations |
233 816
|
(1 017)
|
(21 667)
|
2 265
|
101 871
|
76 814
|
35 565
|
45 205
|
(6 139)
|
17 341
|
94 224
|
118 665
|
140 687
|
95 378
|
3 400
|
(9 764)
|
15 756
|
62 272
|
15 637
|
41 528
|
1 884
|
193
|
118 415
|
99 879
|
174 497
|
167 730
|
|
| Income to Minority Interest |
14
|
352
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
233 830
N/A
|
(666)
N/A
|
(21 667)
-3 155%
|
2 265
N/A
|
101 870
+4 398%
|
76 813
-25%
|
35 565
-54%
|
45 205
+27%
|
(6 139)
N/A
|
17 341
N/A
|
94 224
+443%
|
118 665
+26%
|
140 687
+19%
|
95 378
-32%
|
3 400
-96%
|
(9 764)
N/A
|
15 756
N/A
|
62 272
+295%
|
15 637
-75%
|
41 528
+166%
|
1 884
-95%
|
193
-90%
|
118 415
+61 305%
|
99 879
-16%
|
174 497
+75%
|
167 730
-4%
|
|
| EPS (Diluted) |
27.07
N/A
|
-0.07
N/A
|
-2.5
-3 471%
|
0.26
N/A
|
11.71
+4 404%
|
8.83
-25%
|
4.08
-54%
|
5.19
+27%
|
-0.7
N/A
|
1.99
N/A
|
10.83
+444%
|
12.83
+18%
|
15.21
+19%
|
10.31
-32%
|
0.37
-96%
|
-1.05
N/A
|
1.7
N/A
|
6.73
+296%
|
1.69
-75%
|
4.49
+166%
|
0.2
-96%
|
0.02
-90%
|
12.8
+63 900%
|
10.79
-16%
|
18.86
+75%
|
18.13
-4%
|
|
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