Income Statement

Revenue

-8%

+54%

10Y

Currency: IDR

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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
Interest Expense	10 964	11 049	9 724	8 236	6 928	11 796	13 221	11 692	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30 963	7 821	18 997	33 569	56 063	66 914	0	0
Revenue	1 710 132 N/A	1 891 491 +11%	1 971 247 +4%	1 987 920 +1%	2 093 545 +5%	1 906 143 -9%	2 220 083 +16%	1 742 720 -22%	1 647 928 -5%	1 541 908 -6%	1 019 327 -34%	1 488 747 +46%	1 410 117 -5%	1 484 876 +5%	1 425 613 -4%	1 289 343 -10%	1 215 612 -6%	1 082 190 -11%	1 035 755 -4%	931 131 -10%	913 793 -2%	905 056 -1%	840 166 -7%	786 502 -6%	757 283 -4%	870 115 +15%	947 827 +9%	1 155 672 +22%	1 404 064 +21%	1 479 323 +5%	1 461 411 -1%	1 545 831 +6%	1 556 288 +1%	1 670 853 +7%	1 772 928 +6%	1 835 794 +4%	1 852 767 +1%	1 758 075 -5%	1 635 193 -7%	1 500 398 -8%	1 331 775 -11%	1 364 670 +2%	1 479 565 +8%	1 454 541 -2%	1 672 251 +15%	1 727 766 +3%	2 091 387 +21%	2 510 767 +20%	2 594 505 +3%	2 659 428 +3%	2 562 236 -4%	2 550 992 0%	2 524 984 -1%	2 696 858 +7%	2 728 535 +1%	2 675 127 -2%	2 594 518 -3%	2 509 634 -3%	2 479 810 -1%	2 317 458 -7%
Gross Profit
Cost of Revenue	(1 413 251)	(1 551 554)	(1 669 549)	(1 725 545)	(1 846 950)	(1 730 468)	(2 054 099)	(1 600 001)	(1 512 091)	(1 398 403)	(890 810)	(1 308 907)	(1 195 084)	(1 260 252)	(1 252 612)	(1 169 362)	(1 153 721)	(1 065 737)	(1 058 817)	(945 315)	(904 111)	(875 178)	(728 842)	(679 185)	(647 653)	(732 294)	(843 644)	(1 036 555)	(1 272 084)	(1 360 487)	(1 373 334)	(1 491 454)	(1 555 732)	(1 672 361)	(1 728 375)	(1 737 898)	(1 705 715)	(1 619 060)	(1 526 583)	(1 411 101)	(1 249 199)	(1 266 132)	(1 334 430)	(1 341 435)	(1 596 978)	(1 638 773)	(1 896 751)	(2 164 739)	(2 105 990)	(2 105 002)	(2 028 171)	(2 058 749)	(2 062 256)	(2 236 382)	(2 340 374)	(2 322 474)	(2 290 290)	(2 242 722)	(2 203 994)	(2 052 356)
Gross Profit	296 881 N/A	339 939 +15%	301 699 -11%	262 375 -13%	246 594 -6%	175 675 -29%	165 986 -6%	142 721 -14%	135 837 -5%	143 505 +6%	128 517 -10%	179 840 +40%	215 033 +20%	224 625 +4%	173 001 -23%	119 981 -31%	61 891 -48%	16 453 -73%	(23 062) N/A	(14 185) +38%	9 681 N/A	29 878 +209%	111 324 +273%	107 318 -4%	109 629 +2%	137 820 +26%	104 181 -24%	119 115 +14%	131 980 +11%	118 836 -10%	88 078 -26%	54 378 -38%	556 -99%	(1 508) N/A	44 553 N/A	97 897 +120%	147 052 +50%	139 015 -5%	108 610 -22%	89 297 -18%	82 576 -8%	98 538 +19%	145 136 +47%	113 107 -22%	75 273 -33%	88 993 +18%	194 636 +119%	346 027 +78%	488 514 +41%	554 426 +13%	534 065 -4%	492 244 -8%	462 729 -6%	460 476 0%	388 160 -16%	352 654 -9%	304 227 -14%	266 912 -12%	275 816 +3%	265 102 -4%
Operating Income
Operating Expenses	(85 647)	(83 719)	(97 740)	(98 963)	(106 269)	(97 193)	(98 694)	(76 324)	(65 244)	(62 410)	(41 078)	(58 091)	(58 064)	(59 565)	(61 099)	(59 621)	(80 362)	(84 052)	(94 719)	(103 915)	(75 406)	(68 200)	(59 956)	(43 359)	(55 572)	(70 221)	(78 876)	(95 787)	(116 331)	(128 035)	(115 086)	(127 312)	(111 281)	(109 065)	(120 796)	(112 773)	(109 009)	(107 898)	(103 789)	(97 323)	(86 661)	(85 255)	(88 337)	(87 096)	(105 473)	(104 258)	(112 705)	(123 024)	(123 289)	(129 758)	(126 579)	(132 850)	(142 930)	(149 965)	(166 333)	(162 416)	(159 948)	(163 901)	(154 787)	(140 338)
Selling, General & Administrative	(90 757)	(89 153)	(106 828)	(108 518)	(113 099)	(108 883)	(113 641)	(85 031)	(73 305)	(68 051)	(38 828)	(61 746)	(61 503)	(62 987)	(64 159)	(62 378)	(62 562)	(61 482)	(70 950)	(72 390)	(73 226)	(74 653)	(68 115)	(58 281)	(60 718)	(62 118)	(71 655)	(79 266)	(99 013)	(105 885)	(103 862)	(112 070)	(102 484)	(104 967)	(106 909)	(111 016)	(117 620)	(117 213)	(114 213)	(108 291)	(91 141)	(89 401)	(91 258)	(89 730)	(103 726)	(102 094)	(110 968)	(121 649)	(122 758)	(131 456)	(127 977)	(133 591)	(144 516)	(149 875)	(168 374)	(168 024)	(164 948)	(170 546)	(159 181)	(159 869)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(1 880)	(515)	(1 035)	(1 549)	(2 065)	(2 060)	(2 051)	(2 078)	(2 186)	(2 292)	(2 389)	(2 424)	(2 376)	(2 338)	(2 313)	(2 315)	(2 320)	(2 353)	(2 379)	(2 376)	(2 510)	(2 476)	(2 443)	(2 473)	(2 376)	(2 428)	(2 461)	(2 446)	(2 411)	(2 350)	(2 348)	(2 416)	(2 916)	(3 303)	(3 491)	(3 634)	(3 178)	(3 045)	(2 997)	(2 954)	(3 149)	(3 211)	(3 248)	(3 241)	(2 503)	(2 473)	(2 149)	(2 046)	(2 561)	(2 497)	(2 910)	(3 392)
Other Operating Expenses	5 110	5 435	9 089	9 556	6 829	11 691	14 947	8 707	9 941	6 156	(1 217)	5 202	5 505	5 482	5 111	4 834	(15 613)	(20 278)	(21 380)	(29 101)	196	8 791	10 472	17 236	7 465	(5 750)	(4 842)	(14 145)	(14 808)	(19 674)	(8 780)	(12 768)	(6 421)	(1 669)	(11 427)	688	11 023	11 665	12 773	13 384	7 396	7 448	6 412	6 268	1 431	881	1 260	1 578	2 617	4 909	4 647	3 983	4 089	2 382	4 189	7 654	7 562	9 142	7 304	22 922
Operating Income	211 233 N/A	256 219 +21%	203 959 -20%	163 412 -20%	140 325 -14%	78 482 -44%	67 290 -14%	66 395 -1%	70 593 +6%	81 095 +15%	87 439 +8%	121 749 +39%	156 969 +29%	165 059 +5%	111 902 -32%	60 360 -46%	(18 471) N/A	(67 600) -266%	(117 782) -74%	(118 101) 0%	(65 725) +44%	(38 323) +42%	51 366 N/A	63 957 +25%	54 057 -15%	67 599 +25%	25 307 -63%	23 330 -8%	15 649 -33%	(9 199) N/A	(27 009) -194%	(72 936) -170%	(110 725) -52%	(110 573) +0%	(76 244) +31%	(14 876) +80%	38 044 N/A	31 117 -18%	4 821 -85%	(8 026) N/A	(4 086) +49%	13 283 N/A	56 799 +328%	26 011 -54%	(30 200) N/A	(15 264) +49%	81 931 N/A	223 003 +172%	365 225 +64%	424 667 +16%	407 486 -4%	359 394 -12%	319 799 -11%	310 511 -3%	221 827 -29%	190 238 -14%	144 280 -24%	103 011 -29%	121 029 +17%	124 764 +3%
Pre-Tax Income
Interest Income Expense	2 730	2 769	8 711	2 454	(608)	(15 002)	(27 747)	(17 073)	(9 764)	(7 220)	(827)	(40 375)	(35 491)	(31 156)	(28 035)	2 947	0	(8 559)	(11 786)	(8 231)	(7 694)	(1 716)	(685)	20	(8 557)	(991)	(4 654)	(8 365)	(7 917)	(9 955)	(6 486)	(7 918)	(12 255)	(5 147)	(11 544)	(11 476)	(5 768)	(151 965)	(49 082)	(79 309)	(62 706)	71 529	(51 952)	(17 944)	(46 863)	(45 783)	(30 712)	(32 264)	(43 815)	(60 453)	(48 595)	(49 401)	(17 266)	(13 628)	(13 277)	(13 542)	(13 411)	2 976	(20 899)	(36 750)
Non-Reccuring Items	686	576	576	576	138	138	148	1 098	960	0	950	107	107	0	0	0	52	0	0	125	73	0	88	15	15	0	0	0	0	0	0	0	237	0	0	0	0	1 376	1 240	1 317	1 317	(59)	177	100	227	20 701	33 128	33 129	30 943	10 478	(1 653)	(1 736)	52	43	456	3 289	998	997	189	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	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	103	0	0	0	0	0	0	0
Total Other Income	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	0	0	0	0	0	(3 724)	(3 724)	(3 724)	(3 724)	(967)	0	3	(20)	(2 243)	(2 222)	(2 225)	(2 209)	(97)	(97)	(97)	(100)	(179)	(193)	5 649	5 657	(24 765)	(1 506)	(13 903)	(51 024)	(4 887)	(22 081)	(20 736)	18 977
Pre-Tax Income	214 649 N/A	259 564 +21%	213 246 -18%	166 442 -22%	139 855 -16%	63 618 -55%	39 691 -38%	50 420 +27%	61 789 +23%	73 875 +20%	87 562 +19%	81 481 -7%	121 585 +49%	133 903 +10%	83 867 -37%	63 307 -25%	(18 419) N/A	(76 159) -313%	(129 568) -70%	(126 207) +3%	(73 346) +42%	(40 039) +45%	50 769 N/A	63 992 +26%	45 514 -29%	66 608 +46%	20 653 -69%	14 965 -28%	7 732 -48%	(19 154) N/A	(33 495) -75%	(80 854) -141%	(126 467) -56%	(119 444) +6%	(91 511) +23%	(30 077) +67%	31 308 N/A	(119 472) N/A	(43 018) +64%	(86 038) -100%	(67 718) +21%	82 530 N/A	2 798 -97%	5 959 +113%	(76 933) N/A	(40 443) +47%	84 249 N/A	223 768 +166%	352 175 +57%	374 500 +6%	362 887 -3%	313 914 -13%	277 923 -11%	295 420 +6%	195 104 -34%	128 961 -34%	126 979 -2%	84 904 -33%	79 583 -6%	106 991 +34%
Net Income
Tax Provision	(60 026)	(65 629)	(57 634)	(45 755)	(40 180)	(22 906)	(15 401)	(15 974)	(15 198)	(15 904)	(16 668)	(17 066)	(29 700)	(32 678)	(20 249)	(14 914)	4 855	19 714	33 599	33 125	18 133	7 699	(16 159)	(20 121)	(13 810)	(18 848)	(11 233)	(10 093)	(13 194)	(9 310)	(1 358)	7 890	38 668	40 407	32 795	19 040	(4 501)	32 279	(12 599)	(2 939)	(10 127)	(46 656)	(1 443)	(1 172)	13 221	8 080	(19 086)	(49 704)	(78 501)	(89 489)	(85 317)	(73 654)	(64 935)	(59 390)	(35 193)	(32 001)	(22 301)	(13 115)	(17 157)	(4 949)
Income from Continuing Operations	154 624	193 935	155 612	120 687	99 675	40 712	24 290	34 446	46 591	57 971	70 894	64 415	91 886	101 225	63 618	48 393	(13 564)	(56 445)	(95 969)	(93 081)	(55 213)	(32 339)	34 611	43 871	31 705	47 760	9 420	4 872	(5 462)	(28 464)	(34 853)	(72 964)	(87 799)	(79 037)	(58 716)	(11 037)	26 807	(87 193)	(55 617)	(88 977)	(77 845)	35 874	1 355	4 787	(63 712)	(32 363)	65 162	174 064	273 674	285 011	277 570	240 261	212 988	236 030	159 911	96 961	104 678	71 788	62 426	102 042
Net Income (Common)	171 428 N/A	193 935 +13%	155 612 -20%	120 687 -22%	99 675 -17%	40 712 -59%	24 290 -40%	34 446 +42%	46 591 +35%	57 971 +24%	70 894 +22%	64 415 -9%	91 886 +43%	101 225 +10%	63 618 -37%	48 393 -24%	(13 564) N/A	(56 445) -316%	(95 969) -70%	(93 081) +3%	(55 213) +41%	(32 339) +41%	34 611 N/A	43 871 +27%	31 705 -28%	47 760 +51%	9 420 -80%	4 872 -48%	(5 462) N/A	(28 464) -421%	(34 853) -22%	(72 964) -109%	(87 799) -20%	(79 037) +10%	(58 716) +26%	(11 037) +81%	26 807 N/A	(87 193) N/A	(55 617) +36%	(88 977) -60%	(77 845) +13%	35 874 N/A	1 355 -96%	4 787 +253%	(63 712) N/A	(32 363) +49%	65 162 N/A	174 064 +167%	273 674 +57%	285 011 +4%	277 570 -3%	240 261 -13%	212 988 -11%	236 030 +11%	159 911 -32%	96 961 -39%	104 678 +8%	71 788 -31%	62 426 -13%	102 042 +63%
EPS (Diluted)	20.9 N/A	23.65 +13%	18.97 -20%	14.71 -22%	12.16 -17%	4.96 -59%	2.96 -40%	4.2 +42%	5.68 +35%	7.07 +24%	8.65 +22%	7.86 -9%	11.21 +43%	12.35 +10%	7.76 -37%	5.9 -24%	-1.65 N/A	-6.89 -318%	-11.71 -70%	-11.35 +3%	-6.73 +41%	-3.94 +41%	4.22 N/A	5.35 +27%	3.87 -28%	5.83 +51%	1.16 -80%	0.6 -48%	-0.73 N/A	-3.73 -411%	-4.7 -26%	-9.7 -106%	-11.34 -17%	-9.4 +17%	-6.92 +26%	-1.32 +81%	3.17 N/A	-10.33 N/A	-6.59 +36%	-10.54 -60%	-9.17 +13%	4.22 N/A	0.15 -96%	0.56 +273%	-7.5 N/A	-3.81 +49%	7.67 N/A	20.48 +167%	32.21 +57%	33.54 +4%	32.67 -3%	28.28 -13%	25.06 -11%	27.77 +11%	16.98 -39%	10.82 -36%	11.97 +11%	8.2 -31%	7.13 -13%	11.66 +64%

Income Statement Balance Sheet Cash Flow Statement

Gunawan Dianjaya Steel Tbk PT
IDX:GDST

Income Statement

Earnings Waterfall
Gunawan Dianjaya Steel Tbk PT

Income Statement
Gunawan Dianjaya Steel Tbk PT

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Gunawan Dianjaya Steel Tbk PT IDX:GDST

Income Statement

Earnings Waterfall Gunawan Dianjaya Steel Tbk PT

Income Statement Gunawan Dianjaya Steel Tbk PT

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Gunawan Dianjaya Steel Tbk PT
IDX:GDST

Earnings Waterfall
Gunawan Dianjaya Steel Tbk PT

Income Statement
Gunawan Dianjaya Steel Tbk PT