Golden Energy Mines Tbk PT
IDX:GEMS
Income Statement
Earnings Waterfall
Golden Energy Mines Tbk PT
Income Statement
Golden Energy Mines Tbk PT
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
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
|
7
|
7
|
9
|
10
|
5
|
6
|
0
|
0
|
|
| Revenue |
326
N/A
|
260
-20%
|
314
+21%
|
325
+4%
|
424
+30%
|
413
-2%
|
406
-2%
|
399
-2%
|
425
+7%
|
454
+7%
|
434
-4%
|
429
-1%
|
436
+2%
|
392
-10%
|
380
-3%
|
374
-1%
|
353
-6%
|
369
+5%
|
370
+0%
|
385
+4%
|
384
0%
|
432
+12%
|
482
+11%
|
565
+17%
|
759
+34%
|
890
+17%
|
960
+8%
|
1 068
+11%
|
1 045
-2%
|
1 042
0%
|
1 056
+1%
|
1 030
-2%
|
1 107
+8%
|
1 155
+4%
|
1 188
+3%
|
1 139
-4%
|
1 061
-7%
|
1 126
+6%
|
1 223
+9%
|
1 335
+9%
|
1 586
+19%
|
1 744
+10%
|
2 187
+25%
|
2 593
+19%
|
2 920
+13%
|
3 220
+10%
|
3 029
-6%
|
2 911
-4%
|
2 902
0%
|
2 779
-4%
|
2 826
+2%
|
2 859
+1%
|
2 706
-5%
|
2 638
-2%
|
3 079
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(231)
|
(190)
|
(247)
|
(263)
|
(347)
|
(340)
|
(332)
|
(322)
|
(342)
|
(355)
|
(321)
|
(304)
|
(289)
|
(254)
|
(241)
|
(241)
|
(243)
|
(267)
|
(274)
|
(276)
|
(246)
|
(246)
|
(259)
|
(307)
|
(445)
|
(531)
|
(588)
|
(674)
|
(685)
|
(707)
|
(719)
|
(711)
|
(746)
|
(765)
|
(788)
|
(747)
|
(682)
|
(676)
|
(717)
|
(750)
|
(829)
|
(936)
|
(1 151)
|
(1 390)
|
(1 605)
|
(1 748)
|
(1 691)
|
(1 701)
|
(1 756)
|
(1 695)
|
(1 685)
|
(1 686)
|
(1 601)
|
(1 621)
|
(2 014)
|
|
| Gross Profit |
95
N/A
|
70
-26%
|
67
-5%
|
62
-7%
|
77
+25%
|
73
-5%
|
73
0%
|
77
+5%
|
83
+7%
|
98
+19%
|
113
+15%
|
125
+11%
|
147
+17%
|
138
-6%
|
139
+1%
|
133
-4%
|
110
-17%
|
103
-7%
|
96
-7%
|
109
+14%
|
138
+27%
|
186
+35%
|
223
+20%
|
258
+16%
|
314
+22%
|
359
+14%
|
372
+4%
|
394
+6%
|
360
-9%
|
335
-7%
|
337
+1%
|
319
-5%
|
361
+13%
|
390
+8%
|
400
+3%
|
392
-2%
|
379
-3%
|
450
+19%
|
506
+12%
|
586
+16%
|
757
+29%
|
808
+7%
|
1 036
+28%
|
1 203
+16%
|
1 314
+9%
|
1 472
+12%
|
1 338
-9%
|
1 210
-10%
|
1 146
-5%
|
1 084
-5%
|
1 141
+5%
|
1 174
+3%
|
1 105
-6%
|
1 017
-8%
|
1 065
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(38)
|
(45)
|
(48)
|
(65)
|
(65)
|
(68)
|
(71)
|
(72)
|
(87)
|
(99)
|
(111)
|
(137)
|
(130)
|
(126)
|
(118)
|
(105)
|
(101)
|
(98)
|
(96)
|
(87)
|
(102)
|
(112)
|
(130)
|
(145)
|
(170)
|
(183)
|
(202)
|
(218)
|
(230)
|
(239)
|
(241)
|
(251)
|
(275)
|
(280)
|
(278)
|
(250)
|
(239)
|
(252)
|
(270)
|
(286)
|
(292)
|
(319)
|
(377)
|
(398)
|
(437)
|
(437)
|
(416)
|
(452)
|
(460)
|
(460)
|
(453)
|
(465)
|
(465)
|
(559)
|
|
| Selling, General & Administrative |
(49)
|
(38)
|
(44)
|
(47)
|
(62)
|
(63)
|
(65)
|
(68)
|
(68)
|
(84)
|
(96)
|
(108)
|
(129)
|
(120)
|
(117)
|
(109)
|
(98)
|
(93)
|
(88)
|
(86)
|
(84)
|
(95)
|
(106)
|
(122)
|
(142)
|
(162)
|
(175)
|
(194)
|
(213)
|
(225)
|
(230)
|
(232)
|
(246)
|
(257)
|
(264)
|
(263)
|
(241)
|
(228)
|
(243)
|
(259)
|
(275)
|
(280)
|
(307)
|
(366)
|
(387)
|
(427)
|
(427)
|
(406)
|
(441)
|
(447)
|
(447)
|
(441)
|
(452)
|
(445)
|
(533)
|
|
| Research & Development |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(16)
|
|
| Other Operating Expenses |
4
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
0
|
(4)
|
(4)
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(5)
|
(4)
|
0
|
(13)
|
(9)
|
(7)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
|
| Operating Income |
48
N/A
|
32
-34%
|
22
-33%
|
14
-36%
|
12
-11%
|
8
-33%
|
6
-28%
|
7
+17%
|
11
+61%
|
11
-2%
|
14
+24%
|
14
+4%
|
9
-33%
|
9
-9%
|
13
+50%
|
15
+14%
|
5
-66%
|
2
-66%
|
(2)
N/A
|
14
N/A
|
51
+279%
|
85
+66%
|
111
+31%
|
128
+16%
|
169
+32%
|
189
+12%
|
189
0%
|
193
+2%
|
142
-26%
|
105
-26%
|
98
-7%
|
78
-20%
|
111
+42%
|
115
+4%
|
120
+5%
|
114
-5%
|
129
+13%
|
211
+64%
|
254
+20%
|
316
+24%
|
471
+49%
|
516
+10%
|
717
+39%
|
826
+15%
|
916
+11%
|
1 034
+13%
|
900
-13%
|
793
-12%
|
694
-12%
|
624
-10%
|
681
+9%
|
720
+6%
|
640
-11%
|
551
-14%
|
506
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
3
|
8
|
10
|
11
|
10
|
8
|
17
|
19
|
13
|
13
|
2
|
6
|
8
|
4
|
(2)
|
(3)
|
0
|
2
|
8
|
2
|
1
|
2
|
0
|
3
|
2
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(3)
|
(13)
|
(6)
|
(5)
|
(7)
|
(3)
|
(6)
|
(4)
|
(3)
|
11
|
12
|
16
|
|
| Non-Reccuring Items |
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
|
(8)
|
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
|
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
|
|
| Total Other Income |
0
|
3
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
5
|
2
|
3
|
1
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(1)
|
(4)
|
(9)
|
(9)
|
(12)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
| Pre-Tax Income |
48
N/A
|
37
-22%
|
31
-18%
|
23
-24%
|
23
+1%
|
18
-23%
|
14
-25%
|
24
+78%
|
30
+24%
|
24
-21%
|
26
+12%
|
16
-38%
|
15
-7%
|
17
+9%
|
17
N/A
|
13
-22%
|
2
-87%
|
2
+8%
|
1
-67%
|
21
+3 417%
|
49
+132%
|
86
+76%
|
112
+30%
|
128
+14%
|
167
+31%
|
191
+14%
|
189
-1%
|
193
+2%
|
136
-30%
|
102
-25%
|
95
-7%
|
74
-22%
|
100
+36%
|
115
+14%
|
120
+5%
|
118
-2%
|
127
+7%
|
210
+66%
|
248
+18%
|
303
+22%
|
461
+52%
|
506
+10%
|
709
+40%
|
820
+16%
|
899
+10%
|
1 024
+14%
|
894
-13%
|
782
-12%
|
683
-13%
|
609
-11%
|
665
+9%
|
708
+6%
|
636
-10%
|
556
-13%
|
513
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(5)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
0
|
(1)
|
(0)
|
(4)
|
(14)
|
(22)
|
(29)
|
(33)
|
(47)
|
(53)
|
(52)
|
(53)
|
(35)
|
(28)
|
(27)
|
(25)
|
(34)
|
(36)
|
(35)
|
(33)
|
(31)
|
(48)
|
(61)
|
(72)
|
(107)
|
(117)
|
(159)
|
(184)
|
(203)
|
(230)
|
(200)
|
(174)
|
(154)
|
(139)
|
(153)
|
(168)
|
(153)
|
(134)
|
(120)
|
|
| Income from Continuing Operations |
36
|
28
|
23
|
18
|
19
|
15
|
12
|
19
|
22
|
17
|
19
|
11
|
11
|
12
|
11
|
7
|
2
|
1
|
0
|
17
|
35
|
64
|
84
|
95
|
120
|
138
|
137
|
140
|
101
|
73
|
68
|
49
|
67
|
79
|
85
|
86
|
96
|
163
|
187
|
230
|
354
|
389
|
550
|
635
|
696
|
794
|
694
|
608
|
529
|
470
|
512
|
540
|
483
|
422
|
392
|
|
| Income to Minority Interest |
(1)
|
3
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(9)
|
(11)
|
(16)
|
(18)
|
(16)
|
(14)
|
(10)
|
(9)
|
(11)
|
(11)
|
(9)
|
(7)
|
(4)
|
|
| Net Income (Common) |
36
N/A
|
31
-15%
|
25
-20%
|
18
-28%
|
19
+7%
|
15
-21%
|
11
-24%
|
19
+66%
|
22
+15%
|
17
-24%
|
18
+11%
|
11
-39%
|
11
-5%
|
12
+7%
|
11
-3%
|
7
-38%
|
2
-71%
|
1
-55%
|
1
-44%
|
17
+3 300%
|
34
+103%
|
63
+83%
|
82
+30%
|
93
+14%
|
118
+26%
|
136
+15%
|
134
-1%
|
138
+2%
|
99
-28%
|
72
-27%
|
67
-8%
|
48
-28%
|
65
+37%
|
77
+18%
|
83
+8%
|
84
+1%
|
94
+12%
|
159
+70%
|
184
+15%
|
226
+23%
|
348
+54%
|
383
+10%
|
540
+41%
|
624
+16%
|
680
+9%
|
776
+14%
|
678
-13%
|
594
-12%
|
518
-13%
|
461
-11%
|
502
+9%
|
529
+6%
|
474
-11%
|
415
-12%
|
389
-6%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
|