Gihon Telekomunikasi Indonesia Tbk PT
IDX:GHON
Income Statement
Earnings Waterfall
Gihon Telekomunikasi Indonesia Tbk PT
Income Statement
Gihon Telekomunikasi Indonesia Tbk PT
| 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 |
13 101
|
11 245
|
8 932
|
4 306
|
2 616
|
2 113
|
3 232
|
4 430
|
5 588
|
6 483
|
8 325
|
6 524
|
8 472
|
11 451
|
11 293
|
12 408
|
12 293
|
10 490
|
13 043
|
16 103
|
19 293
|
22 865
|
22 464
|
26 256
|
29 854
|
32 018
|
32 557
|
34 700
|
0
|
0
|
|
| Revenue |
98 874
N/A
|
105 125
+6%
|
108 700
+3%
|
191 403
+76%
|
193 135
+1%
|
193 979
+0%
|
115 935
-40%
|
119 889
+3%
|
126 994
+6%
|
136 667
+8%
|
143 056
+5%
|
151 320
+6%
|
156 420
+3%
|
159 453
+2%
|
164 921
+3%
|
169 507
+3%
|
175 106
+3%
|
180 615
+3%
|
186 301
+3%
|
190 081
+2%
|
193 632
+2%
|
199 195
+3%
|
203 638
+2%
|
209 208
+3%
|
214 267
+2%
|
213 669
0%
|
211 679
-1%
|
211 061
0%
|
210 392
0%
|
210 401
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 495)
|
(38 675)
|
(23 419)
|
(49 549)
|
(45 623)
|
(42 625)
|
(22 559)
|
(23 338)
|
(23 557)
|
(23 601)
|
(29 581)
|
(30 447)
|
(31 506)
|
(33 481)
|
(31 948)
|
(33 043)
|
(43 296)
|
(47 945)
|
(46 731)
|
(49 593)
|
(42 721)
|
(42 984)
|
(48 657)
|
(56 384)
|
(54 002)
|
(56 598)
|
(49 034)
|
(42 960)
|
(50 584)
|
(48 120)
|
|
| Gross Profit |
64 379
N/A
|
66 450
+3%
|
85 281
+28%
|
141 854
+66%
|
147 512
+4%
|
151 354
+3%
|
93 377
-38%
|
96 551
+3%
|
103 437
+7%
|
113 066
+9%
|
113 476
+0%
|
120 872
+7%
|
124 914
+3%
|
125 972
+1%
|
132 973
+6%
|
136 464
+3%
|
131 810
-3%
|
132 670
+1%
|
139 570
+5%
|
140 488
+1%
|
150 911
+7%
|
156 211
+4%
|
154 981
-1%
|
152 824
-1%
|
160 264
+5%
|
157 071
-2%
|
162 645
+4%
|
168 101
+3%
|
159 808
-5%
|
162 281
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(8 566)
|
(10 612)
|
(11 392)
|
(20 150)
|
(20 522)
|
(19 846)
|
(11 696)
|
(11 381)
|
(11 073)
|
(12 319)
|
(12 200)
|
(13 057)
|
(14 204)
|
(13 945)
|
(14 516)
|
(15 155)
|
(15 962)
|
(16 805)
|
(16 315)
|
(17 089)
|
(17 335)
|
(17 550)
|
(17 388)
|
(10 338)
|
(11 070)
|
(19 243)
|
(20 702)
|
(20 672)
|
(20 228)
|
(19 477)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(2 048)
|
(4 178)
|
(5 750)
|
(7 951)
|
0
|
(5 397)
|
(6 857)
|
(8 618)
|
(9 457)
|
(10 559)
|
(10 423)
|
(12 590)
|
(12 056)
|
(13 384)
|
(14 393)
|
(14 205)
|
(14 788)
|
(14 968)
|
(15 208)
|
(15 024)
|
(15 316)
|
(15 767)
|
(16 605)
|
(17 360)
|
(17 054)
|
(16 609)
|
(15 771)
|
|
| Depreciation & Amortization |
(114)
|
(92)
|
(136)
|
(257)
|
(328)
|
(399)
|
(352)
|
0
|
(496)
|
(726)
|
(1 200)
|
(1 186)
|
(1 167)
|
(1 243)
|
(1 308)
|
(1 411)
|
(1 443)
|
(1 381)
|
(1 272)
|
(1 303)
|
(1 320)
|
(1 349)
|
(1 440)
|
(1 500)
|
(1 671)
|
(1 877)
|
(1 991)
|
(2 428)
|
(2 519)
|
(2 681)
|
|
| Other Operating Expenses |
(8 451)
|
(10 519)
|
(11 256)
|
(17 844)
|
(16 017)
|
(13 696)
|
(3 393)
|
(11 381)
|
(5 179)
|
(4 736)
|
(2 381)
|
(2 414)
|
(2 478)
|
(2 279)
|
(618)
|
(1 688)
|
(1 135)
|
(1 031)
|
(838)
|
(998)
|
(1 047)
|
(993)
|
(924)
|
6 477
|
6 369
|
(761)
|
(1 351)
|
(1 190)
|
(1 099)
|
(1 025)
|
|
| Operating Income |
55 813
N/A
|
55 838
+0%
|
73 889
+32%
|
121 704
+65%
|
126 990
+4%
|
131 508
+4%
|
81 680
-38%
|
85 170
+4%
|
92 365
+8%
|
100 747
+9%
|
101 276
+1%
|
107 816
+6%
|
110 710
+3%
|
112 027
+1%
|
118 457
+6%
|
121 309
+2%
|
115 847
-5%
|
115 866
+0%
|
123 255
+6%
|
123 399
+0%
|
133 576
+8%
|
138 661
+4%
|
137 593
-1%
|
142 485
+4%
|
149 194
+5%
|
137 828
-8%
|
141 943
+3%
|
147 429
+4%
|
139 581
-5%
|
142 805
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 340)
|
(10 327)
|
(9 197)
|
(12 950)
|
(11 968)
|
(12 222)
|
(3 004)
|
(4 103)
|
(5 287)
|
(5 755)
|
(8 921)
|
(7 191)
|
(8 926)
|
(11 848)
|
(11 553)
|
(12 530)
|
(12 471)
|
(10 713)
|
(13 234)
|
(16 276)
|
(19 272)
|
(22 540)
|
(22 719)
|
(24 824)
|
(27 557)
|
(30 152)
|
(31 392)
|
(32 190)
|
(29 367)
|
(30 032)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
7 052
|
7 614
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
4 412
|
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 |
(368)
|
(5 151)
|
(3 335)
|
(7 151)
|
(4 017)
|
(4 208)
|
(2 388)
|
(2 927)
|
(5 091)
|
(4 658)
|
(7 176)
|
(11 489)
|
(11 883)
|
(15 387)
|
(11 441)
|
(11 965)
|
(14 366)
|
(14 612)
|
(15 228)
|
(13 197)
|
(15 891)
|
(16 426)
|
(17 905)
|
(17 881)
|
(11 092)
|
(7 071)
|
(20 921)
|
(24 787)
|
(20 519)
|
(21 150)
|
|
| Pre-Tax Income |
43 105
N/A
|
44 772
+4%
|
61 357
+37%
|
101 603
+66%
|
111 004
+9%
|
115 078
+4%
|
76 288
-34%
|
78 141
+2%
|
81 987
+5%
|
90 334
+10%
|
85 179
-6%
|
89 135
+5%
|
89 900
+1%
|
84 792
-6%
|
95 462
+13%
|
96 814
+1%
|
89 011
-8%
|
90 552
+2%
|
94 792
+5%
|
93 927
-1%
|
98 413
+5%
|
106 747
+8%
|
104 583
-2%
|
99 780
-5%
|
110 546
+11%
|
100 605
-9%
|
89 630
-11%
|
90 452
+1%
|
89 694
-1%
|
91 622
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(5 331)
|
(6 328)
|
(11 933)
|
(21 137)
|
(23 153)
|
(21 783)
|
(12 779)
|
(12 681)
|
(11 594)
|
(11 520)
|
(7 426)
|
(5 107)
|
(3 655)
|
(1 398)
|
(5 607)
|
(5 177)
|
(3 945)
|
(3 718)
|
(4 064)
|
(4 344)
|
(4 931)
|
(3 711)
|
(4 356)
|
(5 284)
|
(11 866)
|
(16 727)
|
(3 228)
|
(307)
|
(3 643)
|
(4 021)
|
|
| Income from Continuing Operations |
37 774
|
38 445
|
49 423
|
80 466
|
87 851
|
93 295
|
63 509
|
65 460
|
70 392
|
78 814
|
77 753
|
84 028
|
86 245
|
83 394
|
89 856
|
91 637
|
85 066
|
86 834
|
90 728
|
89 583
|
93 483
|
103 036
|
100 227
|
94 496
|
98 680
|
83 877
|
86 402
|
90 146
|
86 052
|
87 601
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
(433)
|
0
|
(374)
|
(608)
|
164
|
(1 574)
|
(1 499)
|
(1 249)
|
(2 141)
|
|
| Net Income (Common) |
37 774
N/A
|
38 445
+2%
|
49 423
+29%
|
80 466
+63%
|
87 851
+9%
|
93 295
+6%
|
63 509
-32%
|
65 460
+3%
|
70 392
+8%
|
78 814
+12%
|
77 753
-1%
|
84 028
+8%
|
86 245
+3%
|
83 394
-3%
|
89 856
+8%
|
91 637
+2%
|
85 066
-7%
|
86 834
+2%
|
90 728
+4%
|
89 583
-1%
|
93 268
+4%
|
102 603
+10%
|
100 227
-2%
|
94 122
-6%
|
98 072
+4%
|
84 042
-14%
|
84 827
+1%
|
88 647
+5%
|
84 802
-4%
|
85 460
+1%
|
|
| EPS (Diluted) |
53.73
N/A
|
69.89
+30%
|
97.03
+39%
|
157.97
+63%
|
148.74
-6%
|
169.62
+14%
|
115.47
-32%
|
119.01
+3%
|
127.99
+8%
|
143.3
+12%
|
141.37
-1%
|
152.78
+8%
|
156.81
+3%
|
151.63
-3%
|
163.37
+8%
|
166.61
+2%
|
154.67
-7%
|
157.88
+2%
|
164.96
+4%
|
162.87
-1%
|
169.58
+4%
|
186.55
+10%
|
182.23
-2%
|
171.13
-6%
|
178.31
+4%
|
152.8
-14%
|
154.23
+1%
|
161.17
+4%
|
154.19
-4%
|
155.38
+1%
|
|