Income Statement

Revenue

+24%

+5%

10Y

Currency: IDR

	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	42 735	54 669	35 737	47 626	48 763	50 038	51 465	53 962	55 373	56 286	56 526	54 344	51 242	47 871	43 805	37 945	33 273	28 708	25 042	24 340	24 542	24 490	24 343	25 079	24 990	33 792	38 342	42 152	0	0	0	42 981	0	0	0	33 548	0	0	0	51 413	0	0	0	40 324	0	0	0	51 179	0	0	0
Revenue	2 387 849 N/A	3 268 490 +37%	3 548 694 +9%	3 887 253 +10%	4 228 064 +9%	4 376 956 +4%	4 286 017 -2%	4 037 217 -6%	3 652 454 -10%	3 546 270 -3%	3 071 757 -13%	2 531 563 -18%	1 951 845 -23%	1 138 447 -42%	787 231 -31%	562 960 -28%	504 939 -10%	580 076 +15%	599 970 +3%	621 534 +4%	646 091 +4%	588 192 -9%	594 927 +1%	514 434 -14%	411 390 -20%	348 535 -15%	275 731 -21%	238 615 -13%	196 201 -18%	138 704 -29%	72 198 -48%	30 672 -58%	24 004 -22%	26 655 +11%	35 903 +35%	46 271 +29%	53 853 +16%	58 227 +8%	61 294 +5%	65 247 +6%	69 999 +7%	75 675 +8%	83 613 +10%	113 701 +36%	135 570 +19%	160 787 +19%	198 149 +23%	185 653 -6%	158 467 -15%	123 499 -22%	75 872 -39%
Gross Profit
Cost of Revenue	(2 121 594)	(2 913 251)	(3 191 867)	(3 541 476)	(3 862 574)	(3 993 704)	(3 891 860)	(3 668 988)	(3 361 258)	(3 304 403)	(2 909 815)	(2 422 350)	(1 872 885)	(1 113 687)	(781 082)	(530 362)	(471 507)	(543 930)	(562 114)	(589 822)	(619 030)	(561 231)	(566 219)	(479 607)	(375 863)	(316 664)	(248 148)	(227 424)	(188 890)	(133 227)	(68 959)	(28 604)	(21 558)	(23 420)	(31 950)	(42 031)	(49 643)	(54 417)	(57 617)	(61 573)	(66 013)	(71 237)	(78 306)	(106 034)	(126 329)	(149 653)	(186 807)	(175 311)	(149 546)	(116 755)	(70 282)
Gross Profit	266 255 N/A	355 239 +33%	356 828 +0%	345 777 -3%	365 490 +6%	383 252 +5%	394 157 +3%	368 229 -7%	291 196 -21%	241 867 -17%	161 943 -33%	109 213 -33%	78 961 -28%	24 761 -69%	6 149 -75%	32 597 +430%	33 432 +3%	36 146 +8%	37 857 +5%	31 712 -16%	27 064 -15%	26 964 0%	28 710 +6%	34 827 +21%	35 527 +2%	31 871 -10%	27 584 -13%	11 192 -59%	7 311 -35%	5 478 -25%	3 240 -41%	2 068 -36%	2 447 +18%	3 234 +32%	3 953 +22%	4 240 +7%	4 210 -1%	3 810 -10%	3 678 -3%	3 674 0%	3 986 +8%	4 438 +11%	5 307 +20%	7 667 +44%	9 241 +21%	11 134 +20%	11 342 +2%	10 342 -9%	8 921 -14%	6 744 -24%	5 590 -17%
Operating Income
Operating Expenses	(226 002)	(273 689)	(155 075)	(195 326)	(187 047)	(182 266)	(193 805)	(202 841)	(148 785)	(142 768)	(171 065)	(1 165 942)	(1 170 925)	(1 132 405)	(1 068 118)	(112 876)	(97 400)	(113 070)	(115 062)	(18 884)	(15 630)	(10 420)	2 266	(30 742)	(26 076)	(21 463)	(24 116)	(3 310)	(170)	2 305	6 235	(408)	915	2 101	1 721	(2 970)	(3 488)	(3 416)	(3 005)	(3 634)	(3 693)	(4 282)	(5 738)	(7 469)	(8 723)	(9 145)	(8 459)	(8 676)	(7 819)	(6 405)	(6 114)
Selling, General & Administrative	(326 523)	(377 419)	(225 221)	(228 434)	(251 478)	(260 458)	(261 761)	(216 397)	(210 248)	(191 239)	(222 788)	(1 174 499)	(1 145 828)	(1 107 529)	(1 029 738)	(113 659)	(95 704)	(106 087)	(111 292)	(52 738)	(50 244)	(46 011)	(36 900)	(34 479)	(29 704)	(24 965)	(23 203)	(17 695)	(15 987)	(13 488)	(10 915)	(7 659)	(5 843)	(5 346)	(4 889)	(4 503)	(4 842)	(4 881)	(4 910)	(7 449)	(7 628)	(8 241)	(9 658)	(9 465)	(11 084)	(11 875)	(11 460)	(11 661)	(10 983)	(10 035)	(9 469)
Depreciation & Amortization	0	0	0	(13 981)	(3 930)	(7 964)	(12 008)	(16 299)	(16 292)	(15 984)	(15 018)	(11 252)	(9 239)	(7 319)	(5 816)	(6 751)	(6 056)	(5 311)	(4 805)	(3 985)	(3 378)	(2 874)	(2 329)	(2 231)	(2 140)	(1 788)	(1 650)	(1 550)	(1 313)	(1 365)	(1 218)	(601)	(625)	(496)	(387)	(755)	(630)	(503)	(376)	(10)	(8)	(8)	(8)	(8)	(8)	(9)	(9)	(22)	(34)	(47)	(60)
Other Operating Expenses	100 521	103 729	70 144	47 088	68 361	86 156	79 964	29 856	77 755	64 455	66 741	19 809	(15 860)	(17 559)	(32 566)	7 535	4 359	(1 673)	1 035	37 839	37 990	38 465	41 495	5 968	5 768	5 290	736	15 935	17 130	17 159	18 368	7 852	7 382	7 943	6 997	2 288	1 984	1 968	2 280	3 825	3 943	3 967	3 929	2 004	2 370	2 741	3 012	3 007	3 198	3 677	3 415
Operating Income	40 252 N/A	81 549 +103%	201 752 +147%	150 451 -25%	178 444 +19%	200 986 +13%	200 352 0%	165 389 -17%	142 409 -14%	99 098 -30%	(9 124) N/A	(1 056 729) -11 482%	(1 091 965) -3%	(1 107 645) -1%	(1 061 970) +4%	(80 279) +92%	(63 969) +20%	(76 925) -20%	(77 205) 0%	12 828 N/A	11 433 -11%	16 543 +45%	30 975 +87%	4 085 -87%	9 451 +131%	10 408 +10%	3 468 -67%	7 881 +127%	7 141 -9%	7 783 +9%	9 474 +22%	1 660 -82%	3 361 +103%	5 336 +59%	5 674 +6%	1 270 -78%	723 -43%	394 -45%	672 +71%	40 -94%	293 +626%	156 -47%	(431) N/A	198 N/A	518 +161%	1 989 +284%	2 883 +45%	1 666 -42%	1 101 -34%	339 -69%	(524) N/A
Pre-Tax Income
Interest Income Expense	(42 583)	(54 480)	(35 540)	4 844	(48 460)	(49 687)	(51 038)	(40 320)	(54 995)	(55 939)	(56 282)	(54 183)	(51 153)	(47 822)	(43 768)	(37 909)	(33 234)	(28 663)	(24 990)	(24 284)	(24 486)	(24 448)	(24 326)	(25 054)	(24 971)	(33 779)	(37 641)	(45 032)	(38 727)	(23 770)	(13 699)	(42 913)	(42 903)	(42 913)	(42 924)	(33 498)	(33 502)	(33 506)	(33 502)	(51 363)	(51 374)	(51 385)	(51 387)	(40 289)	(82 038)	(82 033)	(82 056)	(51 170)	(91 414)	(91 423)	(91 416)
Non-Reccuring Items	0	0	0	(58)	(5)	(5)	0	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67	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	5 445	5 692	5 639	(210)	71	(234)	(233)	(227)	(200)	(200)	(190)	(2 517)	(2 818)	(3 121)	(3 520)	(1 851)	(2 064)	(2 045)	(1 838)	(1 148)	(614)	(287)	(133)	(82)	(72)	(68)	(101)	(146)	(144)	(142)	(33)	(9 409)	(9 404)	(9 398)	(9 396)	(26 501)	(26 499)	(26 499)	(26 500)	(18 130)	(18 127)	(18 124)	(18 122)	(41 745)	(4)	(4)	(4)	(40 241)	0	0	0
Pre-Tax Income	3 114 N/A	32 761 +952%	171 851 +425%	155 028 -10%	130 049 -16%	151 059 +16%	149 080 -1%	124 879 -16%	87 214 -30%	42 960 -51%	(65 595) N/A	(1 113 429) -1 597%	(1 145 935) -3%	(1 158 589) -1%	(1 109 258) +4%	(120 038) +89%	(99 268) +17%	(107 633) -8%	(104 034) +3%	(12 605) +88%	(13 667) -8%	(8 192) +40%	6 582 N/A	(21 051) N/A	(15 592) +26%	(23 439) -50%	(34 274) -46%	(37 298) -9%	(31 730) +15%	(16 129) +49%	(4 258) +74%	(50 663) -1 090%	(48 946) +3%	(46 975) +4%	(46 646) +1%	(58 729) -26%	(59 279) -1%	(59 611) -1%	(59 329) +0%	(69 452) -17%	(69 208) +0%	(69 353) 0%	(69 940) -1%	(81 836) -17%	(81 524) +0%	(80 048) +2%	(79 176) +1%	(89 745) -13%	(90 312) -1%	(91 083) -1%	(91 940) -1%
Net Income
Tax Provision	(35 960)	(42 670)	(43 237)	(39 985)	(33 845)	(39 943)	(36 226)	(32 752)	(22 826)	(11 961)	(4 146)	(16 479)	(16 663)	(14 720)	(15 605)	1 893	1 893	1 893	1 893	(2 065)	(2 065)	(2 065)	(2 065)	(334)	(334)	(334)	0	(2 428)	(2 428)	(2 428)	(2 428)	55	55	55	55	(6)	(6)	(6)	(6)	(41)	(41)	(41)	(41)	(200)	(200)	0	0	(591)	0	0	0
Income from Continuing Operations	(32 845)	(9 909)	128 614	115 042	96 203	111 116	112 854	92 127	64 388	30 999	(69 741)	(1 129 907)	(1 162 598)	(1 173 309)	(1 124 863)	(118 146)	(97 376)	(105 741)	(102 142)	(14 670)	(15 732)	(10 257)	4 517	(21 385)	(15 926)	(23 773)	(34 608)	(39 726)	(34 158)	(18 557)	(6 686)	(50 608)	(48 891)	(46 920)	(46 592)	(58 736)	(59 285)	(59 618)	(59 335)	(69 493)	(69 249)	(69 394)	(69 981)	(82 036)	(81 724)	(80 248)	(79 376)	(90 336)	(90 904)	(91 675)	(92 531)
Income to Minority Interest	56	56	70	(5)	(3)	(4)	(1)	(4)	(1)	(55)	3	28	28	84	31	1	2	1	(5)	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
Net Income (Common)	(32 790) N/A	(9 854) +70%	128 683 N/A	115 037 -11%	96 201 -16%	111 113 +16%	112 854 +2%	92 123 -18%	64 387 -30%	30 944 -52%	(69 738) N/A	(1 129 880) -1 520%	(1 162 570) -3%	(1 173 225) -1%	(1 124 832) +4%	(118 145) +89%	(97 374) +18%	(105 740) -9%	(102 147) +3%	(14 670) +86%	(15 732) -7%	(10 257) +35%	4 517 N/A	(21 385) N/A	(15 926) +26%	(23 773) -49%	(34 608) -46%	(39 725) -15%	(34 158) +14%	(18 557) +46%	(6 686) +64%	(50 608) -657%	(48 891) +3%	(46 920) +4%	(46 592) +1%	(58 736) -26%	(59 285) -1%	(59 618) -1%	(59 335) +0%	(69 493) -17%	(69 249) +0%	(69 394) 0%	(69 981) -1%	(82 036) -17%	(81 725) +0%	(80 248) +2%	(79 377) +1%	(90 336) -14%	(90 904) -1%	(91 675) -1%	(92 531) -1%
EPS (Diluted)	-29.51 N/A	-8.86 +70%	115.82 N/A	103.53 -11%	86.58 -16%	100 +16%	101.56 +2%	82.91 -18%	57.94 -30%	27.84 -52%	-62.77 N/A	-1 016.89 -1 520%	-1 046.41 -3%	-1 056 -1%	-1 012.45 +4%	-106.33 +89%	-87.64 +18%	-95.17 -9%	-91.93 +3%	-13.2 +86%	-14.15 -7%	-9.23 +35%	4.07 N/A	-19.25 N/A	-14.33 +26%	-21.4 -49%	-31.15 -46%	-35.75 -15%	-30.74 +14%	-16.7 +46%	-6.01 +64%	-45.55 -658%	-44 +3%	-42.23 +4%	-41.93 +1%	-52.86 -26%	-53.36 -1%	-53.66 -1%	-53.4 +0%	-62.54 -17%	-62.32 +0%	-62.45 0%	-62.98 -1%	-73.83 -17%	-73.55 +0%	-72.22 +2%	-71.44 +1%	-81.3 -14%	-81.81 -1%	-82.51 -1%	-83.28 -1%

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Income Statement

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Globe Kita Terang Tbk PT IDX:GLOB

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Earnings Waterfall Globe Kita Terang Tbk PT

Income Statement Globe Kita Terang Tbk PT

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Globe Kita Terang Tbk PT
IDX:GLOB

Earnings Waterfall
Globe Kita Terang Tbk PT

Income Statement
Globe Kita Terang Tbk PT