Galva Technologies Tbk PT
IDX:GLVA
Galva Technologies Tbk PT
IDX:GLVA
Price:
356
IDR
-5.32%
Market Closed
Market Cap:
Rp534B
Income Statement
Earnings Waterfall
Galva Technologies Tbk PT
Galva Technologies Tbk PT
Income Statement
Galva Technologies Tbk PT
Galva Technologies Tbk PT
Currency: IDR
| 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 |
61 435
|
54 004
|
43 080
|
31 558
|
21 202
|
13 862
|
11 758
|
14 320
|
18 445
|
24 609
|
27 492
|
28 815
|
30 077
|
28 832
|
29 878
|
28 795
|
26 998
|
26 097
|
27 095
|
28 799
|
0
|
0
|
|
| Revenue |
2 324 703
N/A
|
2 276 815
-2%
|
1 934 973
-15%
|
1 649 568
-15%
|
1 659 540
+1%
|
1 529 492
-8%
|
1 749 414
+14%
|
1 961 791
+12%
|
2 107 454
+7%
|
2 363 540
+12%
|
2 326 621
-2%
|
2 212 297
-5%
|
2 187 611
-1%
|
1 993 841
-9%
|
2 061 598
+3%
|
2 062 893
+0%
|
2 136 248
+4%
|
2 257 566
+6%
|
2 307 262
+2%
|
2 267 066
-2%
|
2 166 681
-4%
|
2 025 334
-7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 089 895)
|
(2 049 576)
|
(1 725 981)
|
(1 470 319)
|
(1 471 077)
|
(1 339 302)
|
(1 556 393)
|
(1 759 037)
|
(1 908 943)
|
(2 143 426)
|
(2 079 133)
|
(1 960 815)
|
(1 911 866)
|
(1 733 254)
|
(1 787 813)
|
(1 786 642)
|
(1 857 672)
|
(1 960 757)
|
(2 012 449)
|
(1 971 472)
|
(1 880 907)
|
(1 749 435)
|
|
| Gross Profit |
234 809
N/A
|
227 240
-3%
|
208 992
-8%
|
179 250
-14%
|
188 463
+5%
|
190 190
+1%
|
193 021
+1%
|
202 754
+5%
|
198 511
-2%
|
220 114
+11%
|
247 488
+12%
|
251 482
+2%
|
275 745
+10%
|
260 587
-5%
|
273 785
+5%
|
276 251
+1%
|
278 576
+1%
|
296 809
+7%
|
294 813
-1%
|
295 594
+0%
|
285 774
-3%
|
275 899
-3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(117 776)
|
(106 858)
|
(123 246)
|
(106 999)
|
(130 329)
|
(128 070)
|
(125 215)
|
(114 966)
|
(97 349)
|
(99 730)
|
(100 556)
|
(108 912)
|
(126 265)
|
(132 240)
|
(147 430)
|
(147 769)
|
(149 504)
|
(155 675)
|
(158 166)
|
(165 757)
|
(166 322)
|
(175 607)
|
|
| Selling, General & Administrative |
(166 355)
|
(170 235)
|
(154 368)
|
(138 615)
|
(144 740)
|
(140 549)
|
(149 319)
|
(157 258)
|
(152 027)
|
(153 946)
|
(154 645)
|
(156 973)
|
(166 076)
|
(169 468)
|
(176 794)
|
(179 532)
|
(181 880)
|
(188 935)
|
(198 203)
|
(201 141)
|
(201 270)
|
(206 474)
|
|
| Depreciation & Amortization |
(530)
|
(624)
|
(661)
|
(685)
|
(712)
|
(732)
|
(753)
|
(781)
|
(821)
|
(854)
|
(962)
|
(1 124)
|
(1 617)
|
(1 729)
|
(1 419)
|
(1 772)
|
(1 408)
|
(1 428)
|
(1 481)
|
(1 538)
|
(1 568)
|
(1 639)
|
|
| Other Operating Expenses |
49 108
|
64 001
|
31 783
|
32 301
|
15 123
|
13 211
|
24 857
|
43 073
|
55 499
|
55 070
|
55 051
|
49 185
|
41 428
|
38 957
|
30 783
|
33 535
|
33 784
|
34 688
|
41 518
|
36 922
|
36 516
|
32 506
|
|
| Operating Income |
117 032
N/A
|
120 381
+3%
|
85 746
-29%
|
72 251
-16%
|
58 134
-20%
|
62 120
+7%
|
67 806
+9%
|
87 788
+29%
|
101 162
+15%
|
120 384
+19%
|
146 932
+22%
|
142 570
-3%
|
149 480
+5%
|
128 347
-14%
|
126 355
-2%
|
128 482
+2%
|
129 072
+0%
|
141 134
+9%
|
136 647
-3%
|
129 837
-5%
|
119 452
-8%
|
100 292
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(63 113)
|
(59 979)
|
(45 343)
|
(35 806)
|
(16 298)
|
(15 379)
|
(16 387)
|
(23 667)
|
(29 061)
|
(24 527)
|
(29 607)
|
(24 643)
|
(25 905)
|
(27 359)
|
(24 197)
|
(27 748)
|
(27 600)
|
(19 720)
|
(23 839)
|
(23 917)
|
(25 343)
|
(31 091)
|
|
| Pre-Tax Income |
53 919
N/A
|
60 403
+12%
|
40 403
-33%
|
36 445
-10%
|
41 836
+15%
|
46 742
+12%
|
51 419
+10%
|
64 121
+25%
|
72 101
+12%
|
95 857
+33%
|
117 325
+22%
|
117 927
+1%
|
123 575
+5%
|
100 988
-18%
|
102 158
+1%
|
100 734
-1%
|
101 472
+1%
|
121 414
+20%
|
112 808
-7%
|
105 920
-6%
|
94 109
-11%
|
69 201
-26%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(13 259)
|
(15 173)
|
(9 952)
|
(8 416)
|
(10 488)
|
(11 623)
|
(11 725)
|
(14 699)
|
(16 017)
|
(21 221)
|
(26 941)
|
(27 135)
|
(28 413)
|
(23 601)
|
(23 822)
|
(23 539)
|
(23 688)
|
(28 058)
|
(24 606)
|
(22 608)
|
(19 342)
|
(13 176)
|
|
| Income from Continuing Operations |
40 660
|
45 230
|
30 451
|
28 029
|
31 347
|
35 119
|
39 694
|
49 422
|
56 084
|
74 636
|
90 384
|
90 792
|
95 162
|
77 387
|
78 336
|
77 195
|
77 784
|
93 356
|
88 202
|
83 312
|
74 767
|
56 025
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
(1 541)
|
(6 554)
|
(11 072)
|
(12 598)
|
(12 271)
|
(7 629)
|
(5 195)
|
(4 412)
|
(8 346)
|
(9 525)
|
(11 993)
|
(11 251)
|
(8 442)
|
(8 187)
|
|
| Net Income (Common) |
40 660
N/A
|
45 230
+11%
|
30 451
-33%
|
28 029
-8%
|
31 347
+12%
|
35 119
+12%
|
39 694
+13%
|
49 308
+24%
|
54 543
+11%
|
68 082
+25%
|
79 312
+16%
|
78 194
-1%
|
82 891
+6%
|
69 758
-16%
|
73 141
+5%
|
72 783
0%
|
69 438
-5%
|
83 831
+21%
|
76 209
-9%
|
72 061
-5%
|
66 325
-8%
|
47 838
-28%
|
|
| EPS (Diluted) |
27.11
N/A
|
30.15
+11%
|
20.3
-33%
|
18.69
-8%
|
20.9
+12%
|
23.41
+12%
|
26.46
+13%
|
32.87
+24%
|
36.36
+11%
|
45.39
+25%
|
52.87
+16%
|
52.13
-1%
|
55.26
+6%
|
46.51
-16%
|
48.76
+5%
|
48.52
0%
|
46.29
-5%
|
55.89
+21%
|
50.81
-9%
|
48.04
-5%
|
44.22
-8%
|
31.89
-28%
|
|
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