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Price: 1 525 IDR -2.24% Market Closed

Market Cap: Rp1.5T

	Gowa Makassar Tourism Development Tbk PT IDX:GMTD	ID

Income Statement

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	Dec-2025
Revenue
Interest Expense	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	2 082	4 160	6 251	8 390	9 236	9 376	9 507	8 836	9 710	9 629	13 272	8 434	18 466	29 308	25 838	22 443	27 230	20 915	29 665	34 165	34 249	36 447	34 049	30 015	29 061	20 497	40 327	22 998	0	0	0	0
Revenue	50 664 N/A	54 834 +8%	41 518 -24%	38 917 -6%	51 141 +31%	49 830 -3%	82 293 +65%	77 252 -6%	58 520 -24%	54 636 -7%	28 014 -49%	43 176 +54%	60 051 +39%	60 573 +1%	63 324 +5%	60 571 -4%	60 084 -1%	60 685 +1%	61 174 +1%	61 999 +1%	63 013 +2%	72 527 +15%	88 289 +22%	102 146 +16%	118 479 +16%	134 413 +13%	136 653 +2%	159 991 +17%	189 241 +18%	208 339 +10%	224 195 +8%	225 766 +1%	239 911 +6%	249 139 +4%	275 043 +10%	272 995 -1%	301 085 +10%	315 695 +5%	322 277 +2%	331 972 +3%	316 639 -5%	326 590 +3%	325 013 0%	317 988 -2%	303 342 -5%	289 122 -5%	293 186 +1%	298 607 +2%	276 272 -7%	255 872 -7%	230 713 -10%	228 718 -1%	227 500 -1%	206 666 -9%	230 809 +12%	236 078 +2%	245 038 +4%	251 248 +3%	218 140 -13%	203 492 -7%	205 516 +1%	199 769 -3%	183 749 -8%	195 782 +7%	167 584 -14%	154 154 -8%	163 201 +6%	142 809 -12%	138 808 -3%	144 214 +4%	157 615 +9%	171 356 +9%	315 372 +84%	380 051 +21%	391 610 +3%	459 146 +17%	379 100 -17%	544 097 +44%	520 820 -4%	456 648 -12%	399 627 -12%	244 378 -39%	272 066 +11%	298 690 +10%	288 528 -3%
Gross Profit
Cost of Revenue	(27 430)	(26 312)	(15 618)	(15 345)	(25 493)	(27 054)	(47 671)	(44 086)	(33 213)	(29 111)	(17 610)	(25 321)	(34 306)	(32 822)	(34 285)	(32 720)	(33 517)	(35 174)	(34 077)	(34 807)	(31 909)	(38 833)	(50 993)	(57 091)	(62 006)	(72 343)	(71 918)	(85 429)	(97 616)	(99 912)	(105 419)	(106 524)	(111 875)	(119 197)	(134 662)	(132 889)	(152 588)	(149 888)	(150 868)	(149 125)	(128 751)	(133 719)	(126 854)	(129 487)	(135 694)	(141 296)	(153 006)	(155 931)	(141 984)	(128 443)	(110 706)	(110 077)	(112 194)	(104 971)	(123 887)	(125 633)	(128 999)	(132 803)	(112 824)	(106 584)	(108 723)	(102 749)	(92 030)	(103 579)	(92 620)	(86 805)	(89 735)	(71 753)	(67 328)	(69 643)	(68 958)	(75 581)	(185 404)	(202 942)	(218 054)	(246 124)	(195 326)	(230 486)	(220 583)	(196 327)	(170 104)	(120 354)	(140 218)	(148 058)	(139 232)
Gross Profit	23 234 N/A	28 521 +23%	25 899 -9%	23 571 -9%	25 648 +9%	22 775 -11%	34 623 +52%	33 167 -4%	25 307 -24%	25 526 +1%	10 404 -59%	17 855 +72%	25 744 +44%	27 751 +8%	29 039 +5%	27 851 -4%	26 567 -5%	25 512 -4%	27 098 +6%	27 194 +0%	31 104 +14%	33 697 +8%	37 299 +11%	45 057 +21%	56 473 +25%	62 072 +10%	64 738 +4%	74 566 +15%	91 625 +23%	108 429 +18%	118 777 +10%	119 242 +0%	128 035 +7%	129 941 +1%	140 381 +8%	140 106 0%	148 497 +6%	165 808 +12%	171 409 +3%	182 847 +7%	187 888 +3%	192 869 +3%	198 157 +3%	188 499 -5%	167 649 -11%	147 827 -12%	140 182 -5%	142 678 +2%	134 288 -6%	127 429 -5%	120 006 -6%	118 640 -1%	115 306 -3%	101 696 -12%	106 923 +5%	110 446 +3%	116 039 +5%	118 445 +2%	105 316 -11%	96 908 -8%	96 793 0%	97 020 +0%	91 719 -5%	92 204 +1%	74 964 -19%	67 349 -10%	73 467 +9%	71 056 -3%	71 480 +1%	74 572 +4%	88 657 +19%	95 775 +8%	129 968 +36%	177 109 +36%	173 555 -2%	213 022 +23%	183 774 -14%	313 610 +71%	300 236 -4%	260 321 -13%	229 523 -12%	124 024 -46%	131 849 +6%	150 632 +14%	149 295 -1%
Operating Income
Operating Expenses	(11 930)	(11 455)	(11 950)	(10 929)	(17 306)	(17 065)	(18 576)	(17 711)	(15 264)	(14 385)	(14 174)	(15 441)	(14 612)	(15 356)	(16 232)	(14 887)	(14 907)	(14 701)	(14 588)	(15 396)	(14 307)	(15 988)	(18 645)	(23 627)	(26 518)	(30 649)	(33 624)	(35 614)	(38 718)	(44 013)	(46 910)	(49 353)	(61 809)	(58 822)	(61 346)	(61 765)	(52 074)	(52 777)	(52 682)	(55 005)	(57 159)	(57 510)	(60 177)	(55 012)	(50 689)	(50 104)	(45 158)	(42 474)	(42 342)	(41 286)	(39 775)	(39 464)	(40 708)	(42 118)	(42 165)	(47 229)	(44 017)	(43 581)	(42 399)	(45 440)	(53 880)	(70 075)	(73 221)	(69 689)	(53 231)	(166 336)	(168 088)	(181 217)	(75 626)	(80 584)	(84 034)	(75 871)	(64 812)	(77 833)	(74 599)	(72 741)	(67 497)	(64 962)	(69 131)	(93 086)	(82 469)	(105 131)	(100 596)	(88 916)	(113 763)
Selling, General & Administrative	(11 929)	(11 454)	(11 948)	(10 927)	(17 307)	(17 064)	(18 576)	(17 712)	(15 264)	(14 386)	(14 174)	(15 441)	(14 611)	(15 355)	(16 232)	(14 886)	(14 907)	(14 702)	(14 589)	(15 398)	(14 308)	(15 990)	(18 647)	(23 629)	(26 517)	(30 650)	(33 625)	(35 615)	(38 719)	(44 013)	(46 910)	(49 353)	(61 809)	(58 822)	(61 203)	(61 455)	(51 398)	(52 015)	(51 841)	(54 080)	(57 350)	(58 863)	(60 813)	(56 567)	(51 308)	(49 975)	(46 309)	(43 588)	(43 698)	(42 216)	(40 576)	(39 517)	(40 652)	(42 130)	(41 951)	(47 003)	(43 158)	(42 896)	(41 984)	(45 776)	(56 322)	(64 222)	(67 202)	(63 689)	(55 676)	(49 166)	(51 394)	(64 259)	(75 666)	(79 262)	(82 065)	(73 498)	(64 961)	(64 103)	(60 712)	(58 596)	(62 661)	(60 890)	(62 200)	(72 635)	(78 955)	(81 612)	(78 935)	(79 497)	(95 986)
Depreciation & Amortization	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	(144)	(312)	(676)	(764)	(842)	(925)	(941)	(994)	(1 060)	(1 075)	(1 069)	(1 053)	(1 011)	(987)	(995)	(1 004)	(1 030)	(1 055)	(968)	(924)	(851)	(584)	(704)	(478)	(383)	0	(328)	(339)	(321)	(424)	(409)	(527)	(667)	(863)	(1 210)	(1 464)	(1 830)	(2 201)	(2 472)	(2 400)	(2 841)	(2 739)	(2 694)	(2 961)	(4 845)	(5 425)	(5 977)	(6 403)	(4 635)	(4 667)	(5 524)
Other Operating Expenses	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	1 131	2 347	1 697	2 631	1 689	925	2 162	2 101	2 351	1 934	1 831	1 107	912	936	638	358	(155)	(206)	(32)	336	2 770	(5 515)	(5 697)	(5 576)	2 853	(116 642)	(116 026)	(116 094)	1 251	142	(140)	(172)	2 622	(11 330)	(11 046)	(11 406)	(2 141)	(1 112)	(2 086)	(15 026)	2 463	(17 116)	(17 026)	(4 752)	(12 252)
Operating Income	11 304 N/A	17 065 +51%	13 949 -18%	12 642 -9%	8 342 -34%	5 711 -32%	16 047 +181%	15 456 -4%	10 043 -35%	11 141 +11%	(3 770) N/A	2 414 N/A	11 133 +361%	12 395 +11%	12 807 +3%	12 965 +1%	11 660 -10%	10 810 -7%	12 509 +16%	11 796 -6%	16 797 +42%	17 707 +5%	18 652 +5%	21 428 +15%	29 956 +40%	31 421 +5%	31 111 -1%	38 949 +25%	52 906 +36%	64 416 +22%	71 868 +12%	69 890 -3%	66 227 -5%	71 120 +7%	79 035 +11%	78 340 -1%	96 423 +23%	113 028 +17%	118 726 +5%	127 842 +8%	130 729 +2%	135 360 +4%	137 980 +2%	133 487 -3%	116 960 -12%	97 722 -16%	95 023 -3%	100 202 +5%	91 947 -8%	86 142 -6%	80 230 -7%	79 176 -1%	74 598 -6%	59 578 -20%	64 758 +9%	63 217 -2%	72 023 +14%	74 864 +4%	62 918 -16%	51 468 -18%	42 913 -17%	26 944 -37%	18 498 -31%	22 515 +22%	21 733 -3%	(98 987) N/A	(94 622) +4%	(110 160) -16%	(4 145) +96%	(6 013) -45%	4 623 N/A	19 904 +331%	65 156 +227%	99 276 +52%	98 956 0%	140 281 +42%	116 277 -17%	248 648 +114%	231 105 -7%	167 235 -28%	147 054 -12%	18 893 -87%	31 253 +65%	61 716 +97%	35 532 -42%
Pre-Tax Income
Interest Income Expense	(241)	(233)	(139)	(150)	(118)	(134)	(137)	(81)	(44)	(34)	(12)	(5)	15	9	8	29	40	39	46	38	66	129	203	(249)	502	0	0	0	3 039	4 305	6 030	8 819	9 220	11 722	13 275	11 549	9 162	6 478	4 422	4 910	4 265	4 564	4 245	2 842	2 469	716	(1 531)	(3 186)	(4 440)	(5 572)	(5 713)	(5 988)	(5 795)	(5 289)	(4 786)	(3 800)	(9 980)	(9 141)	(9 351)	(108 470)	(104 090)	(106 848)	(106 790)	(2 540)	(8 542)	(6 420)	(17 989)	(24 444)	(21 186)	(26 150)	(19 893)	(28 571)	(55 768)	(55 935)	(58 021)	(55 002)	13 114	(26 092)	(4 745)	(18 758)	2 642	2 881	(7 075)	14 643	(2 716)
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	0	0	0	0	0	0	0	0	(8 339)	0	0	0	(118 690)	0	0	0	(1 711)	0	0	0	0	0	0	0	0	0	0	0	(12 464)	0	0	(3 490)	0
Total Other Income	(2 742)	(5 634)	(3 055)	(2 799)	342	24	679	292	294	(52)	34	226	130	165	42	(27)	245	244	311	370	1 627	1 597	1 392	1 753	2 451	3 974	5 636	6 799	2 551	1 815	788	(824)	1 136	809	979	2 155	1 538	1 816	1 355	1 167	985	671	327	(262)	0	0	1	1	0	0	0	0	0	(282)	(565)	(848)	0	(848)	(848)	(848)	0	94	94	(5 489)	0	188	471	6 337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	8 321 N/A	11 200 +35%	10 757 -4%	9 694 -10%	8 566 -12%	5 601 -35%	16 589 +196%	15 667 -6%	10 293 -34%	11 055 +7%	(3 747) N/A	2 637 N/A	11 278 +328%	12 571 +11%	12 858 +2%	12 967 +1%	11 944 -8%	11 094 -7%	12 867 +16%	12 205 -5%	18 490 +51%	19 433 +5%	20 247 +4%	22 932 +13%	32 909 +44%	35 395 +8%	36 747 +4%	45 748 +24%	58 496 +28%	70 536 +21%	78 687 +12%	77 886 -1%	76 584 -2%	83 651 +9%	93 289 +12%	92 045 -1%	107 123 +16%	121 322 +13%	124 505 +3%	133 919 +8%	135 978 +2%	140 595 +3%	142 552 +1%	136 067 -5%	119 429 -12%	98 438 -18%	93 493 -5%	97 017 +4%	87 506 -10%	80 570 -8%	74 517 -8%	73 188 -2%	68 803 -6%	54 007 -22%	59 407 +10%	58 570 -1%	62 042 +6%	64 875 +5%	52 719 -19%	(57 850) N/A	(69 516) -20%	(79 809) -15%	(88 197) -11%	14 485 N/A	(105 499) N/A	(105 218) +0%	(112 140) -7%	(128 268) -14%	(27 042) +79%	(32 163) -19%	(15 270) +53%	(8 667) +43%	9 388 N/A	43 341 +362%	40 935 -6%	85 279 +108%	129 391 +52%	222 556 +72%	226 360 +2%	148 477 -34%	137 232 -8%	21 774 -84%	24 178 +11%	72 869 +201%	32 816 -55%
Net Income
Tax Provision	(1 924)	(2 500)	(3 587)	(3 065)	(1 962)	(1 305)	(4 240)	(3 632)	(2 917)	(3 192)	1 223	(620)	(3 421)	(4 124)	(3 953)	(3 928)	(3 921)	(2 490)	(2 085)	(1 911)	(5 005)	(5 382)	(5 940)	(6 983)	(5 336)	(5 978)	(6 414)	(6 801)	(9 411)	(10 694)	(11 783)	(11 877)	(12 210)	(12 705)	(13 862)	(13 786)	(15 277)	(15 928)	(16 112)	(16 549)	(15 978)	(16 353)	(8 067)	(5 357)	(934)	3 562	(986)	(925)	(592)	(593)	(594)	(595)	(573)	(575)	(576)	(577)	(599)	(600)	(601)	(603)	(600)	(601)	(543)	(466)	(451)	(366)	(320)	(346)	(334)	(368)	(410)	(403)	(390)	(383)	(385)	(387)	(377)	(310)	(346)	(385)	(378)	(387)	(266)	(201)	(641)
Income from Continuing Operations	6 397	8 700	7 171	6 630	6 605	4 297	12 350	12 036	7 377	7 863	(2 524)	2 017	7 857	8 447	8 905	9 039	8 023	8 604	10 781	10 292	13 485	14 049	14 306	15 949	27 572	29 417	30 333	38 947	49 085	59 843	66 904	66 009	64 373	70 945	79 427	78 259	91 845	105 395	108 394	117 371	120 000	124 242	134 486	130 711	118 495	102 000	92 506	96 091	86 915	79 977	73 923	72 593	68 230	53 432	58 831	57 993	61 443	64 274	52 118	(58 453)	(70 116)	(80 410)	(88 741)	14 020	(105 950)	(105 584)	(112 461)	(128 613)	(27 376)	(32 531)	(15 680)	(9 070)	8 998	42 958	40 551	84 892	129 014	222 246	226 015	148 092	136 854	21 387	23 912	72 668	32 175
Income to Minority Interest	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	2	20	0	54	995	1 180	1 735	2 065	1 678	534	398	13	(543)	398	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
Net Income (Common)	6 397 N/A	8 700 +36%	7 171 -18%	6 630 -8%	6 605 0%	4 297 -35%	12 350 +187%	12 036 -3%	7 377 -39%	7 863 +7%	(2 524) N/A	2 017 N/A	7 857 +290%	8 447 +8%	8 905 +5%	9 039 +2%	8 023 -11%	8 604 +7%	10 781 +25%	10 292 -5%	13 485 +31%	14 049 +4%	14 306 +2%	15 949 +11%	27 572 +73%	29 417 +7%	30 333 +3%	38 947 +28%	49 085 +26%	59 843 +22%	66 904 +12%	66 009 -1%	64 373 -2%	70 945 +10%	79 429 +12%	78 279 -1%	91 845 +17%	105 449 +15%	109 390 +4%	118 553 +8%	121 735 +3%	126 309 +4%	136 164 +8%	131 244 -4%	118 892 -9%	102 012 -14%	91 963 -10%	96 489 +5%	86 915 -10%	79 977 -8%	73 923 -8%	72 593 -2%	68 230 -6%	53 432 -22%	58 831 +10%	57 993 -1%	61 443 +6%	64 274 +5%	52 118 -19%	(58 453) N/A	(70 116) -20%	(80 410) -15%	(88 741) -10%	14 020 N/A	(105 950) N/A	(105 584) +0%	(112 461) -7%	(128 613) -14%	(27 376) +79%	(32 531) -19%	(15 680) +52%	(9 070) +42%	8 998 N/A	42 958 +377%	40 551 -6%	84 892 +109%	129 014 +52%	222 246 +72%	226 015 +2%	148 092 -34%	136 854 -8%	21 387 -84%	23 912 +12%	72 668 +204%	32 175 -56%
EPS (Diluted)	62.71 N/A	85.29 +36%	70.3 -18%	65 -8%	64.75 0%	42.12 -35%	121.07 +187%	118 -3%	72.32 -39%	77.08 +7%	-24.74 N/A	19.77 N/A	77.02 +290%	82.81 +8%	87.3 +5%	88.61 +2%	78.65 -11%	84.35 +7%	105.69 +25%	100.9 -5%	132.2 +31%	137.73 +4%	140.25 +2%	156.36 +11%	270.31 +73%	288.4 +7%	297.38 +3%	381.83 +28%	481.22 +26%	586.69 +22%	655.92 +12%	647.14 -1%	631.1 -2%	695.53 +10%	778.71 +12%	767.44 -1%	900.44 +17%	1 033.81 +15%	1 072.45 +4%	1 162.28 +8%	1 198.91 +3%	1 238.32 +3%	1 334.94 +8%	1 286.7 -4%	1 170.92 -9%	1 000.11 -15%	901.59 -10%	945.97 +5%	855.98 -10%	784.08 -8%	724.73 -8%	711.69 -2%	671.97 -6%	523.84 -22%	576.77 +10%	571.15 -1%	605.13 +6%	633.02 +5%	513.28 -19%	-575.67 N/A	-690.54 -20%	-791.92 -15%	-873.97 -10%	138.07 N/A	-104.35 N/A	-1 039.85 -897%	-1 107.57 -7%	-1 266.65 -14%	-26.96 +98%	-320.38 -1 088%	-154.44 +52%	-89.33 +42%	8.86 N/A	42.3 +377%	39.93 -6%	83.6 +109%	127.06 +52%	2 188.79 +1 623%	222.59 -90%	145.84 -34%	134.78 -8%	21.06 -84%	23.55 +12%	71.57 +204%	31.69 -56%

Income Statement Balance Sheet Cash Flow Statement

Gowa Makassar Tourism Development Tbk PT
IDX:GMTD

Income Statement

Earnings Waterfall
Gowa Makassar Tourism Development Tbk PT

Income Statement
Gowa Makassar Tourism Development Tbk PT

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Gowa Makassar Tourism Development Tbk PT IDX:GMTD

Income Statement

Earnings Waterfall Gowa Makassar Tourism Development Tbk PT

Income Statement Gowa Makassar Tourism Development Tbk PT

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Gowa Makassar Tourism Development Tbk PT
IDX:GMTD

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Gowa Makassar Tourism Development Tbk PT

Income Statement
Gowa Makassar Tourism Development Tbk PT