P
Pt Intra Golflink Resorts Tbk
IDX:GOLF
Pt Intra Golflink Resorts Tbk
IDX:GOLF
Price:
218
IDR
-0.91%
Market Cap:
Rp4.2T
Income Statement
Earnings Waterfall
Pt Intra Golflink Resorts Tbk
Pt Intra Golflink Resorts Tbk
Income Statement
Pt Intra Golflink Resorts Tbk
Pt Intra Golflink Resorts Tbk
Currency: IDR
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
197 994
N/A
|
226 446
+14%
|
204 582
-10%
|
208 149
+2%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(78 273)
|
(92 150)
|
(83 173)
|
(84 488)
|
|
| Gross Profit |
119 721
N/A
|
134 296
+12%
|
121 409
-10%
|
123 662
+2%
|
|
| Operating Income | |||||
| Operating Expenses |
(47 251)
|
(60 537)
|
(49 758)
|
(48 448)
|
|
| Selling, General & Administrative |
(43 686)
|
(55 715)
|
(46 926)
|
(46 775)
|
|
| Depreciation & Amortization |
(2 482)
|
(3 187)
|
(2 431)
|
(2 378)
|
|
| Other Operating Expenses |
(1 084)
|
(1 634)
|
(402)
|
705
|
|
| Operating Income |
72 469
N/A
|
73 759
+2%
|
71 651
-3%
|
75 214
+5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
4 020
|
4 303
|
6 360
|
5 553
|
|
| Gain/Loss on Disposition of Assets |
216
|
0
|
0
|
0
|
|
| Total Other Income |
1 321
|
2 023
|
2 516
|
2 228
|
|
| Pre-Tax Income |
78 026
N/A
|
80 085
+3%
|
80 527
+1%
|
82 995
+3%
|
|
| Net Income | |||||
| Tax Provision |
(10 451)
|
(11 187)
|
(10 423)
|
(11 930)
|
|
| Income from Continuing Operations |
67 575
|
68 898
|
70 105
|
71 065
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
67 575
N/A
|
68 898
+2%
|
70 104
+2%
|
71 064
+1%
|
|
| EPS (Diluted) |
3.47
N/A
|
3.53
+2%
|
3.59
+2%
|
3.64
+1%
|
|
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