Griptha Putra Persada Tbk PT
IDX:GRPH
Income Statement
Earnings Waterfall
Griptha Putra Persada Tbk PT
Income Statement
Griptha Putra Persada Tbk PT
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
626
|
933
|
1 223
|
0
|
0
|
|
| Revenue |
21 936
N/A
|
29 069
+33%
|
29 781
+2%
|
29 516
-1%
|
30 679
+4%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(11 210)
|
(15 318)
|
(15 384)
|
(15 122)
|
(15 547)
|
|
| Gross Profit |
10 726
N/A
|
13 751
+28%
|
14 397
+5%
|
14 394
0%
|
15 132
+5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(6 706)
|
(9 385)
|
(9 532)
|
(9 403)
|
(10 153)
|
|
| Selling, General & Administrative |
(5 493)
|
(8 042)
|
(8 090)
|
(7 683)
|
(8 154)
|
|
| Depreciation & Amortization |
(1 191)
|
(1 628)
|
(1 832)
|
(2 010)
|
(2 256)
|
|
| Other Operating Expenses |
(22)
|
285
|
390
|
289
|
256
|
|
| Operating Income |
4 019
N/A
|
4 366
+9%
|
4 865
+11%
|
4 991
+3%
|
4 979
0%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(599)
|
(905)
|
(1 193)
|
(1 331)
|
(1 426)
|
|
| Pre-Tax Income |
3 421
N/A
|
3 461
+1%
|
3 671
+6%
|
3 659
0%
|
3 553
-3%
|
|
| Net Income | ||||||
| Tax Provision |
(652)
|
(237)
|
(358)
|
(419)
|
(312)
|
|
| Income from Continuing Operations |
2 769
|
3 224
|
3 314
|
3 241
|
3 241
|
|
| Net Income (Common) |
2 769
N/A
|
3 224
+16%
|
3 314
+3%
|
3 241
-2%
|
3 241
+0%
|
|
| EPS (Diluted) |
4.88
N/A
|
3.25
-33%
|
3.31
+2%
|
3.24
-2%
|
3.24
N/A
|
|