G
Graha Andrasentra Propertindo Tbk PT
IDX:JGLE
Graha Andrasentra Propertindo Tbk PT
IDX:JGLE
Price:
58
IDR
-1.69%
Market Closed
Market Cap:
Rp1.3T
Income Statement
Earnings Waterfall
Graha Andrasentra Propertindo Tbk PT
Graha Andrasentra Propertindo Tbk PT
Income Statement
Graha Andrasentra Propertindo Tbk PT
Graha Andrasentra Propertindo Tbk PT
Currency: IDR
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
101 596
|
94 935
|
87 236
|
73 823
|
61 478
|
61 648
|
66 211
|
66 246
|
55 183
|
47 905
|
42 423
|
41 114
|
51 265
|
51 410
|
0
|
27 992
|
29 983
|
24 281
|
25 450
|
23 889
|
19 926
|
25 405
|
36 012
|
40 572
|
25 269
|
7 359
|
11 592
|
8 005
|
10 319
|
8 388
|
10 891
|
0
|
0
|
0
|
0
|
|
| Revenue |
355 162
N/A
|
353 455
0%
|
356 371
+1%
|
356 029
0%
|
330 824
-7%
|
326 442
-1%
|
306 307
-6%
|
298 523
-3%
|
288 471
-3%
|
280 817
-3%
|
277 121
-1%
|
274 695
-1%
|
284 464
+4%
|
263 664
-7%
|
202 305
-23%
|
155 120
-23%
|
88 207
-43%
|
66 130
-25%
|
85 457
+29%
|
81 423
-5%
|
86 780
+7%
|
100 344
+16%
|
153 242
+53%
|
179 622
+17%
|
191 996
+7%
|
86 003
-55%
|
154 753
+80%
|
114 357
-26%
|
154 524
+35%
|
155 357
+1%
|
165 623
+7%
|
162 116
-2%
|
160 074
-1%
|
162 196
+1%
|
155 776
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(199 126)
|
(187 220)
|
(188 160)
|
(188 025)
|
(160 219)
|
(151 483)
|
(135 717)
|
(122 074)
|
(131 408)
|
(126 686)
|
(124 962)
|
(126 674)
|
(125 738)
|
(125 332)
|
(107 800)
|
(94 253)
|
(72 825)
|
(61 987)
|
(66 348)
|
(65 002)
|
(73 872)
|
(78 063)
|
(107 170)
|
(110 153)
|
(100 120)
|
(27 546)
|
(40 251)
|
(31 034)
|
(41 310)
|
(42 223)
|
(47 650)
|
(47 760)
|
(47 685)
|
(49 975)
|
(55 010)
|
|
| Gross Profit |
156 036
N/A
|
166 236
+7%
|
168 212
+1%
|
168 004
0%
|
170 605
+2%
|
174 958
+3%
|
170 589
-2%
|
176 450
+3%
|
157 063
-11%
|
154 131
-2%
|
152 160
-1%
|
148 021
-3%
|
158 726
+7%
|
138 332
-13%
|
94 504
-32%
|
60 867
-36%
|
15 382
-75%
|
4 142
-73%
|
19 108
+361%
|
16 421
-14%
|
12 908
-21%
|
22 281
+73%
|
46 072
+107%
|
69 469
+51%
|
91 876
+32%
|
58 457
-36%
|
114 502
+96%
|
83 323
-27%
|
113 214
+36%
|
113 134
0%
|
117 973
+4%
|
114 356
-3%
|
112 389
-2%
|
112 221
0%
|
100 766
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(150 866)
|
(152 330)
|
(154 611)
|
(155 117)
|
(138 734)
|
(138 087)
|
(132 938)
|
(128 828)
|
(117 460)
|
(116 607)
|
(117 708)
|
(117 399)
|
(147 800)
|
(150 367)
|
(134 882)
|
(122 022)
|
(82 402)
|
(86 333)
|
(91 305)
|
(90 605)
|
(74 373)
|
(80 233)
|
(86 029)
|
(102 400)
|
(109 896)
|
(48 481)
|
(81 228)
|
(59 165)
|
(85 799)
|
(90 738)
|
(95 126)
|
(98 163)
|
(95 066)
|
(96 708)
|
(92 979)
|
|
| Selling, General & Administrative |
(122 095)
|
(122 047)
|
(124 757)
|
(126 381)
|
(114 434)
|
(114 414)
|
(109 894)
|
(106 060)
|
(94 583)
|
(93 435)
|
(94 573)
|
(94 314)
|
(124 739)
|
(123 880)
|
(108 464)
|
(95 803)
|
(60 106)
|
(47 123)
|
(52 241)
|
(51 605)
|
(52 530)
|
(58 430)
|
(64 248)
|
(80 539)
|
(88 331)
|
(38 792)
|
(63 270)
|
(48 617)
|
(70 905)
|
(75 997)
|
(77 703)
|
(80 597)
|
(77 256)
|
(78 651)
|
(74 370)
|
|
| Depreciation & Amortization |
(28 771)
|
(27 200)
|
(26 771)
|
(25 651)
|
(24 299)
|
(23 672)
|
(23 043)
|
(22 768)
|
(22 877)
|
(23 172)
|
(23 135)
|
(23 086)
|
(23 061)
|
(22 676)
|
(22 608)
|
(22 409)
|
(22 296)
|
(22 145)
|
(22 000)
|
(21 935)
|
(21 843)
|
(21 803)
|
(21 781)
|
(21 861)
|
(21 565)
|
(9 689)
|
(17 958)
|
(13 310)
|
(17 656)
|
(17 503)
|
(17 423)
|
(17 566)
|
(17 810)
|
(18 057)
|
(18 609)
|
|
| Other Operating Expenses |
0
|
(3 083)
|
(3 083)
|
(3 085)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 811)
|
(3 811)
|
(3 811)
|
0
|
(17 064)
|
(17 064)
|
(17 064)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 762
|
2 762
|
2 762
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 170
N/A
|
13 905
+169%
|
13 600
-2%
|
12 887
-5%
|
31 871
+147%
|
36 872
+16%
|
37 652
+2%
|
47 621
+26%
|
39 603
-17%
|
37 524
-5%
|
34 452
-8%
|
30 622
-11%
|
10 926
-64%
|
(12 034)
N/A
|
(40 378)
-236%
|
(61 155)
-51%
|
(67 020)
-10%
|
(82 190)
-23%
|
(72 197)
+12%
|
(74 184)
-3%
|
(61 465)
+17%
|
(57 952)
+6%
|
(39 957)
+31%
|
(32 931)
+18%
|
(18 020)
+45%
|
9 976
N/A
|
33 274
+234%
|
24 158
-27%
|
27 415
+13%
|
22 396
-18%
|
22 847
+2%
|
16 193
-29%
|
17 323
+7%
|
15 513
-10%
|
7 787
-50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(94 469)
|
(96 043)
|
(59 933)
|
(47 456)
|
(42 671)
|
(42 781)
|
(75 558)
|
(74 651)
|
(53 810)
|
(46 644)
|
(41 337)
|
(39 893)
|
(52 042)
|
(52 100)
|
(32 743)
|
(22 563)
|
(29 525)
|
(17 619)
|
(24 968)
|
(23 407)
|
(19 625)
|
(24 926)
|
(35 381)
|
(39 804)
|
(41 495)
|
(7 899)
|
(56 112)
|
(12 500)
|
(17 358)
|
(19 256)
|
(28 260)
|
(27 611)
|
(31 703)
|
(9 619)
|
(52 234)
|
|
| Non-Reccuring Items |
(2 762)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 064)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 762
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 101
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(9)
|
0
|
(25)
|
(25)
|
(16)
|
(29)
|
5
|
34
|
34
|
47
|
154
|
0
|
153
|
0
|
2
|
2
|
(8 984)
|
(8 958)
|
(8 960)
|
(8 960)
|
0
|
(26)
|
(1 731)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
|
| Total Other Income |
48 362
|
(20 833)
|
(18 462)
|
(15 346)
|
24 233
|
23 709
|
24 895
|
29 259
|
(1 925)
|
(11 170)
|
(11 558)
|
(58 268)
|
(69 927)
|
(61 056)
|
(53 940)
|
(6 015)
|
(2 890)
|
(2 631)
|
(7 558)
|
(7 985)
|
(9 413)
|
(10 464)
|
(15 448)
|
(16 132)
|
(698 776)
|
(710 198)
|
(19 732)
|
(36 305)
|
(43 592)
|
(42 638)
|
(21 238)
|
(21 721)
|
(11 512)
|
(11 744)
|
(14 105)
|
|
| Pre-Tax Income |
(43 699)
N/A
|
(102 970)
-136%
|
(64 794)
+37%
|
(49 914)
+23%
|
13 425
N/A
|
17 800
+33%
|
(13 034)
N/A
|
2 204
N/A
|
(16 147)
N/A
|
(20 317)
-26%
|
(18 437)
+9%
|
(67 505)
-266%
|
(111 009)
-64%
|
(125 144)
-13%
|
(126 907)
-1%
|
(89 733)
+29%
|
(116 346)
-30%
|
(102 440)
+12%
|
(104 721)
-2%
|
(105 574)
-1%
|
(99 487)
+6%
|
(102 300)
-3%
|
(99 746)
+2%
|
(97 827)
+2%
|
(758 291)
-675%
|
(708 147)
+7%
|
(41 539)
+94%
|
(24 647)
+41%
|
(33 535)
-36%
|
(39 498)
-18%
|
(26 651)
+33%
|
(33 139)
-24%
|
(25 892)
+22%
|
(5 850)
+77%
|
(46 423)
-694%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 371)
|
(4 927)
|
(4 869)
|
(7 813)
|
(4 881)
|
(4 752)
|
(922)
|
1 157
|
0
|
656
|
226
|
73
|
0
|
0
|
0
|
0
|
5 046
|
5 046
|
5 046
|
5 046
|
(2 018)
|
(2 018)
|
(2 018)
|
(2 018)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(57 070)
|
(107 897)
|
(69 663)
|
(57 727)
|
8 543
|
13 048
|
(13 957)
|
3 360
|
(16 147)
|
(19 662)
|
(18 211)
|
(67 432)
|
(111 009)
|
(125 144)
|
(126 907)
|
(89 733)
|
(111 300)
|
(97 394)
|
(99 675)
|
(100 528)
|
(101 505)
|
(104 318)
|
(101 764)
|
(99 845)
|
(758 291)
|
(708 147)
|
(41 539)
|
(24 647)
|
(33 535)
|
(39 498)
|
(26 651)
|
(33 139)
|
(25 892)
|
(5 850)
|
(46 423)
|
|
| Income to Minority Interest |
5
|
7
|
6
|
5
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
3
|
4
|
8
|
14
|
15
|
17
|
15
|
7
|
8
|
7
|
94
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(57 065)
N/A
|
(107 890)
-89%
|
(69 657)
+35%
|
(57 721)
+17%
|
8 546
N/A
|
13 049
+53%
|
(13 956)
N/A
|
3 360
N/A
|
(16 147)
N/A
|
(19 662)
-22%
|
(18 211)
+7%
|
(67 431)
-270%
|
(111 006)
-65%
|
(125 140)
-13%
|
(126 904)
-1%
|
(89 729)
+29%
|
(111 292)
-24%
|
(97 380)
+13%
|
(99 660)
-2%
|
(100 511)
-1%
|
(101 490)
-1%
|
(104 311)
-3%
|
(101 756)
+2%
|
(99 838)
+2%
|
(758 197)
-659%
|
(708 058)
+7%
|
(41 539)
+94%
|
(24 647)
+41%
|
(33 535)
-36%
|
(39 498)
-18%
|
(26 651)
+33%
|
(33 139)
-24%
|
(25 892)
+22%
|
(5 850)
+77%
|
(46 423)
-694%
|
|
| EPS (Diluted) |
-2.7
N/A
|
-4.77
-77%
|
-3.08
+35%
|
-2.55
+17%
|
0.38
N/A
|
0.58
+53%
|
-0.62
N/A
|
0.14
N/A
|
-0.72
N/A
|
-0.87
-21%
|
-0.81
+7%
|
-2.99
-269%
|
-4.92
-65%
|
-5.54
-13%
|
-5.62
-1%
|
-3.97
+29%
|
-4.93
-24%
|
-4.31
+13%
|
-4.41
-2%
|
-4.45
-1%
|
-4.49
-1%
|
-4.62
-3%
|
-4.51
+2%
|
-4.42
+2%
|
-33.58
-660%
|
-31.36
+7%
|
-1.84
+94%
|
-1.09
+41%
|
-1.49
-37%
|
-1.75
-17%
|
-1.18
+33%
|
-1.47
-25%
|
-1.15
+22%
|
-0.26
+77%
|
-2.06
-692%
|
|
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