Golden Flower Tbk PT
IDX:POLU
Golden Flower Tbk PT
IDX:POLU
Price:
17 400
IDR
-7.94%
Market Closed
Market Cap:
Rp13.1T
Income Statement
Earnings Waterfall
Golden Flower Tbk PT
Golden Flower Tbk PT
Income Statement
Golden Flower Tbk PT
Golden Flower Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
6 778
|
0
|
8 152
|
6 100
|
6 096
|
8 045
|
7 825
|
6 825
|
6 205
|
5 423
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
506
|
796
|
1 223
|
0
|
0
|
0
|
0
|
|
| Revenue |
697 116
N/A
|
749 926
+8%
|
467 723
-38%
|
702 281
+50%
|
610 704
-13%
|
270 662
-56%
|
196 518
-27%
|
101 830
-48%
|
98 402
-3%
|
92 252
-6%
|
104 782
+14%
|
115 479
+10%
|
130 195
+13%
|
133 554
+3%
|
126 547
-5%
|
113 624
-10%
|
91 364
-20%
|
80 071
-12%
|
87 603
+9%
|
110 064
+26%
|
129 090
+17%
|
135 922
+5%
|
135 521
0%
|
141 279
+4%
|
136 532
-3%
|
152 753
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(622 456)
|
(667 495)
|
(406 394)
|
(623 609)
|
(543 730)
|
(244 760)
|
(182 338)
|
(91 928)
|
(107 342)
|
(102 565)
|
(111 409)
|
(120 527)
|
(103 423)
|
(106 151)
|
(100 211)
|
(89 654)
|
(76 881)
|
(67 145)
|
(75 976)
|
(94 488)
|
(108 868)
|
(116 975)
|
(125 175)
|
(123 817)
|
(121 111)
|
(132 779)
|
|
| Gross Profit |
74 660
N/A
|
82 431
+10%
|
61 329
-26%
|
78 671
+28%
|
66 974
-15%
|
25 901
-61%
|
14 180
-45%
|
9 903
-30%
|
(8 941)
N/A
|
(10 313)
-15%
|
(6 626)
+36%
|
(5 048)
+24%
|
26 773
N/A
|
27 402
+2%
|
26 337
-4%
|
23 970
-9%
|
14 483
-40%
|
12 926
-11%
|
11 627
-10%
|
15 576
+34%
|
20 222
+30%
|
18 947
-6%
|
10 346
-45%
|
17 461
+69%
|
15 421
-12%
|
19 974
+30%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(45 488)
|
(63 152)
|
(34 992)
|
(47 143)
|
(49 182)
|
(21 289)
|
(21 041)
|
(29 347)
|
(12 964)
|
(12 760)
|
(48 996)
|
(49 654)
|
(50 356)
|
(50 370)
|
(45 463)
|
(46 163)
|
(49 864)
|
(49 650)
|
(24 083)
|
(25 305)
|
(22 495)
|
(24 813)
|
(16 286)
|
(18 067)
|
(18 758)
|
(13 926)
|
|
| Selling, General & Administrative |
(47 666)
|
(51 435)
|
(35 099)
|
(56 120)
|
(49 140)
|
(26 088)
|
(21 867)
|
(14 914)
|
(13 831)
|
(13 645)
|
(49 062)
|
(49 471)
|
(50 027)
|
(50 050)
|
(45 553)
|
(46 128)
|
(46 707)
|
(48 159)
|
(22 439)
|
(22 936)
|
(23 437)
|
(23 511)
|
(16 178)
|
(16 784)
|
(16 275)
|
(15 946)
|
|
| Depreciation & Amortization |
(765)
|
(672)
|
(399)
|
(580)
|
(548)
|
(304)
|
(298)
|
(278)
|
(257)
|
(238)
|
(217)
|
(466)
|
(612)
|
(603)
|
(149)
|
(274)
|
(103)
|
(84)
|
(355)
|
(333)
|
(315)
|
(912)
|
(109)
|
(672)
|
(700)
|
(113)
|
|
| Other Operating Expenses |
2 943
|
(11 045)
|
506
|
9 556
|
506
|
5 103
|
1 124
|
(14 155)
|
1 124
|
1 124
|
283
|
283
|
283
|
283
|
239
|
239
|
(3 054)
|
(1 407)
|
(1 290)
|
(2 036)
|
1 257
|
(390)
|
0
|
(610)
|
(1 784)
|
2 132
|
|
| Operating Income |
29 172
N/A
|
19 279
-34%
|
26 337
+37%
|
31 528
+20%
|
17 792
-44%
|
4 612
-74%
|
(6 861)
N/A
|
(19 445)
-183%
|
(21 905)
-13%
|
(23 072)
-5%
|
(55 622)
-141%
|
(54 702)
+2%
|
(23 583)
+57%
|
(22 968)
+3%
|
(19 126)
+17%
|
(22 193)
-16%
|
(35 381)
-59%
|
(36 724)
-4%
|
(12 456)
+66%
|
(9 730)
+22%
|
(2 274)
+77%
|
(5 866)
-158%
|
(5 940)
-1%
|
(605)
+90%
|
(3 337)
-451%
|
6 048
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(10 836)
|
(10 328)
|
(13 230)
|
(12 259)
|
(11 200)
|
(3 633)
|
(169)
|
1 235
|
59
|
(4 599)
|
(239)
|
642
|
(2 145)
|
157
|
10 569
|
8 563
|
10 487
|
7 666
|
(4 633)
|
(168)
|
(1 524)
|
(4 186)
|
2 954
|
2 895
|
3 045
|
4 445
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
373
|
373
|
850
|
850
|
683
|
683
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
|
| Total Other Income |
(442)
|
(337)
|
(528)
|
(528)
|
(528)
|
(309)
|
0
|
(53)
|
(113)
|
119
|
0
|
55
|
115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 049
|
1 255
|
1 255
|
1 255
|
|
| Pre-Tax Income |
17 894
N/A
|
8 614
-52%
|
12 579
+46%
|
18 741
+49%
|
6 064
-68%
|
670
-89%
|
(7 031)
N/A
|
(18 263)
-160%
|
(21 959)
-20%
|
(27 552)
-25%
|
(55 861)
-103%
|
(54 005)
+3%
|
(25 614)
+53%
|
(22 811)
+11%
|
(8 557)
+62%
|
(13 630)
-59%
|
(24 521)
-80%
|
(28 685)
-17%
|
(16 239)
+43%
|
(9 048)
+44%
|
(3 114)
+66%
|
(9 368)
-201%
|
(1 730)
+82%
|
3 545
N/A
|
963
-73%
|
11 748
+1 120%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(5 146)
|
(2 310)
|
(3 588)
|
(6 048)
|
(3 588)
|
(1 150)
|
926
|
0
|
0
|
0
|
4 359
|
0
|
0
|
0
|
2 293
|
0
|
0
|
0
|
1 272
|
1 272
|
1 272
|
1 272
|
414
|
414
|
(1 456)
|
(2 539)
|
|
| Income from Continuing Operations |
12 748
|
6 304
|
8 991
|
12 693
|
2 476
|
(480)
|
(6 104)
|
(13 640)
|
(21 033)
|
(25 970)
|
(51 503)
|
(49 646)
|
(21 255)
|
(18 452)
|
(6 264)
|
(11 337)
|
(22 227)
|
(26 392)
|
(14 967)
|
(7 776)
|
(1 842)
|
(8 096)
|
(1 316)
|
3 959
|
(493)
|
9 208
|
|
| Net Income (Common) |
12 748
N/A
|
6 304
-51%
|
8 991
+43%
|
12 693
+41%
|
2 476
-80%
|
(480)
N/A
|
(6 104)
-1 171%
|
(7 729)
-27%
|
(15 122)
-96%
|
(20 058)
-33%
|
(51 503)
-157%
|
(49 646)
+4%
|
(21 255)
+57%
|
(18 452)
+13%
|
(6 264)
+66%
|
(11 337)
-81%
|
(22 227)
-96%
|
(26 392)
-19%
|
(14 967)
+43%
|
(7 776)
+48%
|
(1 842)
+76%
|
(8 096)
-340%
|
(1 316)
+84%
|
3 959
N/A
|
(493)
N/A
|
9 208
N/A
|
|
| EPS (Diluted) |
19.28
N/A
|
10.5
-46%
|
14.41
+37%
|
20.34
+41%
|
3
-85%
|
-1.99
N/A
|
-8.14
-309%
|
-10.3
-27%
|
-20.16
-96%
|
-26.74
-33%
|
-68.67
-157%
|
-66.19
+4%
|
-28.34
+57%
|
-24.6
+13%
|
-8.35
+66%
|
-15.12
-81%
|
-29.64
-96%
|
-35.19
-19%
|
-19.96
+43%
|
-10.37
+48%
|
-2.46
+76%
|
-10.8
-339%
|
-1.76
+84%
|
5.28
N/A
|
-0.66
N/A
|
12.28
N/A
|
|
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