Gaya Abadi Sempurna Tbk PT
IDX:SLIS
Gaya Abadi Sempurna Tbk PT
IDX:SLIS
Price:
103
IDR
10.75%
Market Closed
Market Cap:
Rp253.7B
Income Statement
Earnings Waterfall
Gaya Abadi Sempurna Tbk PT
Gaya Abadi Sempurna Tbk PT
Income Statement
Gaya Abadi Sempurna Tbk PT
Gaya Abadi Sempurna Tbk PT
Currency: IDR
| 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 |
0
|
16 899
|
7 494
|
11 491
|
14 982
|
14 531
|
15 595
|
15 122
|
15 112
|
15 259
|
14 327
|
13 825
|
13 311
|
11 903
|
6 049
|
10 240
|
9 720
|
9 389
|
0
|
0
|
1 497
|
5 182
|
2 929
|
0
|
0
|
|
| Revenue |
483 323
N/A
|
459 996
-5%
|
548 799
+19%
|
639 421
+17%
|
432 421
-32%
|
411 798
-5%
|
427 787
+4%
|
452 363
+6%
|
435 640
-4%
|
448 364
+3%
|
451 874
+1%
|
455 691
+1%
|
484 115
+6%
|
487 152
+1%
|
483 603
-1%
|
467 862
-3%
|
454 514
-3%
|
452 367
0%
|
477 539
+6%
|
506 719
+6%
|
531 595
+5%
|
501 287
-6%
|
418 889
-16%
|
322 984
-23%
|
227 402
-30%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(394 401)
|
(383 466)
|
(455 412)
|
(529 521)
|
(352 116)
|
(341 020)
|
(356 210)
|
(378 331)
|
(371 401)
|
(381 818)
|
(386 653)
|
(390 801)
|
(414 485)
|
(408 009)
|
(403 286)
|
(394 380)
|
(388 587)
|
(392 930)
|
(417 342)
|
(453 866)
|
(480 108)
|
(461 294)
|
(390 227)
|
(296 002)
|
(202 358)
|
|
| Gross Profit |
88 922
N/A
|
76 530
-14%
|
93 387
+22%
|
109 900
+18%
|
80 305
-27%
|
70 779
-12%
|
71 577
+1%
|
74 032
+3%
|
64 238
-13%
|
66 545
+4%
|
65 221
-2%
|
64 890
-1%
|
69 630
+7%
|
79 142
+14%
|
80 317
+1%
|
73 482
-9%
|
65 927
-10%
|
59 437
-10%
|
60 198
+1%
|
52 853
-12%
|
51 486
-3%
|
39 993
-22%
|
28 661
-28%
|
26 982
-6%
|
25 044
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(20 190)
|
(18 146)
|
(23 684)
|
(28 946)
|
(21 131)
|
(20 154)
|
(19 287)
|
(19 268)
|
(18 571)
|
(19 141)
|
(18 535)
|
(17 913)
|
(17 900)
|
(18 887)
|
(19 836)
|
(20 826)
|
(20 502)
|
(21 472)
|
(24 547)
|
(26 917)
|
(31 079)
|
(32 114)
|
(30 020)
|
(31 252)
|
(28 471)
|
|
| Selling, General & Administrative |
(19 398)
|
(17 479)
|
(22 833)
|
(27 869)
|
(20 391)
|
(19 395)
|
(18 511)
|
(18 521)
|
(17 772)
|
(18 335)
|
(17 748)
|
(17 111)
|
(17 082)
|
(17 901)
|
(18 842)
|
(19 761)
|
(19 376)
|
(20 303)
|
(23 665)
|
(26 317)
|
(30 490)
|
(31 147)
|
(29 584)
|
(30 574)
|
(27 923)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(23)
|
(119)
|
(23)
|
0
|
0
|
(58)
|
0
|
0
|
(87)
|
0
|
(29)
|
(29)
|
0
|
|
| Depreciation & Amortization |
(792)
|
(667)
|
(851)
|
(1 077)
|
(740)
|
(759)
|
(777)
|
(747)
|
(799)
|
(806)
|
(786)
|
(780)
|
(795)
|
(867)
|
(971)
|
(1 065)
|
(1 125)
|
(1 111)
|
0
|
0
|
(502)
|
(967)
|
(633)
|
(874)
|
(774)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(882)
|
(600)
|
0
|
0
|
226
|
226
|
226
|
|
| Operating Income |
68 732
N/A
|
58 385
-15%
|
69 703
+19%
|
80 954
+16%
|
59 174
-27%
|
50 625
-14%
|
52 289
+3%
|
54 764
+5%
|
45 667
-17%
|
47 404
+4%
|
46 686
-2%
|
46 977
+1%
|
51 731
+10%
|
60 255
+16%
|
60 481
+0%
|
52 656
-13%
|
45 425
-14%
|
37 966
-16%
|
35 650
-6%
|
25 936
-27%
|
20 408
-21%
|
7 879
-61%
|
(1 359)
N/A
|
(4 270)
-214%
|
(3 427)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(20 676)
|
(16 598)
|
(20 694)
|
(22 770)
|
(15 391)
|
(15 573)
|
(15 450)
|
(16 984)
|
(15 303)
|
(14 993)
|
(13 884)
|
(13 317)
|
(12 575)
|
(11 228)
|
(12 232)
|
(12 546)
|
(12 355)
|
(7 191)
|
(5 595)
|
(2 690)
|
(4 147)
|
(3 016)
|
(2 247)
|
(2 527)
|
641
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(343)
|
(343)
|
(343)
|
24
|
24
|
0
|
0
|
(19)
|
0
|
(168)
|
131
|
(132)
|
(215)
|
36
|
(281)
|
|
| Total Other Income |
363
|
(1 313)
|
(827)
|
(1 233)
|
(1 301)
|
(2 339)
|
(3 564)
|
(3 931)
|
(3 117)
|
236
|
770
|
1 187
|
649
|
5 358
|
6 565
|
7 971
|
9 618
|
(2 984)
|
(2 321)
|
(3 942)
|
(2 603)
|
1 744
|
1 950
|
(3 414)
|
(6 198)
|
|
| Pre-Tax Income |
48 419
N/A
|
40 474
-16%
|
48 182
+19%
|
56 951
+18%
|
42 482
-25%
|
32 700
-23%
|
33 275
+2%
|
33 849
+2%
|
27 247
-20%
|
32 647
+20%
|
33 229
+2%
|
34 503
+4%
|
39 461
+14%
|
54 410
+38%
|
54 838
+1%
|
48 081
-12%
|
42 689
-11%
|
27 772
-35%
|
27 734
0%
|
19 135
-31%
|
13 789
-28%
|
6 475
-53%
|
(1 871)
N/A
|
(10 175)
-444%
|
(9 266)
+9%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(12 554)
|
(10 959)
|
(13 266)
|
(16 453)
|
(8 691)
|
(6 203)
|
(5 760)
|
(4 627)
|
(6 255)
|
(7 402)
|
(7 555)
|
(7 877)
|
(9 030)
|
(12 069)
|
(12 175)
|
(10 661)
|
(9 479)
|
(6 502)
|
(6 463)
|
(4 627)
|
(3 561)
|
(1 755)
|
80
|
(644)
|
(187)
|
|
| Income from Continuing Operations |
35 865
|
29 515
|
34 916
|
40 497
|
33 791
|
26 497
|
27 515
|
29 221
|
20 993
|
25 246
|
25 674
|
26 626
|
30 431
|
42 340
|
42 663
|
37 420
|
33 210
|
21 270
|
21 272
|
14 508
|
10 228
|
4 720
|
(1 791)
|
(10 819)
|
(9 453)
|
|
| Income to Minority Interest |
(42)
|
(63)
|
(63)
|
(75)
|
(65)
|
(32)
|
(36)
|
(49)
|
(28)
|
(62)
|
(76)
|
(68)
|
(95)
|
(177)
|
(190)
|
(171)
|
(150)
|
(42)
|
(24)
|
(16)
|
(4)
|
(16)
|
(6)
|
5
|
(9)
|
|
| Net Income (Common) |
35 390
N/A
|
29 452
-17%
|
34 853
+18%
|
40 423
+16%
|
33 726
-17%
|
26 465
-22%
|
27 480
+4%
|
29 172
+6%
|
20 965
-28%
|
25 183
+20%
|
25 598
+2%
|
26 558
+4%
|
30 336
+14%
|
42 163
+39%
|
42 474
+1%
|
37 249
-12%
|
33 059
-11%
|
21 228
-36%
|
21 247
+0%
|
14 492
-32%
|
10 224
-29%
|
4 704
-54%
|
(1 798)
N/A
|
(10 814)
-502%
|
(9 462)
+12%
|
|
| EPS (Diluted) |
23.59
N/A
|
26.68
+13%
|
17.42
-35%
|
20.21
+16%
|
16.86
-17%
|
13.19
-22%
|
13.74
+4%
|
14.59
+6%
|
10.5
-28%
|
12.55
+20%
|
12.8
+2%
|
13.28
+4%
|
15.15
+14%
|
21.02
+39%
|
21.17
+1%
|
18.56
-12%
|
13.42
-28%
|
9.8
-27%
|
8.1
-17%
|
6.28
-22%
|
4.15
-34%
|
2.17
-48%
|
-0.84
N/A
|
-3.84
-357%
|
-3.84
N/A
|
|
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