Gaya Abadi Sempurna Tbk PT
IDX:SLIS

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Gaya Abadi Sempurna Tbk PT
IDX:SLIS
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Price: 96 IDR -4% Market Closed
Market Cap: 236.5B IDR

Income Statement

Earnings Waterfall
Gaya Abadi Sempurna Tbk PT

Revenue
227.4B IDR
Cost of Revenue
-202.4B IDR
Gross Profit
25B IDR
Operating Expenses
-28.5B IDR
Operating Income
-3.4B IDR
Other Expenses
-6B IDR
Net Income
-9.5B IDR

Income Statement
Gaya Abadi Sempurna Tbk PT

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Income Statement
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