Ginting Jaya Energi Tbk PT
IDX:WOWS
Ginting Jaya Energi Tbk PT
IDX:WOWS
Price:
85
IDR
2.41%
Market Cap:
Rp210.4B
Income Statement
Earnings Waterfall
Ginting Jaya Energi Tbk PT
Ginting Jaya Energi Tbk PT
Income Statement
Ginting Jaya Energi Tbk PT
Ginting Jaya Energi Tbk PT
Currency: IDR
| 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 |
23 398
|
20 690
|
20 422
|
18 816
|
15 334
|
12 737
|
11 073
|
9 617
|
10 105
|
10 211
|
10 724
|
11 643
|
9 504
|
8 100
|
8 507
|
7 590
|
9 828
|
10 579
|
11 310
|
11 665
|
8 572
|
12 630
|
0
|
0
|
|
| Revenue |
176 806
N/A
|
171 622
-3%
|
162 912
-5%
|
141 312
-13%
|
112 449
-20%
|
100 758
-10%
|
91 956
-9%
|
93 408
+2%
|
95 543
+2%
|
89 177
-7%
|
83 117
-7%
|
92 416
+11%
|
98 695
+7%
|
105 087
+6%
|
109 706
+4%
|
119 473
+9%
|
122 458
+2%
|
139 012
+14%
|
149 434
+7%
|
156 947
+5%
|
181 662
+16%
|
200 800
+11%
|
214 756
+7%
|
220 835
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(111 806)
|
(112 463)
|
(109 500)
|
(97 544)
|
(86 895)
|
(83 351)
|
(78 229)
|
(83 740)
|
(95 098)
|
(99 957)
|
(104 190)
|
(105 419)
|
(97 005)
|
(103 417)
|
(89 170)
|
(89 748)
|
(105 718)
|
(108 937)
|
(127 179)
|
(139 225)
|
(137 916)
|
(149 674)
|
(157 674)
|
(165 032)
|
|
| Gross Profit |
65 000
N/A
|
59 159
-9%
|
53 413
-10%
|
43 768
-18%
|
25 554
-42%
|
17 407
-32%
|
13 727
-21%
|
9 668
-30%
|
445
-95%
|
(10 781)
N/A
|
(21 073)
-95%
|
(13 004)
+38%
|
1 690
N/A
|
1 670
-1%
|
20 537
+1 130%
|
29 725
+45%
|
16 740
-44%
|
30 075
+80%
|
22 255
-26%
|
17 722
-20%
|
43 746
+147%
|
51 126
+17%
|
57 082
+12%
|
55 802
-2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(11 648)
|
(20 738)
|
(20 588)
|
(14 696)
|
(11 385)
|
(2 970)
|
(2 182)
|
(4 339)
|
(13 223)
|
(15 967)
|
(16 519)
|
(16 590)
|
(15 281)
|
(19 466)
|
(16 138)
|
(21 381)
|
(14 256)
|
(14 681)
|
(19 197)
|
(23 526)
|
(29 272)
|
(33 008)
|
(38 408)
|
(34 218)
|
|
| Selling, General & Administrative |
(10 130)
|
(9 784)
|
(9 876)
|
(7 129)
|
(10 762)
|
(9 781)
|
(9 100)
|
(10 223)
|
(16 720)
|
(16 970)
|
(17 405)
|
(17 807)
|
(14 415)
|
(18 105)
|
(14 504)
|
(19 536)
|
(18 518)
|
(19 005)
|
(24 130)
|
(28 764)
|
(29 975)
|
(33 830)
|
(38 595)
|
(33 989)
|
|
| Depreciation & Amortization |
(1 641)
|
(1 794)
|
(2 095)
|
(2 019)
|
(1 209)
|
(1 561)
|
(1 920)
|
(2 482)
|
(2 629)
|
(2 306)
|
(1 971)
|
(1 433)
|
(2 194)
|
(2 399)
|
(2 575)
|
(2 879)
|
(1 819)
|
(1 831)
|
(1 566)
|
(1 690)
|
(2 081)
|
(2 064)
|
(2 355)
|
(2 115)
|
|
| Other Operating Expenses |
124
|
(9 161)
|
(8 617)
|
(5 548)
|
586
|
8 372
|
8 838
|
8 367
|
6 125
|
3 309
|
2 857
|
2 650
|
1 328
|
1 038
|
941
|
1 034
|
6 081
|
6 155
|
6 498
|
6 928
|
2 784
|
2 887
|
2 542
|
1 886
|
|
| Operating Income |
53 352
N/A
|
38 421
-28%
|
32 824
-15%
|
29 072
-11%
|
14 169
-51%
|
14 437
+2%
|
11 545
-20%
|
5 329
-54%
|
(12 779)
N/A
|
(26 748)
-109%
|
(37 592)
-41%
|
(29 594)
+21%
|
(13 592)
+54%
|
(17 796)
-31%
|
4 398
N/A
|
8 344
+90%
|
2 484
-70%
|
15 394
+520%
|
3 057
-80%
|
(5 804)
N/A
|
14 473
N/A
|
18 118
+25%
|
18 674
+3%
|
21 584
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(19 727)
|
(15 915)
|
(16 066)
|
(13 882)
|
(12 594)
|
(12 730)
|
(11 073)
|
(9 617)
|
(10 105)
|
(10 211)
|
(10 724)
|
(11 643)
|
(9 504)
|
(8 735)
|
(9 128)
|
(8 224)
|
(9 828)
|
(10 356)
|
(11 101)
|
(10 711)
|
(8 572)
|
(8 967)
|
(6 305)
|
(8 017)
|
|
| Non-Reccuring Items |
4 015
|
58
|
(3 780)
|
(3 780)
|
3 601
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3 957)
|
0
|
0
|
0
|
(2 157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(64)
|
0
|
|
| Total Other Income |
(9 742)
|
(485)
|
(110)
|
(231)
|
(565)
|
(2 619)
|
(2 557)
|
(2 372)
|
(11 106)
|
(12 976)
|
(14 573)
|
(16 794)
|
(4 832)
|
(3 819)
|
(6 045)
|
(6 470)
|
(2 978)
|
(1 471)
|
2 275
|
4 937
|
(5 671)
|
(5 902)
|
(5 870)
|
(5 666)
|
|
| Pre-Tax Income |
23 941
N/A
|
22 079
-8%
|
12 869
-42%
|
11 180
-13%
|
2 455
-78%
|
(912)
N/A
|
(2 085)
-129%
|
(6 660)
-219%
|
(33 990)
-410%
|
(49 935)
-47%
|
(62 890)
-26%
|
(58 031)
+8%
|
(27 927)
+52%
|
(30 350)
-9%
|
(10 774)
+65%
|
(6 350)
+41%
|
(10 322)
-63%
|
3 567
N/A
|
(5 769)
N/A
|
(11 578)
-101%
|
230
N/A
|
3 186
+1 284%
|
6 435
+102%
|
7 901
+23%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(6 884)
|
(5 857)
|
(3 199)
|
(2 335)
|
(1 022)
|
(25)
|
539
|
1 452
|
134
|
937
|
1 199
|
608
|
265
|
265
|
265
|
265
|
362
|
362
|
362
|
362
|
260
|
260
|
260
|
260
|
|
| Income from Continuing Operations |
17 057
|
16 222
|
9 670
|
8 845
|
1 433
|
(937)
|
(1 546)
|
(5 208)
|
(33 856)
|
(48 997)
|
(61 691)
|
(57 422)
|
(27 662)
|
(30 085)
|
(10 509)
|
(6 084)
|
(9 959)
|
3 929
|
(5 406)
|
(11 216)
|
490
|
3 446
|
6 695
|
8 161
|
|
| Net Income (Common) |
17 057
N/A
|
16 222
-5%
|
9 670
-40%
|
8 845
-9%
|
1 433
-84%
|
(937)
N/A
|
(1 546)
-65%
|
(5 208)
-237%
|
(33 856)
-550%
|
(48 997)
-45%
|
(61 691)
-26%
|
(57 422)
+7%
|
(27 662)
+52%
|
(30 085)
-9%
|
(10 509)
+65%
|
(6 084)
+42%
|
(9 959)
-64%
|
3 929
N/A
|
(5 406)
N/A
|
(11 216)
-107%
|
490
N/A
|
3 446
+603%
|
6 695
+94%
|
8 161
+22%
|
|
| EPS (Diluted) |
6.89
N/A
|
6.55
-5%
|
3.9
-40%
|
3.57
-8%
|
0.58
-84%
|
-0.38
N/A
|
-0.62
-63%
|
-2.1
-239%
|
-13.68
-551%
|
-19.79
-45%
|
-24.92
-26%
|
-23.19
+7%
|
-11.17
+52%
|
-12.15
-9%
|
-4.24
+65%
|
-2.46
+42%
|
-4.02
-63%
|
1.6
N/A
|
-2.17
N/A
|
-4.52
-108%
|
0.2
N/A
|
1.39
+595%
|
2.7
+94%
|
3.3
+22%
|
|
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