Gunung Raja Paksi Tbk PT
IDX:GGRP
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Gunung Raja Paksi Tbk PT
IDX:GGRP
|
ID |
Income Statement
Earnings Waterfall
Gunung Raja Paksi Tbk PT
Income Statement
Gunung Raja Paksi Tbk PT
| Mar-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
15
|
5
|
10
|
12
|
11
|
12
|
8
|
8
|
8
|
7
|
8
|
9
|
11
|
12
|
10
|
9
|
8
|
7
|
8
|
7
|
5
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 749
N/A
|
1 690
-3%
|
824
-51%
|
1 020
+24%
|
1 139
+12%
|
680
-40%
|
613
-10%
|
555
-10%
|
594
+7%
|
648
+9%
|
722
+11%
|
819
+13%
|
882
+8%
|
943
+7%
|
945
+0%
|
921
-3%
|
858
-7%
|
760
-12%
|
464
-39%
|
662
+43%
|
540
-18%
|
441
-18%
|
352
-20%
|
233
-34%
|
236
+1%
|
216
-9%
|
187
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 641)
|
(1 574)
|
(783)
|
(965)
|
(1 088)
|
(674)
|
(579)
|
(515)
|
(530)
|
(558)
|
(617)
|
(706)
|
(772)
|
(836)
|
(857)
|
(838)
|
(767)
|
(685)
|
(437)
|
(583)
|
(500)
|
(411)
|
(343)
|
(248)
|
(243)
|
(232)
|
(211)
|
|
| Gross Profit |
109
N/A
|
116
+6%
|
41
-65%
|
55
+35%
|
52
-7%
|
6
-89%
|
34
+510%
|
40
+16%
|
64
+60%
|
90
+41%
|
105
+16%
|
113
+8%
|
110
-3%
|
107
-2%
|
88
-17%
|
83
-6%
|
91
+10%
|
75
-18%
|
27
-64%
|
79
+191%
|
41
-48%
|
29
-28%
|
9
-70%
|
(16)
N/A
|
(7)
+55%
|
(16)
-123%
|
(23)
-48%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(74)
|
(43)
|
(44)
|
(70)
|
(42)
|
(31)
|
(26)
|
(21)
|
(21)
|
(17)
|
(16)
|
(15)
|
(6)
|
(4)
|
(11)
|
(20)
|
(24)
|
(13)
|
(15)
|
(2)
|
(8)
|
(3)
|
(6)
|
(21)
|
(21)
|
(20)
|
|
| Selling, General & Administrative |
(74)
|
(76)
|
(42)
|
(52)
|
(58)
|
(36)
|
(28)
|
(27)
|
(25)
|
(25)
|
(23)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(25)
|
(12)
|
(25)
|
(24)
|
(25)
|
(17)
|
(16)
|
(17)
|
(12)
|
(15)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
4
|
5
|
2
|
11
|
(8)
|
(3)
|
(0)
|
4
|
8
|
9
|
11
|
10
|
13
|
24
|
26
|
21
|
11
|
6
|
2
|
17
|
29
|
23
|
19
|
14
|
1
|
(5)
|
(0)
|
|
| Operating Income |
36
N/A
|
42
+18%
|
(2)
N/A
|
12
N/A
|
(18)
N/A
|
(36)
-101%
|
4
N/A
|
14
+268%
|
43
+215%
|
69
+62%
|
87
+26%
|
97
+12%
|
94
-3%
|
101
+7%
|
84
-17%
|
72
-15%
|
71
-1%
|
51
-29%
|
14
-73%
|
63
+366%
|
39
-38%
|
21
-46%
|
6
-74%
|
(22)
N/A
|
(28)
-26%
|
(37)
-35%
|
(44)
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
(17)
|
(24)
|
(37)
|
(21)
|
(12)
|
(10)
|
(12)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(2)
|
(10)
|
(6)
|
21
|
12
|
13
|
10
|
(8)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
63
N/A
|
31
-51%
|
(27)
N/A
|
(26)
+6%
|
(39)
-51%
|
(48)
-25%
|
(7)
+86%
|
2
N/A
|
34
+1 978%
|
60
+79%
|
80
+32%
|
90
+13%
|
87
-4%
|
93
+7%
|
74
-20%
|
62
-17%
|
60
-2%
|
40
-34%
|
12
-71%
|
54
+360%
|
34
-37%
|
42
+25%
|
18
-57%
|
(9)
N/A
|
(18)
-95%
|
(46)
-157%
|
(48)
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(9)
|
6
|
6
|
7
|
10
|
(2)
|
(4)
|
(9)
|
(14)
|
(18)
|
(20)
|
(20)
|
(22)
|
(16)
|
(13)
|
(13)
|
(8)
|
(1)
|
(6)
|
6
|
5
|
4
|
10
|
1
|
2
|
11
|
|
| Income from Continuing Operations |
47
|
22
|
(21)
|
(20)
|
(32)
|
(39)
|
(9)
|
(2)
|
24
|
46
|
62
|
70
|
67
|
71
|
58
|
48
|
48
|
31
|
11
|
48
|
39
|
47
|
22
|
1
|
(17)
|
(44)
|
(37)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
47
N/A
|
22
-52%
|
(21)
N/A
|
(20)
+5%
|
(32)
-59%
|
(39)
-23%
|
(9)
+77%
|
(2)
+72%
|
24
N/A
|
46
+89%
|
62
+34%
|
70
+14%
|
67
-5%
|
71
+6%
|
58
-18%
|
48
-17%
|
48
-2%
|
31
-34%
|
37
+19%
|
45
+21%
|
139
+208%
|
146
+6%
|
122
-16%
|
104
-15%
|
(17)
N/A
|
(44)
-155%
|
(37)
+16%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|