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Gunung Raja Paksi Tbk PT
IDX:GGRP

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Gunung Raja Paksi Tbk PT
IDX:GGRP
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Price: 294 IDR -1.34% Market Closed
Market Cap: Rp3.6T

Income Statement

Earnings Waterfall
Gunung Raja Paksi Tbk PT

Income Statement
Gunung Raja Paksi Tbk PT

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Income Statement
Currency: USD
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
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