G
Grahaprima Suksesmandiri Tbk PT
IDX:GTRA
Grahaprima Suksesmandiri Tbk PT
IDX:GTRA
Price:
228
IDR
-1.72%
Market Closed
Market Cap:
Rp431.9B
Income Statement
Earnings Waterfall
Grahaprima Suksesmandiri Tbk PT
Grahaprima Suksesmandiri Tbk PT
Income Statement
Grahaprima Suksesmandiri Tbk PT
Grahaprima Suksesmandiri Tbk PT
Currency: IDR
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
61 539
|
66 251
|
68 750
|
69 564
|
68 979
|
0
|
0
|
0
|
|
| Revenue |
344 917
N/A
|
382 499
+11%
|
408 625
+7%
|
426 347
+4%
|
428 929
+1%
|
458 067
+7%
|
493 146
+8%
|
563 432
+14%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(187 121)
|
(209 800)
|
(229 314)
|
(247 189)
|
(247 489)
|
(268 322)
|
(299 711)
|
(359 278)
|
|
| Gross Profit |
157 796
N/A
|
172 698
+9%
|
179 311
+4%
|
179 157
0%
|
181 441
+1%
|
189 745
+5%
|
193 435
+2%
|
204 154
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(48 492)
|
(52 595)
|
(53 253)
|
(54 735)
|
(55 333)
|
(57 087)
|
(59 495)
|
(63 651)
|
|
| Selling, General & Administrative |
(45 670)
|
(49 432)
|
(49 842)
|
(51 252)
|
(51 930)
|
(53 673)
|
(56 031)
|
(59 148)
|
|
| Depreciation & Amortization |
(2 822)
|
(3 164)
|
(3 411)
|
(3 483)
|
(3 403)
|
(3 414)
|
(3 464)
|
(3 580)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(923)
|
|
| Operating Income |
109 304
N/A
|
120 103
+10%
|
126 058
+5%
|
124 423
-1%
|
126 107
+1%
|
132 658
+5%
|
133 941
+1%
|
140 504
+5%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(63 590)
|
(57 295)
|
(57 629)
|
(59 804)
|
(68 979)
|
(63 669)
|
(65 143)
|
(62 906)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(407)
|
(923)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(605)
|
0
|
74
|
442
|
(995)
|
287
|
1 038
|
1 150
|
|
| Total Other Income |
482
|
(13 150)
|
(15 420)
|
(10 077)
|
337
|
(2 619)
|
1 152
|
(749)
|
|
| Pre-Tax Income |
45 592
N/A
|
49 658
+9%
|
53 083
+7%
|
54 983
+4%
|
56 469
+3%
|
66 251
+17%
|
70 066
+6%
|
77 999
+11%
|
|
| Net Income | |||||||||
| Tax Provision |
(12 160)
|
(12 248)
|
(11 700)
|
(11 093)
|
(16 992)
|
(18 900)
|
(20 466)
|
(21 662)
|
|
| Income from Continuing Operations |
33 432
|
37 409
|
41 383
|
43 891
|
39 477
|
47 351
|
49 600
|
56 337
|
|
| Income to Minority Interest |
(11)
|
(10)
|
(16)
|
(24)
|
(55)
|
(61)
|
(61)
|
(105)
|
|
| Net Income (Common) |
33 421
N/A
|
37 399
+12%
|
41 367
+11%
|
43 866
+6%
|
39 423
-10%
|
47 290
+20%
|
49 538
+5%
|
56 232
+14%
|
|
| EPS (Diluted) |
18.54
N/A
|
19.73
+6%
|
21.83
+11%
|
23.15
+6%
|
20.81
-10%
|
24.96
+20%
|
26.15
+5%
|
29.68
+13%
|
|
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