Guna Timur Raya Tbk PT
IDX:TRUK
Guna Timur Raya Tbk PT
IDX:TRUK
Price:
286
IDR
4.38%
Market Closed
Market Cap:
Rp124.4B
Income Statement
Earnings Waterfall
Guna Timur Raya Tbk PT
Guna Timur Raya Tbk PT
Income Statement
Guna Timur Raya Tbk PT
Guna Timur Raya Tbk PT
Currency: IDR
| Dec-2018 | Mar-2019 | Jun-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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217
|
412
|
0
|
374
|
347
|
518
|
682
|
667
|
654
|
623
|
602
|
570
|
0
|
0
|
|
| Revenue |
38 471
N/A
|
39 221
+2%
|
41 643
+6%
|
45 252
+9%
|
49 805
+10%
|
51 977
+4%
|
47 836
-8%
|
47 426
-1%
|
42 840
-10%
|
41 907
-2%
|
44 562
+6%
|
42 301
-5%
|
39 606
-6%
|
38 610
-3%
|
38 215
-1%
|
38 016
-1%
|
28 888
-24%
|
30 517
+6%
|
33 326
+9%
|
43 374
+30%
|
50 262
+16%
|
51 306
+2%
|
50 630
-1%
|
50 872
+0%
|
43 111
-15%
|
42 006
-3%
|
40 920
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(28 772)
|
(30 823)
|
(31 569)
|
(32 611)
|
(35 925)
|
(38 054)
|
(39 076)
|
(40 606)
|
(40 204)
|
(38 472)
|
(38 260)
|
(36 382)
|
(34 436)
|
(33 256)
|
(33 315)
|
(32 623)
|
(24 600)
|
(25 059)
|
(27 181)
|
(35 680)
|
(41 716)
|
(42 759)
|
(42 469)
|
(43 085)
|
(36 792)
|
(35 812)
|
(35 427)
|
|
| Gross Profit |
9 699
N/A
|
8 398
-13%
|
10 074
+20%
|
12 641
+25%
|
13 880
+10%
|
13 922
+0%
|
8 759
-37%
|
6 820
-22%
|
2 636
-61%
|
3 435
+30%
|
6 302
+83%
|
5 919
-6%
|
5 170
-13%
|
5 354
+4%
|
4 900
-8%
|
5 393
+10%
|
4 288
-20%
|
5 458
+27%
|
6 145
+13%
|
7 694
+25%
|
8 546
+11%
|
8 547
+0%
|
8 160
-5%
|
7 787
-5%
|
6 319
-19%
|
6 194
-2%
|
5 493
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(7 203)
|
(6 769)
|
(8 172)
|
(10 020)
|
(8 134)
|
(9 344)
|
(8 084)
|
(7 792)
|
(8 781)
|
(9 864)
|
(9 848)
|
(9 133)
|
(8 799)
|
(8 386)
|
(7 967)
|
(8 777)
|
(6 958)
|
(7 284)
|
(7 459)
|
(10 494)
|
(10 781)
|
(11 008)
|
(11 498)
|
(10 417)
|
(10 697)
|
(10 296)
|
(10 314)
|
|
| Depreciation & Amortization |
(665)
|
(1 026)
|
(910)
|
(1 065)
|
(630)
|
(770)
|
(673)
|
(686)
|
(742)
|
(723)
|
(604)
|
(542)
|
(557)
|
(632)
|
(724)
|
(755)
|
(443)
|
(468)
|
(497)
|
(691)
|
(711)
|
(733)
|
(771)
|
(850)
|
(812)
|
(834)
|
(833)
|
|
| Other Operating Expenses |
(6 539)
|
(5 744)
|
(7 262)
|
(8 955)
|
(7 505)
|
(8 574)
|
(7 411)
|
(7 106)
|
(8 038)
|
(9 141)
|
(9 244)
|
(8 592)
|
(8 242)
|
(7 755)
|
(7 243)
|
(8 022)
|
(6 515)
|
(6 817)
|
(6 962)
|
(9 802)
|
(10 070)
|
(10 276)
|
(10 728)
|
(9 567)
|
(9 885)
|
(9 462)
|
(9 481)
|
|
| Operating Income |
2 495
N/A
|
1 628
-35%
|
1 902
+17%
|
2 621
+38%
|
5 746
+119%
|
4 578
-20%
|
675
-85%
|
(972)
N/A
|
(6 145)
-532%
|
(6 429)
-5%
|
(3 546)
+45%
|
(3 215)
+9%
|
(3 629)
-13%
|
(3 032)
+16%
|
(3 067)
-1%
|
(3 384)
-10%
|
(2 670)
+21%
|
(1 826)
+32%
|
(1 314)
+28%
|
(2 800)
-113%
|
(2 235)
+20%
|
(2 461)
-10%
|
(3 338)
-36%
|
(2 630)
+21%
|
(4 378)
-66%
|
(4 102)
+6%
|
(4 821)
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(862)
|
(1 075)
|
(1 604)
|
(1 841)
|
(2 130)
|
(2 146)
|
(2 086)
|
(1 960)
|
(1 848)
|
(1 266)
|
(1 667)
|
(1 595)
|
(1 473)
|
(1 281)
|
(1 075)
|
(906)
|
(595)
|
(567)
|
(540)
|
(708)
|
(665)
|
(672)
|
(624)
|
(598)
|
(595)
|
(571)
|
(638)
|
|
| Non-Reccuring Items |
249
|
0
|
33
|
(59)
|
(52)
|
0
|
0
|
45
|
7
|
754
|
754
|
1 249
|
1 635
|
1 258
|
1 266
|
767
|
9
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
50
|
50
|
200
|
|
| Total Other Income |
210
|
0
|
0
|
0
|
(1 049)
|
0
|
0
|
49
|
(929)
|
(766)
|
(743)
|
(818)
|
(780)
|
(848)
|
(881)
|
(1 138)
|
(277)
|
(281)
|
(81)
|
(201)
|
(238)
|
(206)
|
(527)
|
(815)
|
(850)
|
(874)
|
(533)
|
|
| Pre-Tax Income |
2 092
N/A
|
554
-74%
|
331
-40%
|
721
+118%
|
2 515
+249%
|
2 432
-3%
|
(1 411)
N/A
|
(2 839)
-101%
|
(8 914)
-214%
|
(7 707)
+14%
|
(5 202)
+33%
|
(4 378)
+16%
|
(4 248)
+3%
|
(3 903)
+8%
|
(3 757)
+4%
|
(4 662)
-24%
|
(3 533)
+24%
|
(2 673)
+24%
|
(1 935)
+28%
|
(3 702)
-91%
|
(3 138)
+15%
|
(3 339)
-6%
|
(4 488)
-34%
|
(4 042)
+10%
|
(5 773)
-43%
|
(5 498)
+5%
|
(5 792)
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(755)
|
(730)
|
(1 311)
|
(1 307)
|
(1 567)
|
(1 741)
|
(1 650)
|
(1 544)
|
(328)
|
(360)
|
(408)
|
(553)
|
(681)
|
(418)
|
(188)
|
72
|
166
|
271
|
121
|
237
|
239
|
203
|
416
|
(661)
|
(721)
|
(932)
|
(1 049)
|
|
| Income from Continuing Operations |
1 337
|
(176)
|
(980)
|
(586)
|
948
|
691
|
(3 060)
|
(4 383)
|
(9 242)
|
(8 068)
|
(5 610)
|
(4 932)
|
(4 929)
|
(4 321)
|
(3 946)
|
(4 590)
|
(3 367)
|
(2 403)
|
(1 814)
|
(3 465)
|
(2 899)
|
(3 136)
|
(4 073)
|
(4 703)
|
(6 494)
|
(6 430)
|
(6 841)
|
|
| Income to Minority Interest |
(53)
|
(174)
|
1
|
(53)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
1 284
N/A
|
(350)
N/A
|
(979)
-180%
|
(639)
+35%
|
948
N/A
|
690
-27%
|
(3 061)
N/A
|
(4 383)
-43%
|
(9 242)
-111%
|
(8 068)
+13%
|
(5 610)
+30%
|
(4 932)
+12%
|
(4 929)
+0%
|
(4 321)
+12%
|
(3 946)
+9%
|
(4 590)
-16%
|
(3 367)
+27%
|
(2 403)
+29%
|
(1 814)
+24%
|
(3 465)
-91%
|
(2 899)
+16%
|
(3 136)
-8%
|
(4 073)
-30%
|
(4 703)
-15%
|
(6 493)
-38%
|
(6 430)
+1%
|
(6 840)
-6%
|
|
| EPS (Diluted) |
3.41
N/A
|
-0.8
N/A
|
-2.26
-182%
|
-1.47
+35%
|
2.18
N/A
|
1.59
-27%
|
-7.04
N/A
|
-10.08
-43%
|
-21.25
-111%
|
-18.55
+13%
|
-12.9
+30%
|
-11.34
+12%
|
-11.33
+0%
|
-9.93
+12%
|
-9.07
+9%
|
-10.55
-16%
|
-7.74
+27%
|
-5.52
+29%
|
-4.17
+24%
|
-7.96
-91%
|
-6.66
+16%
|
-7.21
-8%
|
-9.36
-30%
|
-10.81
-15%
|
-14.93
-38%
|
-14.78
+1%
|
-15.72
-6%
|
|
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