Wira Global Solusi Tbk PT
IDX:WGSH
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Wira Global Solusi Tbk PT
IDX:WGSH
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ID |
Income Statement
Earnings Waterfall
Wira Global Solusi Tbk PT
Income Statement
Wira Global Solusi Tbk PT
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
37 020
N/A
|
26 693
-28%
|
41 526
+56%
|
33 147
-20%
|
38 339
+16%
|
35 230
-8%
|
30 360
-14%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(17 634)
|
(13 534)
|
(21 423)
|
(19 689)
|
(25 570)
|
(21 288)
|
(16 280)
|
|
| Gross Profit |
19 385
N/A
|
13 159
-32%
|
20 103
+53%
|
13 458
-33%
|
12 769
-5%
|
13 942
+9%
|
14 080
+1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(8 696)
|
(8 440)
|
(12 565)
|
(8 551)
|
(8 399)
|
(8 904)
|
(8 551)
|
|
| Selling, General & Administrative |
(7 530)
|
(7 664)
|
(11 342)
|
(7 658)
|
(7 530)
|
(8 068)
|
(7 925)
|
|
| Depreciation & Amortization |
(1 166)
|
(776)
|
(1 223)
|
(893)
|
(869)
|
(836)
|
(626)
|
|
| Operating Income |
10 689
N/A
|
4 720
-56%
|
7 538
+60%
|
4 907
-35%
|
4 370
-11%
|
5 038
+15%
|
5 529
+10%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
300
|
599
|
706
|
328
|
195
|
168
|
1 064
|
|
| Gain/Loss on Disposition of Assets |
31
|
1
|
0
|
0
|
2
|
29
|
65
|
|
| Total Other Income |
420
|
256
|
834
|
160
|
(364)
|
18
|
(67)
|
|
| Pre-Tax Income |
11 440
N/A
|
5 575
-51%
|
9 078
+63%
|
5 395
-41%
|
4 203
-22%
|
5 253
+25%
|
6 590
+25%
|
|
| Net Income | ||||||||
| Tax Provision |
(1 546)
|
(798)
|
(1 298)
|
(937)
|
(792)
|
(960)
|
(1 314)
|
|
| Income from Continuing Operations |
9 894
|
4 777
|
7 781
|
4 458
|
3 412
|
4 293
|
5 275
|
|
| Income to Minority Interest |
(16)
|
(10)
|
(59)
|
(5)
|
42
|
(4)
|
(4)
|
|
| Net Income (Common) |
8 305
N/A
|
4 767
-43%
|
7 722
+62%
|
4 453
-42%
|
3 454
-22%
|
4 289
+24%
|
5 271
+23%
|
|
| EPS (Diluted) |
3.98
N/A
|
2.28
-43%
|
3.7
+62%
|
2.13
-42%
|
1.65
-23%
|
2.05
+24%
|
2.52
+23%
|
|