Income Statement (TTM)
PT Griptha Putra Persada Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,454 | 14,665 | 22,611 | 26,212 | 27,554 | 28,356 | 28,758 | 29,069 | 29,781 | 29,516 |
| Change (%) | 40.29 | 54.18 | 15.93 | 5.12 | 2.91 | 1.42 | 1.08 | 2.45 | -0.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,994 | 8,478 | 12,778 | 13,831 | 14,674 | 14,730 | 16,632 | 16,287 | 16,406 | 16,105 |
| Change (%) | 69.78 | 50.72 | 8.24 | 6.10 | 0.38 | 12.91 | -2.07 | 0.73 | -1.83 | |
| % of Revenue | 47.77 | 57.81 | 56.51 | 52.76 | 53.26 | 51.95 | 57.83 | 56.03 | 55.09 | 54.56 |
| Gross Operating Profit | 5,460 | 6,187 | 9,833 | 12,382 | 12,880 | 13,626 | 12,127 | 12,782 | 13,375 | 13,410 |
| Change (%) | 13.32 | 58.92 | 25.92 | 4.03 | 5.79 | -11.00 | 5.41 | 4.64 | 0.26 | |
| % of Revenue | 52.23 | 42.19 | 43.49 | 47.24 | 46.74 | 48.05 | 42.17 | 43.97 | 44.91 | 45.44 |
| SG&A | 5,772 | 5,996 | 5,696 | 6,735 | 7,039 | 7,149 | 5,997 | 6,921 | 7,123 | 6,934 |
| Change (%) | 3.88 | -5.01 | 18.25 | 4.51 | 1.56 | -16.11 | 15.41 | 2.92 | -2.66 | |
| % of Revenue | 55.21 | 40.88 | 25.19 | 25.70 | 25.55 | 25.21 | 20.85 | 23.81 | 23.92 | 23.49 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 10,823 | 14,421 | 19,936 | 22,219 | 23,312 | 23,585 | 24,244 | 24,672 | 24,991 | 24,494 |
| Change (%) | 33.24 | 38.25 | 11.45 | 4.92 | 1.17 | 2.80 | 1.76 | 1.29 | -1.99 | |
| % of Revenue | 103.53 | 98.33 | 88.17 | 84.77 | 84.60 | 83.18 | 84.30 | 84.87 | 83.92 | 82.99 |
| Operating Income | -369 | 245 | 2,674 | 3,993 | 4,242 | 4,770 | 4,514 | 4,397 | 4,790 | 5,022 |
| Change (%) | -166.26 | 993.48 | 49.30 | 6.24 | 12.46 | -5.38 | -2.60 | 8.94 | 4.84 | |
| % of Revenue | -3.53 | 1.67 | 11.83 | 15.23 | 15.40 | 16.82 | 15.70 | 15.13 | 16.08 | 17.01 |
| Interest Expense | -420 | -411 | -914 | -1,676 | -1,676 | -1,589 | -1,676 | -933 | -933 | -1,334 |
| Change (%) | -2.27 | 122.51 | 83.42 | -0.00 | -5.17 | 5.45 | -44.32 | -0.00 | 43.02 | |
| % of Revenue | -4.02 | -2.80 | -4.04 | -6.39 | -6.08 | -5.60 | -5.83 | -3.21 | -3.13 | -4.52 |
| Net Income | -864 | -346 | 1,362 | 1,271 | 1,695 | 2,126 | 1,835 | 3,224 | 3,314 | 3,241 |
| Change (%) | -59.92 | -493.17 | -6.68 | 33.39 | 25.43 | -13.69 | 75.73 | 2.77 | -2.20 | |
| % of Revenue | -8.27 | -2.36 | 6.02 | 4.85 | 6.15 | 7.50 | 6.38 | 11.09 | 11.13 | 10.98 |
Source: Capital IQ
