PT Gaya Abadi Sempurna Tbk (IDX:SLIS)
Indonesia · Delayed Price · Currency is IDR 71.00
0.00 (0.00%)
May 22, 2026, 4:11 PM WIB
IDX:SLIS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 196,252 | 195,368 | 501,287 | 452,367 | 487,152 | 448,364 | |
Revenue Growth (YoY) | -53.15% | -61.03% | 10.81% | -7.14% | 8.65% | 8.88% |
Cost of Revenue | 190,049 | 184,472 | 461,876 | 393,557 | 408,588 | 382,205 |
Gross Profit | 6,203 | 10,896 | 39,411 | 58,810 | 78,564 | 66,159 |
Selling, General & Admin | 26,590 | 26,011 | 31,532 | 20,844 | 18,309 | 18,755 |
Other Operating Expenses | -73.59 | - | - | - | - | - |
Operating Expenses | 26,517 | 26,011 | 31,532 | 20,844 | 18,309 | 18,755 |
Operating Income | -20,314 | -15,116 | 7,879 | 37,966 | 60,255 | 47,404 |
Interest Expense | -2,693 | -2,854 | -5,182 | -9,389 | -11,903 | -14,284 |
Interest & Investment Income | 1.14 | 0.89 | 319.87 | 2.9 | 9.3 | 16.17 |
Currency Exchange Gain (Loss) | 3,823 | 4,044 | 2,162 | 2,195 | 665.67 | 250.41 |
Other Non Operating Income (Expenses) | -13,942 | -13,864 | 1,428 | -2,984 | 5,358 | -739.22 |
EBT Excluding Unusual Items | -33,125 | -27,789 | 6,607 | 27,791 | 54,385 | 32,647 |
Gain (Loss) on Sale of Assets | 1,284 | 1,368 | -131.61 | -18.78 | 24.43 | - |
Pretax Income | -31,841 | -26,421 | 6,475 | 27,772 | 54,410 | 32,647 |
Income Tax Expense | -3,871 | -3,579 | 1,755 | 6,502 | 12,069 | 7,402 |
Earnings From Continuing Operations | -27,969 | -22,842 | 4,720 | 21,270 | 42,340 | 25,246 |
Minority Interest in Earnings | -77.51 | -118.62 | -16.4 | -41.94 | -176.97 | -62.29 |
Net Income | -28,047 | -22,961 | 4,704 | 21,228 | 42,163 | 25,183 |
Preferred Dividends & Other Adjustments | - | - | - | - | -0 | 8.51 |
Net Income to Common | -28,047 | -22,961 | 4,704 | 21,228 | 42,163 | 25,175 |
Net Income Growth | - | - | -77.84% | -49.65% | 67.42% | -4.84% |
Shares Outstanding (Basic) | - | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | - | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 |
Shares Change (YoY) | - | - | 13.71% | 8.31% | - | - |
EPS (Basic) | - | -9.32 | 1.91 | 9.80 | 21.08 | 12.59 |
EPS (Diluted) | - | -9.32 | 1.91 | 9.80 | 21.08 | 12.59 |
EPS Growth | - | - | -80.51% | -53.52% | 67.48% | -4.88% |
Free Cash Flow | -3,388 | 9,973 | 36,862 | -14,728 | -17,096 | 13,077 |
Free Cash Flow Per Share | - | 4.05 | 14.96 | -6.80 | -8.55 | 6.54 |
Gross Margin | 3.16% | 5.58% | 7.86% | 13.00% | 16.13% | 14.76% |
Operating Margin | -10.35% | -7.74% | 1.57% | 8.39% | 12.37% | 10.57% |
Profit Margin | -14.29% | -11.75% | 0.94% | 4.69% | 8.65% | 5.62% |
Free Cash Flow Margin | -1.73% | 5.10% | 7.35% | -3.26% | -3.51% | 2.92% |
EBITDA | -15,813 | -10,505 | 13,027 | 43,038 | 65,008 | 52,134 |
EBITDA Margin | -8.06% | -5.38% | 2.60% | 9.51% | 13.35% | 11.63% |
D&A For EBITDA | 4,501 | 4,610 | 5,149 | 5,072 | 4,753 | 4,729 |
EBIT | -20,314 | -15,116 | 7,879 | 37,966 | 60,255 | 47,404 |
EBIT Margin | -10.35% | -7.74% | 1.57% | 8.39% | 12.37% | 10.57% |
Effective Tax Rate | - | - | 27.10% | 23.41% | 22.18% | 22.67% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.