PT Gaya Abadi Sempurna Tbk (IDX:SLIS)
Indonesia · Delayed Price · Currency is IDR 89.00
-4.00 (-4.30%)
Aug 28, 2026, 4:14 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 | Jun '26 Jun 30, 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 |
| 202,559 | 195,368 | 501,287 | 452,367 | 487,152 | 448,364 | |
Revenue Growth | -37.29% | -61.03% | 10.81% | -7.14% | 8.65% | 8.88% |
Cost of Revenue | 198,139 | 184,472 | 461,876 | 393,557 | 408,588 | 382,205 |
Gross Profit | 4,420 | 10,896 | 39,411 | 58,810 | 78,564 | 66,159 |
Selling, General & Admin | 24,737 | 26,011 | 31,532 | 20,844 | 18,309 | 18,755 |
Operating Expenses | 24,737 | 26,011 | 31,532 | 20,844 | 18,309 | 18,755 |
Operating Income | -20,317 | -15,116 | 7,879 | 37,966 | 60,255 | 47,404 |
Interest Expense | -2,601 | -2,854 | -5,182 | -9,389 | -11,903 | -14,284 |
Interest & Investment Income | 2.52 | 0.89 | 319.87 | 2.9 | 9.3 | 16.17 |
Currency Exchange Gain (Loss) | 5,324 | 4,044 | 2,162 | 2,195 | 665.67 | 250.41 |
Other Non Operating Income (Expenses) | -7,703 | -13,864 | 1,428 | -2,984 | 5,358 | -739.22 |
EBT Excluding Unusual Items | -25,295 | -27,789 | 6,607 | 27,791 | 54,385 | 32,647 |
Gain (Loss) on Sale of Assets | 1,350 | 1,368 | -131.61 | -18.78 | 24.43 | - |
Pretax Income | -23,945 | -26,421 | 6,475 | 27,772 | 54,410 | 32,647 |
Income Tax Expense | -3,642 | -3,579 | 1,755 | 6,502 | 12,069 | 7,402 |
Earnings From Continuing Operations | -20,303 | -22,842 | 4,720 | 21,270 | 42,340 | 25,246 |
Minority Interest in Earnings | -68.84 | -118.62 | -16.4 | -41.94 | -176.97 | -62.29 |
Net Income | -20,372 | -22,961 | 4,704 | 21,228 | 42,163 | 25,183 |
Preferred Dividends & Other Adjustments | - | - | - | - | -0 | 8.51 |
Net Income to Common | -20,372 | -22,961 | 4,704 | 21,228 | 42,163 | 25,175 |
Net Income Growth | - | - | -77.84% | -49.65% | 67.48% | -4.88% |
Shares Outstanding (Basic) | 2,463 | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | 2,463 | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 |
Shares Change | 7.05% | - | 13.71% | 8.31% | - | - |
EPS (Basic) | -8.27 | -9.32 | 1.91 | 9.80 | 21.08 | 12.59 |
EPS (Diluted) | -8.27 | -9.32 | 1.91 | 9.80 | 21.08 | 12.59 |
EPS Growth | - | - | -80.51% | -53.52% | 67.48% | -4.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -15,333 | 9,973 | 36,862 | -14,728 | -17,096 | 13,077 |
Free Cash Flow Per Share | -6.22 | 4.05 | 14.96 | -6.80 | -8.55 | 6.54 |
Gross Margin | 2.18% | 5.58% | 7.86% | 13.00% | 16.13% | 14.76% |
Operating Margin | -10.03% | -7.74% | 1.57% | 8.39% | 12.37% | 10.57% |
Profit Margin | -10.06% | -11.75% | 0.94% | 4.69% | 8.65% | 5.62% |
Free Cash Flow Margin | -7.57% | 5.10% | 7.35% | -3.26% | -3.51% | 2.92% |
EBITDA | -16,741 | -10,505 | 13,027 | 43,038 | 65,008 | 52,134 |
EBITDA Margin | -8.27% | -5.38% | 2.60% | 9.51% | 13.35% | 11.63% |
D&A For EBITDA | 3,576 | 4,610 | 5,149 | 5,072 | 4,753 | 4,729 |
EBIT | -20,317 | -15,116 | 7,879 | 37,966 | 60,255 | 47,404 |
EBIT Margin | -10.03% | -7.74% | 1.57% | 8.39% | 12.37% | 10.57% |
Effective Tax Rate | - | - | 27.10% | 23.41% | 22.18% | 22.67% |