Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): data/raw_pdfs/ID_GOTO/2025-06-30_H1_GOTO_Q2_2025.pdf
To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)
Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.
Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 8 558 969 | Row: H1-2025 fixed: eninvs had garbage 30,000,000; real ~8,558,969 (between Q1 4.23M and 9M 13.30M) · dashboard=8,558,969.000 mln — H1-2025 fixed: eninvs had garbage 30,000,000; real ~8,558,969 (between Q1 4.23M and 9M 13.30M) |
| Operating profit | -171.6 | Row: operating_profit (mln IDR, batch apply) · dashboard=-171.597 mln — [DeepSeek] operating_profit (mln IDR, batch apply) |
| D&A | 486 646 | Row: Beban penyusutan dan amortisasi; (355,815); (486,646); Depreciation and amortization expenses · dashboard=486,646.000 mln · pages 8 — [DA PL page 8] Beban penyusutan dan amortisasi | 26 | (355,815) | (486,646) | Depreciation and amortization expenses |
| EBITDA | 486 474.4 | Row: computed as operating_profit + da · dashboard=486,474.403 mln — computed as operating_profit + da |
| Net profit | -242 481 | Row: (Beban)/manfaat pajak penghasilan; (242,481); 51,707; Income tax (expenses)/benefits (after income tax row) · dashboard=-242,481.000 mln · pages 8 — [PL page 8] (Beban)/manfaat pajak penghasilan | 11c | (242,481) | 51,707 | Income tax (expenses)/benefits (after income tax row) |
| Cash | 17 779.38 | Row: cash (mln IDR, batch apply) · dashboard=17,779.375 mln — [DeepSeek] cash (mln IDR, batch apply) |
| Debt short | 0 | Row: not found · dashboard=0.000 mln · pages 26 — [BS page 26] not found |
| Debt long | 0 | Row: not found · dashboard=0.000 mln · pages 26 — [BS page 26] not found |
| Net debt | -17 779.38 | Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 0 − cash 17 779.38 = net debt -17 779.38.Row: net_debt (mln IDR, batch apply) · dashboard=-17,779.375 mln — [DeepSeek] net_debt (mln IDR, batch apply) |
| Operating CF | -612.05 | — |
| Investing CF | 305.73 | — |
| Assets | 42 318.88 | Row: total_assets (mln IDR, batch apply) · dashboard=42,318.884 mln — [DeepSeek] total_assets (mln IDR, batch apply) |
| Equity | 29 194.68 | Row: total_equity (mln IDR, batch apply) · dashboard=29,194.677 mln — [DeepSeek] total_equity (mln IDR, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | Implied total liabilities (TA − TE) = 13,124; known debt components fit within that envelope. |
| ✓ | Net debt formula | net_debt -17,779 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -17,779. |
| ✓ | EBITDA = OP + D&A | EBITDA (486,474) ≈ OP (-172) + D&A (486,646) = 486,474. |
| ✓ | Net profit vs operating profit | Net profit (-242,481) sits within a plausible band vs operating profit (-172). |
| ✓ | Cash ≤ total assets | Cash (17,779) ≤ total assets (42,319). |
| ⚠ | Debt step-change vs prior period | Total interest-bearing debt fell 100% vs prior period (4,827,158 → 0). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line). |
| Form | Pages |
|---|---|
| P&L | 7, 8, 9 |
| BS | 25, 26, 27 |
| CF | 32, 33, 34 |
Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).