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ID_GOTO 2025-09-30 9M — report review

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/2025-09-30_9M_GOTO_Q3_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 mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue13 295.48Row: revenue (mln IDR, batch apply) · dashboard=13,295.481 mln — [DeepSeek] revenue (mln IDR, batch apply)
Operating profit-222.37Row: operating_profit (mln IDR, batch apply) · dashboard=-222.369 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
D&A552.1Row: da (mln IDR, batch apply) · dashboard=552.096 mln — [DeepSeek] da (mln IDR, batch apply)
EBITDA329.73Row: ebitda (mln IDR, batch apply) · dashboard=329.727 mln — [DeepSeek] ebitda (mln IDR, batch apply)
Net profit-775.55Row: net_profit (mln IDR, batch apply) · dashboard=-775.550 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash17 648.69Row: cash (mln IDR, batch apply) · dashboard=17,648.685 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short1 195.05Row: debt_short (mln IDR, batch apply) · dashboard=1,195.050 mln — [DeepSeek] debt_short (mln IDR, batch apply)
Debt long3 179.54Row: debt_long (mln IDR, batch apply) · dashboard=3,179.538 mln — [DeepSeek] debt_long (mln IDR, batch apply)
Net debt-13 274.1Components: short debt 1 195.05 + long debt 3 179.54 + other financial liab. 0 + NCI 0 − cash 17 648.69 = net debt -13 274.1.Row: net_debt (mln IDR, batch apply) · dashboard=-13,274.097 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Operating CF-160.84
Investing CF46.94
Assets42 110.59Row: total_assets (mln IDR, batch apply) · dashboard=42,110.592 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Equity29 102.55Row: total_equity (mln IDR, batch apply) · dashboard=29,102.552 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 13,008; known debt components fit within that envelope.
Net debt formulanet_debt -13,274 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -13,274.
EBITDA = OP + D&AEBITDA (330) ≈ OP (-222) + D&A (552) = 330.
Net profit vs operating profitNet profit (-776) sits within a plausible band vs operating profit (-222).
Cash ≤ total assetsCash (17,649) ≤ total assets (42,111).

Statement pages (discovery)

FormPages
P&L4, 5, 6
BS23, 24, 25
CF30, 31, 32

Statement previews & reconstructed tables

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).

Formulas used