PT Geoprima Solusi Tbk (IDX:GPSO)
Indonesia
· Delayed Price · Currency is IDR 408.00
-12.00 (-2.86%)
Jun 16, 2025, 3:49 PM WIB
PT Geoprima Solusi Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 10,211 | 10,186 | 16,156 | 15,209 | 11,292 | 19,798 | Upgrade
|
| Revenue Growth (YoY) | -28.90% | -36.95% | 6.23% | 34.69% | -42.96% | -71.05% | Upgrade
|
| Cost of Revenue | 5,068 | 5,170 | 5,150 | 6,713 | 5,666 | 11,398 | Upgrade
|
| Gross Profit | 5,143 | 5,016 | 11,006 | 8,497 | 5,626 | 8,400 | Upgrade
|
| Selling, General & Admin | 10,174 | 10,021 | 11,273 | 8,419 | 6,944 | 4,074 | Upgrade
|
| Other Operating Expenses | 172.34 | 164.31 | 157.94 | 26.53 | - | - | Upgrade
|
| Operating Expenses | 10,346 | 10,186 | 11,431 | 8,446 | 8,815 | 8,585 | Upgrade
|
| Operating Income | -5,203 | -5,170 | -424.93 | 50.98 | -3,189 | -185.33 | Upgrade
|
| Interest & Investment Income | 7.7 | 7.52 | 38.41 | 23.64 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -25.49 | -11.31 | 24.23 | -333.38 | -101.81 | -232.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,394 | -2,497 | 2,569 | 950.04 | -338.4 | 495.6 | Upgrade
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| EBT Excluding Unusual Items | -7,615 | -7,670 | 2,207 | 691.29 | -3,629 | 77.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -44.15 | -44.15 | -134.83 | -40.88 | -322.74 | -1,492 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 596.77 | -1,505 | 68.33 | - | - | Upgrade
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| Asset Writedown | - | - | - | -531.02 | - | - | Upgrade
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| Pretax Income | -7,659 | -7,118 | 567.56 | 187.72 | -3,952 | -1,414 | Upgrade
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| Income Tax Expense | -1,299 | -1,299 | 538.77 | 97.41 | -142.22 | -149.8 | Upgrade
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| Net Income | -6,359 | -5,818 | 28.78 | 90.32 | -3,810 | -1,264 | Upgrade
|
| Net Income to Common | -6,359 | -5,818 | 28.78 | 90.32 | -3,810 | -1,264 | Upgrade
|
| Net Income Growth | - | - | -68.13% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 667 | 667 | 667 | 667 | 555 | 482 | Upgrade
|
| Shares Outstanding (Diluted) | 667 | 667 | 667 | 667 | 555 | 482 | Upgrade
|
| Shares Change (YoY) | - | - | - | 20.08% | 15.30% | 26.73% | Upgrade
|
| EPS (Basic) | -9.54 | -8.73 | 0.04 | 0.14 | -6.86 | -2.63 | Upgrade
|
| EPS (Diluted) | -9.54 | -8.73 | 0.04 | 0.14 | -6.86 | -2.63 | Upgrade
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| EPS Growth | - | - | -68.13% | - | - | - | Upgrade
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| Free Cash Flow | -3,216 | -8,557 | 4,321 | -7,708 | -28,414 | -7,107 | Upgrade
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| Free Cash Flow Per Share | -4.82 | -12.83 | 6.48 | -11.56 | -51.17 | -14.76 | Upgrade
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| Gross Margin | 50.37% | 49.24% | 68.12% | 55.86% | 49.82% | 42.43% | Upgrade
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| Operating Margin | -50.95% | -50.75% | -2.63% | 0.34% | -28.24% | -0.94% | Upgrade
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| Profit Margin | -62.28% | -57.12% | 0.18% | 0.59% | -33.74% | -6.39% | Upgrade
|
| Free Cash Flow Margin | -31.49% | -84.01% | 26.75% | -50.68% | -251.64% | -35.90% | Upgrade
|
| EBITDA | -4,046 | -3,799 | 1,612 | 1,605 | -2,577 | 63.7 | Upgrade
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| EBITDA Margin | -39.62% | -37.30% | 9.98% | 10.55% | -22.82% | 0.32% | Upgrade
|
| D&A For EBITDA | 1,157 | 1,371 | 2,037 | 1,554 | 612.08 | 249.03 | Upgrade
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| EBIT | -5,203 | -5,170 | -424.93 | 50.98 | -3,189 | -185.33 | Upgrade
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| EBIT Margin | -50.95% | -50.75% | -2.63% | 0.34% | -28.24% | -0.94% | Upgrade
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| Effective Tax Rate | - | - | 94.93% | 51.89% | - | - | Upgrade
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| Advertising Expenses | - | 4.49 | 0.89 | 53.59 | 3.42 | 10 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.