PT Geoprima Solusi Tbk (IDX:GPSO)
472.00
-14.00 (-2.88%)
Jun 5, 2026, 9:30 AM 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 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 |
| 5,009 | 5,491 | 10,186 | 16,156 | 15,209 | 11,292 | |
Revenue Growth (YoY) | -50.94% | -46.09% | -36.95% | 6.23% | 34.69% | -42.96% |
Cost of Revenue | 1,899 | 2,191 | 5,170 | 5,150 | 6,713 | 5,666 |
Gross Profit | 3,110 | 3,301 | 5,016 | 11,006 | 8,497 | 5,626 |
Selling, General & Admin | 6,324 | 7,802 | 10,021 | 11,273 | 8,419 | 6,944 |
Other Operating Expenses | 135.33 | 137.01 | 164.31 | 157.94 | 26.53 | - |
Operating Expenses | 6,459 | 7,939 | 10,186 | 11,431 | 8,446 | 8,815 |
Operating Income | -3,350 | -4,638 | -5,170 | -424.93 | 50.98 | -3,189 |
Interest & Investment Income | 66.1 | 69.1 | 7.52 | 38.41 | 23.64 | - |
Currency Exchange Gain (Loss) | 0.56 | -71.77 | -11.31 | 24.23 | -333.38 | -101.81 |
Other Non Operating Income (Expenses) | 2,421 | 2,381 | -2,541 | 2,569 | 950.04 | -338.4 |
EBT Excluding Unusual Items | -862.05 | -2,260 | -7,714 | 2,207 | 691.29 | -3,629 |
Gain (Loss) on Sale of Investments | - | - | - | -134.83 | -40.88 | -322.74 |
Gain (Loss) on Sale of Assets | - | - | 596.77 | -1,505 | 68.33 | - |
Asset Writedown | - | - | - | - | -531.02 | - |
Pretax Income | -862.05 | -2,260 | -7,118 | 567.56 | 187.72 | -3,952 |
Income Tax Expense | 915.95 | 915.95 | -1,299 | 538.77 | 97.41 | -142.22 |
Net Income | -1,778 | -3,176 | -5,818 | 28.78 | 90.32 | -3,810 |
Net Income to Common | -1,778 | -3,176 | -5,818 | 28.78 | 90.32 | -3,810 |
Net Income Growth | - | - | - | -68.13% | - | - |
Shares Outstanding (Basic) | 667 | 667 | 667 | 667 | 667 | 555 |
Shares Outstanding (Diluted) | 667 | 667 | 667 | 667 | 667 | 555 |
Shares Change (YoY) | - | - | - | - | 20.08% | 15.30% |
EPS (Basic) | -2.67 | -4.76 | -8.73 | 0.04 | 0.14 | -6.86 |
EPS (Diluted) | -2.67 | -4.76 | -8.73 | 0.04 | 0.14 | -6.86 |
EPS Growth | - | - | - | -68.13% | - | - |
Free Cash Flow | -2,225 | 695.33 | -8,557 | 4,321 | -7,708 | -28,414 |
Free Cash Flow Per Share | -3.34 | 1.04 | -12.83 | 6.48 | -11.56 | -51.17 |
Gross Margin | 62.08% | 60.11% | 49.24% | 68.12% | 55.86% | 49.82% |
Operating Margin | -66.87% | -84.46% | -50.75% | -2.63% | 0.34% | -28.24% |
Profit Margin | -35.50% | -57.83% | -57.12% | 0.18% | 0.59% | -33.74% |
Free Cash Flow Margin | -44.42% | 12.66% | -84.01% | 26.75% | -50.68% | -251.64% |
EBITDA | -2,299 | -3,367 | -3,799 | 1,612 | 1,605 | -2,577 |
EBITDA Margin | -45.89% | -61.32% | -37.30% | 9.98% | 10.55% | -22.82% |
D&A For EBITDA | 1,051 | 1,271 | 1,371 | 2,037 | 1,554 | 612.08 |
EBIT | -3,350 | -4,638 | -5,170 | -424.93 | 50.98 | -3,189 |
EBIT Margin | -66.87% | -84.46% | -50.75% | -2.63% | 0.34% | -28.24% |
Effective Tax Rate | - | - | - | 94.93% | 51.89% | - |
Advertising Expenses | - | 22.58 | 4.49 | 0.89 | 53.59 | 3.42 |