PT Greenwood Sejahtera Tbk (IDX:GWSA)
Indonesia · Delayed Price · Currency is IDR 140.00
+2.00 (1.45%)
Aug 12, 2026, 4:13 PM WIB
IDX:GWSA 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 |
| 77,835 | 76,194 | 67,801 | 71,803 | 57,040 | 47,834 | |
Revenue Growth | 13.80% | 12.38% | -5.57% | 25.88% | 19.25% | 47.95% |
Cost of Revenue | 49,900 | 43,106 | 31,075 | 39,925 | 31,156 | 25,991 |
Gross Profit | 27,936 | 33,087 | 36,727 | 31,878 | 25,884 | 21,843 |
Selling, General & Admin | 86,123 | 91,750 | 108,799 | 92,089 | 83,502 | 74,159 |
Other Operating Expenses | 2,242 | 1,946 | 2,137 | 2,291 | 2,167 | 1,598 |
Operating Expenses | 88,365 | 93,696 | 110,936 | 94,380 | 85,670 | 75,758 |
Operating Income | -60,430 | -60,609 | -74,209 | -62,502 | -59,786 | -53,915 |
Interest Expense | -6,601 | -12,221 | -21,772 | -24,397 | -14,222 | -7,898 |
Interest & Investment Income | 7,374 | 13,364 | 15,016 | 5,314 | 1,600 | 6,554 |
Earnings From Equity Investments | 211,503 | 204,677 | 178,696 | 140,971 | 113,531 | 50,378 |
Currency Exchange Gain (Loss) | 766.27 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -35,343 | -36,839 | 1,503 | 2,397 | -5,396 | 262.16 |
EBT Excluding Unusual Items | 117,270 | 108,373 | 99,233 | 61,782 | 35,727 | -4,619 |
Gain (Loss) on Sale of Assets | - | -2,091 | - | - | - | -4,244 |
Asset Writedown | 18,145 | 18,145 | -25,211 | 1,312 | -3,971 | 30,052 |
Pretax Income | 135,415 | 124,426 | 74,023 | 63,093 | 31,755 | 21,188 |
Income Tax Expense | 1,491 | 1,717 | 926.05 | 1,647 | 1,063 | 1,201 |
Earnings From Continuing Operations | 133,925 | 122,709 | 73,097 | 61,446 | 30,693 | 19,988 |
Minority Interest in Earnings | -122.32 | -1,558 | -1,715 | -202.02 | 404.22 | 1,706 |
Net Income | 133,802 | 121,152 | 71,382 | 61,244 | 31,097 | 21,693 |
Net Income to Common | 133,802 | 121,152 | 71,382 | 61,244 | 31,097 | 21,693 |
Net Income Growth | 111.67% | 69.72% | 16.55% | 96.95% | 43.35% | - |
Shares Outstanding (Basic) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 |
Shares Outstanding (Diluted) | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 | 7,801 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 17.15 | 15.53 | 9.15 | 7.85 | 3.99 | 2.78 |
EPS (Diluted) | 17.15 | 15.53 | 9.15 | 7.85 | 3.99 | 2.78 |
EPS Growth | 111.67% | 69.72% | 16.55% | 96.95% | 43.35% | - |
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 | -131,491 | -113,880 | -145,495 | -136,103 | -283,320 | -174,476 |
Free Cash Flow Per Share | -16.86 | -14.60 | -18.65 | -17.45 | -36.32 | -22.37 |
Gross Margin | 35.89% | 43.43% | 54.17% | 44.40% | 45.38% | 45.66% |
Operating Margin | -77.64% | -79.55% | -109.45% | -87.05% | -104.81% | -112.71% |
Profit Margin | 171.90% | 159.00% | 105.28% | 85.30% | 54.52% | 45.35% |
Free Cash Flow Margin | -168.93% | -149.46% | -214.59% | -189.55% | -496.71% | -364.75% |
EBITDA | -45,624 | -45,759 | -59,993 | -49,265 | -47,010 | -41,045 |
EBITDA Margin | -58.62% | -60.06% | -88.48% | -68.61% | -82.42% | -85.81% |
D&A For EBITDA | 14,805 | 14,850 | 14,216 | 13,237 | 12,776 | 12,870 |
EBIT | -60,430 | -60,609 | -74,209 | -62,502 | -59,786 | -53,915 |
EBIT Margin | -77.64% | -79.55% | -109.45% | -87.05% | -104.81% | -112.71% |
Effective Tax Rate | 1.10% | 1.38% | 1.25% | 2.61% | 3.35% | 5.67% |
Advertising Expenses | - | 707.44 | 815.33 | 553.1 | 1,056 | 235.76 |