PT Green Power Group Tbk (IDX:LABA)
358.00
+50.00 (16.23%)
Jul 14, 2025, 7:54 AM WIB
PT Green Power Group 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 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2020 |
34,774 | 21,620 | 11,111 | 15,643 | 9,460 | 13,840 | Upgrade | |
Revenue Growth (YoY) | 317.79% | 94.59% | -28.97% | 65.35% | -31.64% | -31.81% | Upgrade |
Cost of Revenue | 22,884 | 19,723 | 9,245 | 12,683 | 7,763 | 8,997 | Upgrade |
Gross Profit | 11,890 | 1,897 | 1,866 | 2,960 | 1,697 | 4,843 | Upgrade |
Selling, General & Admin | 16,932 | 12,370 | 7,573 | 8,328 | 11,820 | 7,837 | Upgrade |
Other Operating Expenses | - | - | - | 65 | 153.84 | - | Upgrade |
Operating Expenses | 16,932 | 12,370 | 7,573 | 8,306 | 11,973 | 7,837 | Upgrade |
Operating Income | -5,042 | -10,473 | -5,707 | -5,346 | -10,276 | -2,994 | Upgrade |
Interest Expense | -217.3 | -270.22 | -364.36 | -449.26 | -765.82 | -1,555 | Upgrade |
Interest & Investment Income | 11.61 | 9.84 | 1.76 | 12.89 | 23.47 | 2.74 | Upgrade |
Currency Exchange Gain (Loss) | 0.28 | - | - | -83.39 | - | 34.05 | Upgrade |
Other Non Operating Income (Expenses) | -449.24 | -372.37 | 1,230 | 3.11 | -2.98 | -0.02 | Upgrade |
EBT Excluding Unusual Items | -5,697 | -11,105 | -4,840 | -5,863 | -11,021 | -4,511 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 5.11 | 27,540 | 292.05 | Upgrade |
Pretax Income | -5,697 | -11,105 | -4,840 | -5,858 | 16,519 | -4,219 | Upgrade |
Income Tax Expense | -2,386 | -2,386 | -901.34 | -1,313 | -2,794 | -865 | Upgrade |
Net Income | -3,311 | -8,719 | -3,939 | -4,545 | 19,313 | -3,354 | Upgrade |
Net Income to Common | -3,311 | -8,719 | -3,939 | -4,545 | 19,313 | -3,354 | Upgrade |
Shares Outstanding (Basic) | 1,103 | 1,103 | 1,011 | 883 | 883 | 800 | Upgrade |
Shares Outstanding (Diluted) | 1,103 | 1,103 | 1,011 | 883 | 883 | 800 | Upgrade |
Shares Change (YoY) | 3.90% | 9.11% | 14.49% | - | 10.42% | - | Upgrade |
EPS (Basic) | -3.00 | -7.90 | -3.89 | -5.14 | 21.86 | -4.19 | Upgrade |
EPS (Diluted) | -3.00 | -7.90 | -3.89 | -5.14 | 21.86 | -4.19 | Upgrade |
Free Cash Flow | -18,878 | -17,733 | -9,477 | -10,318 | -50,863 | -4,466 | Upgrade |
Free Cash Flow Per Share | -17.11 | -16.07 | -9.37 | -11.68 | -57.58 | -5.58 | Upgrade |
Gross Margin | 34.19% | 8.77% | 16.80% | 18.92% | 17.94% | 34.99% | Upgrade |
Operating Margin | -14.50% | -48.44% | -51.37% | -34.17% | -108.62% | -21.63% | Upgrade |
Profit Margin | -9.52% | -40.33% | -35.45% | -29.05% | 204.15% | -24.24% | Upgrade |
Free Cash Flow Margin | -54.29% | -82.02% | -85.29% | -65.96% | -537.64% | -32.27% | Upgrade |
EBITDA | -1,156 | -7,263 | -2,306 | -2,380 | -8,175 | -2,419 | Upgrade |
EBITDA Margin | -3.33% | -33.59% | -20.76% | -15.21% | -86.41% | -17.48% | Upgrade |
D&A For EBITDA | 3,886 | 3,210 | 3,401 | 2,966 | 2,101 | 574.61 | Upgrade |
EBIT | -5,042 | -10,473 | -5,707 | -5,346 | -10,276 | -2,994 | Upgrade |
EBIT Margin | -14.50% | -48.44% | -51.37% | -34.17% | -108.62% | -21.63% | Upgrade |
Advertising Expenses | - | 171.18 | 17.89 | - | 30.83 | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.