PT Green Power Group Tbk (IDX:LABA)
93.00
-2.00 (-2.11%)
Jul 21, 2026, 4:02 PM 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 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 |
| 26,065 | 31,195 | 21,620 | 11,111 | 15,643 | 9,460 | |
Revenue Growth (YoY) | -8.71% | 44.29% | 94.59% | -28.97% | 65.35% | -31.64% |
Cost of Revenue | 23,085 | 24,753 | 20,062 | 9,245 | 12,683 | 7,763 |
Gross Profit | 2,980 | 6,442 | 1,558 | 1,866 | 2,960 | 1,697 |
Selling, General & Admin | 21,388 | 20,443 | 12,214 | 7,573 | 8,328 | 11,820 |
Other Operating Expenses | - | - | - | - | 65 | 153.84 |
Operating Expenses | 21,388 | 20,443 | 12,214 | 7,573 | 8,306 | 11,973 |
Operating Income | -18,408 | -14,001 | -10,656 | -5,707 | -5,346 | -10,276 |
Interest Expense | -1,061 | -1,111 | -270.22 | -364.36 | -449.26 | -765.82 |
Interest & Investment Income | 9.65 | 12.33 | 14.14 | 1.76 | 12.89 | 23.47 |
Currency Exchange Gain (Loss) | 0.64 | 1.07 | -0.81 | - | -83.39 | - |
Other Non Operating Income (Expenses) | 7,827 | -752.52 | -192.98 | 1,230 | 3.11 | -2.98 |
EBT Excluding Unusual Items | -11,631 | -15,852 | -11,105 | -4,840 | -5,863 | -11,021 |
Gain (Loss) on Sale of Investments | 30,952 | 30,952 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 5.11 | 27,540 |
Pretax Income | 19,321 | 15,100 | -11,105 | -4,840 | -5,858 | 16,519 |
Income Tax Expense | -1,416 | -1,416 | -2,386 | -901.34 | -1,313 | -2,794 |
Earnings From Continuing Operations | 20,736 | 16,516 | -8,719 | -3,939 | -4,545 | 19,313 |
Minority Interest in Earnings | 2,744 | 2,744 | - | - | - | - |
Net Income | 23,481 | 19,260 | -8,719 | -3,939 | -4,545 | 19,313 |
Preferred Dividends & Other Adjustments | - | - | 461.96 | - | - | - |
Net Income to Common | 23,481 | 19,260 | -9,181 | -3,939 | -4,545 | 19,313 |
Shares Outstanding (Basic) | 1,107 | 1,103 | 1,103 | 1,011 | 883 | 883 |
Shares Outstanding (Diluted) | 1,107 | 1,103 | 1,103 | 1,011 | 883 | 883 |
Shares Change (YoY) | -4.17% | - | 9.11% | 14.49% | - | 10.42% |
EPS (Basic) | 21.22 | 17.46 | -8.32 | -3.89 | -5.14 | 21.86 |
EPS (Diluted) | 21.22 | 17.46 | -8.32 | -3.89 | -5.14 | 21.86 |
Free Cash Flow | -16,155 | -9,298 | -17,733 | -9,477 | -10,318 | -50,863 |
Free Cash Flow Per Share | -14.60 | -8.43 | -16.07 | -9.37 | -11.68 | -57.58 |
Gross Margin | 11.43% | 20.65% | 7.21% | 16.80% | 18.92% | 17.94% |
Operating Margin | -70.62% | -44.88% | -49.29% | -51.37% | -34.17% | -108.62% |
Profit Margin | 90.09% | 61.74% | -42.47% | -35.45% | -29.05% | 204.15% |
Free Cash Flow Margin | -61.98% | -29.81% | -82.02% | -85.29% | -65.96% | -537.64% |
EBITDA | -18,465 | -13,790 | -7,690 | -2,306 | -2,380 | -8,175 |
EBITDA Margin | -70.84% | -44.21% | -35.57% | -20.76% | -15.21% | -86.41% |
D&A For EBITDA | -56.73 | 211.3 | 2,966 | 3,401 | 2,966 | 2,101 |
EBIT | -18,408 | -14,001 | -10,656 | -5,707 | -5,346 | -10,276 |
EBIT Margin | -70.62% | -44.88% | -49.29% | -51.37% | -34.17% | -108.62% |
Advertising Expenses | - | 207.55 | 171.18 | 17.89 | - | 30.83 |