PT Geoprima Solusi Tbk (GPSO.JK)
IDR 1225.0
(0.0%)
IDR 1225.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.15 Billion | 15.2 Billion | 11.29 Billion | 19.79 Billion | 68.38 Billion | 42.57 Billion |
| Cost of Revenue | 5.15 Billion | 8.29 Billion | 6.27 Billion | 11.39 Billion | 44.13 Billion | 18.86 Billion |
| Gross Profit | 11 Billion | 6.91 Billion | 5.01 Billion | 8.4 Billion | 24.24 Billion | 23.71 Billion |
| Operating Expenses | 8.75 Billion | 9.76 Billion | 8.39 Billion | 8.58 Billion | 7.45 Billion | 5.17 Billion |
| Selling, General and Administrative Expenses | 11.27 Billion | 9.76 Billion | 8.39 Billion | 8.58 Billion | 7.45 Billion | 5.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.98 Billion | 18.06 Billion | 14.66 Billion | 19.98 Billion | 51.59 Billion | 24.04 Billion |
| Operating Income | 166.4 Million | -2.85 Billion | -3.37 Billion | -185.33 Million | 16.79 Billion | 18.53 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 538.77 Million | 97.4 Million | -142.21 Million | -149.8 Million | 5.04 Billion | 3.64 Billion |
| Earnings before Tax | 567.55 Million | 187.72 Million | -3.95 Billion | -1.41 Billion | 18.07 Billion | 15.89 Billion |
| Net Income | 28.78 Million | 90.31 Million | -3.8 Billion | -1.26 Billion | 13.02 Billion | 12.25 Billion |
| Earnings Per Share Basic | 0.04 | 0.14 | -5.71 | -1.90 | 19.53 | 18.39 |
| Earnings Per Share Diluted | 0.04 | 0.14 | -5.71 | -1.90 | 19.53 | 18.39 |
| Weighted Average Shares Outstanding | 666.74 Million | 666.66 Million | 666.66 Million | 666.66 Million | 666.66 Million | 666.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 666.74 Million | 666.66 Million | 666.66 Million | 666.66 Million | 666.66 Million | 666.66 Million |
| Gross Margin | 0.68 | 0.45 | 0.44 | 0.42 | 0.35 | 0.56 |
| EBIT Margin | 0.17 | -0.08 | -0.24 | 0.00 | 0.25 | 0.44 |
| Profit Margin | 0.00 | 0.01 | -0.34 | -0.06 | 0.19 | 0.29 |
| EBITDA | 2.74 Billion | 1.83 Billion | -2.57 Billion | 63.69 Million | 18.07 Billion | 18.77 Billion |
| Earnings Before Tax Margin | 0.01 | -0.19 | -0.30 | -0.01 | 0.25 | 0.44 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 1.96 Billion | 924.34 Million | 8.11 Billion | 16.15 Billion | 1.46 Billion |
| Cost of Revenue | 1.8 Billion | 584.97 Million | 1.46 Billion | 1.65 Billion | 7.23 Billion | 641.21 Million |
| Gross Profit | 250.1 Million | 1.37 Billion | -541.19 Million | 6.45 Billion | 8.92 Billion | 819.96 Million |
| Operating Expenses | 1.73 Billion | 2.2 Billion | 1.26 Billion | 3.52 Billion | 8.75 Billion | 2.04 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 2.2 Billion | 1.26 Billion | 3.52 Billion | - | 2.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.00 | - | - | - | - |
| Cost and Expenses | 3.53 Billion | 2.78 Billion | 2.72 Billion | 5.18 Billion | 15.98 Billion | 2.68 Billion |
| Operating Income | -1.48 Billion | -824.6 Million | -1.8 Billion | 2.93 Billion | 166.4 Million | -1.22 Billion |
| Interest Expense | 10.25 Million | 293.8 Thousand | - | - | - | - |
| Income Tax Expense | 406.15 Million | -4.00 | - | 538.77 Million | 538.77 Million | -805.9 Million |
| Earnings before Tax | -1.08 Billion | -1.02 Billion | -1.41 Billion | 3.42 Billion | 567.55 Million | -1.31 Billion |
| Net Income | -1.08 Billion | -1.02 Billion | -1.41 Billion | 2.88 Billion | 28.78 Million | -1.31 Billion |
| Earnings Per Share Basic | -1.63 | -1.54 | -2.12 | 4.33 | - | -1.97 |
| Earnings Per Share Diluted | -1.63 | -1.54 | -2.12 | 4.33 | - | -1.97 |
| Weighted Average Shares Outstanding | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million | 666.74 Million |
| Gross Margin | 0.12 | 0.70 | -0.59 | 0.80 | 0.55 | 0.56 |
| EBIT Margin | -0.10 | 0.02 | -0.95 | 0.40 | - | -0.84 |
| Profit Margin | -0.53 | -0.52 | -1.53 | 0.36 | 0.00 | -0.90 |
| EBITDA | -199.17 Million | 39.82 Million | -875.48 Million | 3.27 Billion | - | -1.22 Billion |
| Earnings Before Tax Margin | -0.72 | -0.42 | -1.95 | 0.36 | 0.01 | -0.84 |
AGROPHOS
RCK
MXCT
SYMPHONY
8115
PATANJALI