Geoprima Solusi Tbk PT
IDX:GPSO
Geoprima Solusi Tbk PT
IDX:GPSO
Price:
476
IDR
5.31%
Market Closed
Market Cap:
Rp317.4B
Income Statement
Earnings Waterfall
Geoprima Solusi Tbk PT
Geoprima Solusi Tbk PT
Income Statement
Geoprima Solusi Tbk PT
Geoprima Solusi Tbk PT
Currency: IDR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
13 394
N/A
|
11 292
-16%
|
15 538
+38%
|
16 912
+9%
|
10 531
-38%
|
15 209
+44%
|
13 682
-10%
|
16 172
+18%
|
15 675
-3%
|
16 156
+3%
|
14 362
-11%
|
12 463
-13%
|
13 055
+5%
|
10 186
-22%
|
10 211
+0%
|
9 633
-6%
|
8 366
-13%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5 615)
|
(5 666)
|
(7 077)
|
(7 980)
|
(5 745)
|
(6 653)
|
(6 655)
|
(7 438)
|
(6 990)
|
(5 060)
|
(4 182)
|
(3 071)
|
(3 356)
|
(5 126)
|
(5 018)
|
(4 894)
|
(4 308)
|
|
| Gross Profit |
7 779
N/A
|
5 626
-28%
|
8 461
+50%
|
8 932
+6%
|
4 786
-46%
|
8 556
+79%
|
7 027
-18%
|
8 734
+24%
|
8 685
-1%
|
11 096
+28%
|
10 179
-8%
|
9 392
-8%
|
9 699
+3%
|
5 060
-48%
|
5 193
+3%
|
4 739
-9%
|
4 058
-14%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(11 424)
|
(6 944)
|
(8 590)
|
(10 419)
|
(2 635)
|
(8 505)
|
(9 475)
|
(9 922)
|
(10 508)
|
(11 521)
|
(10 965)
|
(10 903)
|
(11 163)
|
(10 230)
|
(10 396)
|
(9 955)
|
(9 507)
|
|
| Selling, General & Administrative |
(10 480)
|
(6 332)
|
(7 041)
|
(8 591)
|
(1 448)
|
(6 860)
|
(7 224)
|
(7 009)
|
(7 602)
|
(9 347)
|
(8 753)
|
(8 749)
|
(8 131)
|
(8 829)
|
(6 535)
|
(6 285)
|
(6 025)
|
|
| Depreciation & Amortization |
(944)
|
(612)
|
(1 548)
|
(1 828)
|
(1 187)
|
(1 645)
|
(2 251)
|
(2 914)
|
(2 906)
|
(2 174)
|
(2 212)
|
(2 154)
|
(3 031)
|
(1 401)
|
(3 861)
|
(3 670)
|
(3 482)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3 644)
N/A
|
(1 319)
+64%
|
(129)
+90%
|
(1 487)
-1 054%
|
2 151
N/A
|
51
-98%
|
(2 448)
N/A
|
(1 188)
+51%
|
(1 823)
-53%
|
(425)
+77%
|
(785)
-85%
|
(1 511)
-92%
|
(1 463)
+3%
|
(5 170)
-253%
|
(5 203)
-1%
|
(5 215)
0%
|
(5 449)
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2 026)
|
(102)
|
(142)
|
(269)
|
(184)
|
(332)
|
(194)
|
(75)
|
(158)
|
35
|
(7)
|
(199)
|
193
|
(4)
|
(146)
|
101
|
(185)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
(1 505)
|
597
|
597
|
597
|
597
|
0
|
0
|
0
|
|
| Total Other Income |
(2 011)
|
(2 531)
|
(2 591)
|
(2 120)
|
(1 775)
|
401
|
434
|
(173)
|
(200)
|
2 462
|
657
|
792
|
575
|
(2 541)
|
(2 310)
|
(2 305)
|
(2 085)
|
|
| Pre-Tax Income |
(7 682)
N/A
|
(3 952)
+49%
|
(2 862)
+28%
|
(3 877)
-35%
|
192
N/A
|
188
-2%
|
(2 208)
N/A
|
(1 436)
+35%
|
(2 181)
-52%
|
568
N/A
|
461
-19%
|
(321)
N/A
|
(98)
+69%
|
(7 118)
-7 165%
|
(7 659)
-8%
|
(7 420)
+3%
|
(7 720)
-4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
687
|
142
|
142
|
142
|
142
|
(97)
|
(97)
|
(97)
|
(97)
|
(539)
|
(539)
|
(539)
|
0
|
1 299
|
1 299
|
1 299
|
1 299
|
|
| Income from Continuing Operations |
(6 995)
|
(3 810)
|
(2 720)
|
(3 734)
|
334
|
90
|
(2 305)
|
(1 533)
|
(2 279)
|
29
|
(77)
|
(860)
|
(637)
|
(5 818)
|
(6 359)
|
(6 121)
|
(6 420)
|
|
| Net Income (Common) |
(6 995)
N/A
|
(3 810)
+46%
|
(2 720)
+29%
|
(3 734)
-37%
|
334
N/A
|
90
-73%
|
(2 305)
N/A
|
(1 533)
+33%
|
(2 279)
-49%
|
29
N/A
|
(77)
N/A
|
(860)
-1 011%
|
(637)
+26%
|
(5 818)
-814%
|
(6 359)
-9%
|
(6 121)
+4%
|
(6 420)
-5%
|
|
| EPS (Diluted) |
-13.67
N/A
|
-6.86
+50%
|
-4.07
+41%
|
-5.6
-38%
|
2.22
N/A
|
0.14
-94%
|
-14.18
N/A
|
-3.09
+78%
|
-3.41
-10%
|
0.04
N/A
|
-0.47
N/A
|
-0.73
-55%
|
-0.95
-30%
|
-8.73
-819%
|
-9.53
-9%
|
-9.18
+4%
|
-9.63
-5%
|
|
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