GP Petroleums Ltd
NSE:GULFPETRO
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|
GP Petroleums Ltd
NSE:GULFPETRO
|
IN |
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GR |
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IL |
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NZ |
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DE |
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CN |
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CN |
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DE |
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|
MX |
|
Waskita Karya (Persero) Tbk PT
IDX:WSKT
|
ID |
Income Statement
Earnings Waterfall
GP Petroleums Ltd
Income Statement
GP Petroleums Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
81
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 554
N/A
|
2 574
+1%
|
2 645
+3%
|
2 813
+6%
|
2 781
-1%
|
2 948
+6%
|
3 052
+4%
|
3 237
+6%
|
3 656
+13%
|
4 094
+12%
|
4 413
+8%
|
4 622
+5%
|
4 801
+4%
|
4 833
+1%
|
4 729
-2%
|
4 556
-4%
|
4 174
-8%
|
3 883
-7%
|
3 773
-3%
|
3 817
+1%
|
4 036
+6%
|
4 244
+5%
|
4 441
+5%
|
4 367
-2%
|
4 073
-7%
|
3 845
-6%
|
3 554
-8%
|
3 594
+1%
|
4 225
+18%
|
4 722
+12%
|
5 047
+7%
|
5 451
+8%
|
5 344
-2%
|
4 977
-7%
|
5 087
+2%
|
5 652
+11%
|
5 321
-6%
|
5 863
+10%
|
6 021
+3%
|
5 651
-6%
|
6 069
+7%
|
5 741
-5%
|
5 905
+3%
|
5 406
-8%
|
4 955
-8%
|
4 396
-11%
|
4 505
+2%
|
5 093
+13%
|
6 098
+20%
|
6 862
+13%
|
6 646
-3%
|
7 276
+9%
|
7 175
-1%
|
7 824
+9%
|
8 399
+7%
|
7 911
-6%
|
5 657
-28%
|
5 234
-7%
|
4 943
-6%
|
6 552
+33%
|
6 437
-2%
|
6 068
-6%
|
5 877
-3%
|
6 093
+4%
|
6 015
-1%
|
6 286
+4%
|
6 619
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 054)
|
(1 786)
|
(1 847)
|
(1 995)
|
(2 326)
|
(2 273)
|
(2 317)
|
(2 558)
|
(2 889)
|
(3 258)
|
(3 603)
|
(3 706)
|
(3 875)
|
(3 915)
|
(3 792)
|
(3 640)
|
(3 393)
|
(3 114)
|
(3 059)
|
(3 130)
|
(3 292)
|
(3 478)
|
(3 648)
|
(3 579)
|
(3 313)
|
(3 045)
|
(2 746)
|
(2 746)
|
(3 294)
|
(3 714)
|
(3 962)
|
(4 273)
|
(4 154)
|
(3 838)
|
(3 960)
|
(4 443)
|
(4 454)
|
(5 051)
|
(5 312)
|
(5 145)
|
(5 234)
|
(4 904)
|
(5 033)
|
(4 513)
|
(4 159)
|
(3 720)
|
(3 784)
|
(4 297)
|
(5 204)
|
(5 821)
|
(5 636)
|
(6 287)
|
(6 207)
|
(6 774)
|
(7 342)
|
(6 925)
|
(5 024)
|
(4 570)
|
(4 246)
|
(5 627)
|
(5 487)
|
(5 176)
|
(4 987)
|
(5 182)
|
(5 096)
|
(5 340)
|
(5 635)
|
|
| Gross Profit |
500
N/A
|
788
+58%
|
798
+1%
|
818
+3%
|
455
-44%
|
675
+48%
|
736
+9%
|
679
-8%
|
767
+13%
|
836
+9%
|
810
-3%
|
916
+13%
|
926
+1%
|
918
-1%
|
937
+2%
|
916
-2%
|
781
-15%
|
769
-2%
|
714
-7%
|
687
-4%
|
744
+8%
|
765
+3%
|
793
+4%
|
789
-1%
|
760
-4%
|
800
+5%
|
808
+1%
|
848
+5%
|
931
+10%
|
1 008
+8%
|
1 085
+8%
|
1 178
+9%
|
1 190
+1%
|
1 139
-4%
|
1 128
-1%
|
1 210
+7%
|
867
-28%
|
813
-6%
|
709
-13%
|
506
-29%
|
835
+65%
|
837
+0%
|
872
+4%
|
893
+2%
|
796
-11%
|
676
-15%
|
721
+7%
|
796
+10%
|
894
+12%
|
1 041
+16%
|
1 010
-3%
|
990
-2%
|
969
-2%
|
1 050
+8%
|
1 057
+1%
|
986
-7%
|
634
-36%
|
665
+5%
|
697
+5%
|
925
+33%
|
950
+3%
|
893
-6%
|
890
0%
|
911
+2%
|
919
+1%
|
946
+3%
|
984
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(298)
|
(565)
|
(621)
|
(660)
|
(567)
|
(745)
|
(769)
|
(712)
|
(592)
|
(646)
|
(620)
|
(687)
|
(675)
|
(690)
|
(697)
|
(702)
|
(657)
|
(665)
|
(641)
|
(632)
|
(602)
|
(631)
|
(651)
|
(656)
|
(649)
|
(621)
|
(619)
|
(630)
|
(680)
|
(767)
|
(836)
|
(905)
|
(913)
|
(867)
|
(858)
|
(928)
|
(550)
|
(474)
|
(372)
|
(176)
|
(521)
|
(541)
|
(564)
|
(584)
|
(543)
|
(532)
|
(536)
|
(582)
|
(655)
|
(842)
|
(826)
|
(797)
|
(696)
|
(570)
|
(597)
|
(582)
|
(452)
|
(434)
|
(431)
|
(568)
|
(567)
|
(569)
|
(573)
|
(567)
|
(577)
|
(601)
|
(645)
|
|
| Selling, General & Administrative |
(284)
|
(96)
|
(110)
|
(114)
|
(549)
|
(118)
|
(114)
|
(121)
|
(570)
|
(132)
|
(137)
|
(146)
|
(647)
|
(155)
|
(157)
|
(160)
|
(628)
|
(164)
|
(166)
|
(167)
|
(583)
|
(163)
|
(168)
|
(168)
|
(619)
|
(182)
|
(183)
|
(190)
|
(200)
|
(209)
|
(221)
|
(230)
|
(871)
|
(236)
|
(245)
|
(246)
|
(502)
|
(253)
|
(245)
|
(250)
|
(476)
|
(256)
|
(260)
|
(254)
|
(503)
|
(247)
|
(251)
|
(248)
|
(617)
|
(256)
|
(255)
|
(260)
|
(661)
|
(269)
|
(276)
|
(278)
|
(215)
|
(209)
|
(210)
|
(518)
|
(273)
|
(276)
|
(273)
|
(516)
|
(265)
|
(271)
|
(290)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(19)
|
(23)
|
(20)
|
(21)
|
(21)
|
(18)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(28)
|
(31)
|
(34)
|
(36)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(30)
|
(29)
|
(28)
|
(28)
|
(31)
|
(32)
|
(33)
|
(34)
|
(31)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(36)
|
(35)
|
(33)
|
(32)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(32)
|
(28)
|
(33)
|
(34)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
|
| Other Operating Expenses |
0
|
(454)
|
(496)
|
(529)
|
0
|
(608)
|
(633)
|
(571)
|
0
|
(493)
|
(464)
|
(520)
|
(6)
|
(513)
|
(518)
|
(520)
|
(8)
|
(480)
|
(455)
|
(445)
|
0
|
(448)
|
(463)
|
(460)
|
0
|
(405)
|
(400)
|
(409)
|
(448)
|
(526)
|
(582)
|
(644)
|
(12)
|
(602)
|
(585)
|
(653)
|
(18)
|
(189)
|
(94)
|
109
|
(14)
|
(255)
|
(271)
|
(296)
|
(5)
|
(248)
|
(249)
|
(299)
|
(6)
|
(554)
|
(541)
|
(508)
|
(6)
|
(272)
|
(293)
|
(272)
|
(208)
|
(192)
|
(187)
|
(4)
|
(248)
|
(246)
|
(252)
|
(4)
|
(265)
|
(283)
|
(308)
|
|
| Operating Income |
202
N/A
|
224
+11%
|
176
-21%
|
159
-10%
|
(112)
N/A
|
(70)
+38%
|
(34)
+51%
|
(33)
+5%
|
175
N/A
|
191
+9%
|
190
0%
|
229
+20%
|
251
+10%
|
228
-9%
|
239
+5%
|
214
-10%
|
124
-42%
|
103
-17%
|
74
-29%
|
56
-24%
|
142
+155%
|
134
-5%
|
143
+6%
|
132
-7%
|
111
-16%
|
179
+62%
|
189
+5%
|
217
+15%
|
251
+15%
|
242
-4%
|
249
+3%
|
272
+9%
|
277
+2%
|
272
-2%
|
270
-1%
|
282
+5%
|
317
+12%
|
338
+7%
|
337
0%
|
329
-2%
|
314
-5%
|
296
-6%
|
308
+4%
|
309
+0%
|
254
-18%
|
144
-43%
|
186
+29%
|
214
+15%
|
239
+12%
|
200
-16%
|
184
-8%
|
193
+4%
|
273
+42%
|
481
+76%
|
460
-4%
|
404
-12%
|
182
-55%
|
230
+27%
|
266
+15%
|
357
+34%
|
383
+7%
|
324
-15%
|
318
-2%
|
344
+8%
|
342
-1%
|
346
+1%
|
340
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(90)
|
(86)
|
(85)
|
(43)
|
(56)
|
(44)
|
(18)
|
24
|
(17)
|
(163)
|
(319)
|
(211)
|
(421)
|
(224)
|
(156)
|
(111)
|
(125)
|
(234)
|
(158)
|
(86)
|
(68)
|
(51)
|
(76)
|
(73)
|
(99)
|
(68)
|
(60)
|
(37)
|
(62)
|
(55)
|
(54)
|
(17)
|
(67)
|
(71)
|
(71)
|
(44)
|
(96)
|
(100)
|
(99)
|
(36)
|
(47)
|
(56)
|
(50)
|
(52)
|
(58)
|
(46)
|
(36)
|
14
|
(8)
|
2
|
10
|
8
|
(0)
|
19
|
2
|
8
|
(6)
|
(1)
|
19
|
(12)
|
(15)
|
(14)
|
10
|
(12)
|
(11)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(138)
|
(117)
|
(116)
|
(114)
|
98
|
35
|
34
|
31
|
(21)
|
26
|
32
|
42
|
(31)
|
46
|
46
|
42
|
(27)
|
44
|
40
|
39
|
(21)
|
29
|
33
|
30
|
4
|
27
|
19
|
18
|
2
|
86
|
82
|
82
|
(17)
|
40
|
45
|
70
|
(23)
|
9
|
9
|
4
|
(23)
|
12
|
11
|
(10)
|
(14)
|
13
|
12
|
13
|
(20)
|
8
|
6
|
3
|
(14)
|
1
|
1
|
10
|
12
|
17
|
12
|
(4)
|
22
|
22
|
30
|
4
|
27
|
31
|
39
|
|
| Pre-Tax Income |
5
N/A
|
17
+207%
|
(25)
N/A
|
(40)
-60%
|
(58)
-44%
|
(91)
-55%
|
(45)
+50%
|
(20)
+56%
|
173
N/A
|
199
+15%
|
60
-70%
|
(48)
N/A
|
4
N/A
|
(148)
N/A
|
62
N/A
|
100
+62%
|
(21)
N/A
|
22
N/A
|
(121)
N/A
|
(63)
+48%
|
26
N/A
|
95
+262%
|
125
+31%
|
86
-31%
|
45
-47%
|
108
+138%
|
139
+29%
|
175
+25%
|
216
+23%
|
265
+23%
|
276
+4%
|
300
+9%
|
312
+4%
|
245
-22%
|
245
0%
|
282
+15%
|
250
-11%
|
251
+0%
|
246
-2%
|
234
-5%
|
255
+9%
|
261
+2%
|
263
+1%
|
249
-6%
|
187
-25%
|
99
-47%
|
152
+53%
|
192
+26%
|
236
+23%
|
200
-15%
|
192
-4%
|
206
+7%
|
264
+28%
|
481
+82%
|
479
0%
|
416
-13%
|
202
-51%
|
241
+19%
|
277
+15%
|
372
+34%
|
393
+6%
|
330
-16%
|
334
+1%
|
355
+6%
|
357
+1%
|
366
+2%
|
347
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
3
|
12
|
14
|
(3)
|
(3)
|
(3)
|
8
|
(15)
|
(29)
|
(15)
|
(16)
|
(4)
|
10
|
(4)
|
(3)
|
8
|
8
|
8
|
8
|
(16)
|
(16)
|
(16)
|
(0)
|
5
|
(20)
|
(41)
|
(66)
|
(80)
|
(97)
|
(93)
|
(101)
|
(108)
|
(84)
|
(84)
|
(97)
|
(87)
|
(90)
|
(88)
|
(85)
|
(92)
|
(90)
|
(67)
|
(53)
|
(32)
|
(5)
|
(38)
|
(49)
|
(59)
|
(50)
|
(48)
|
(53)
|
(74)
|
(130)
|
(135)
|
(119)
|
(58)
|
(62)
|
(70)
|
(94)
|
(100)
|
(84)
|
(86)
|
(91)
|
(92)
|
(94)
|
(89)
|
|
| Income from Continuing Operations |
1
|
20
|
(13)
|
(27)
|
(61)
|
(93)
|
(48)
|
(12)
|
158
|
170
|
45
|
(64)
|
1
|
(138)
|
58
|
97
|
(13)
|
30
|
(113)
|
(55)
|
10
|
79
|
109
|
86
|
50
|
88
|
98
|
108
|
136
|
168
|
184
|
200
|
205
|
162
|
160
|
185
|
164
|
161
|
159
|
149
|
163
|
171
|
196
|
195
|
156
|
94
|
114
|
142
|
177
|
150
|
144
|
153
|
189
|
351
|
345
|
297
|
144
|
179
|
206
|
277
|
293
|
246
|
248
|
263
|
266
|
272
|
258
|
|
| Net Income (Common) |
1
N/A
|
20
+3 900%
|
(13)
N/A
|
(27)
-99%
|
(61)
-130%
|
(93)
-53%
|
(48)
+49%
|
(12)
+75%
|
158
N/A
|
170
+8%
|
45
-73%
|
(64)
N/A
|
1
N/A
|
(138)
N/A
|
58
N/A
|
97
+67%
|
(13)
N/A
|
30
N/A
|
(113)
N/A
|
(55)
+51%
|
10
N/A
|
79
+663%
|
109
+37%
|
86
-21%
|
50
-42%
|
88
+74%
|
98
+12%
|
108
+10%
|
136
+26%
|
168
+24%
|
184
+9%
|
200
+9%
|
205
+3%
|
162
-21%
|
160
-1%
|
185
+15%
|
164
-11%
|
161
-1%
|
159
-2%
|
149
-6%
|
163
+9%
|
171
+5%
|
196
+15%
|
195
-1%
|
156
-20%
|
94
-40%
|
114
+21%
|
142
+25%
|
177
+25%
|
150
-15%
|
144
-4%
|
153
+7%
|
189
+24%
|
351
+86%
|
345
-2%
|
297
-14%
|
144
-52%
|
179
+24%
|
206
+15%
|
277
+34%
|
293
+6%
|
246
-16%
|
248
+1%
|
263
+6%
|
266
+1%
|
272
+2%
|
258
-5%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.2
+1 900%
|
-0.13
N/A
|
-0.27
-108%
|
-0.63
-133%
|
-0.97
-54%
|
-0.5
+48%
|
-0.13
+74%
|
1.63
N/A
|
1.75
+7%
|
0.47
-73%
|
-0.65
N/A
|
0.01
N/A
|
-1.42
N/A
|
0.59
N/A
|
0.99
+68%
|
-0.13
N/A
|
0.31
N/A
|
-2.38
N/A
|
-1.08
+55%
|
0.2
N/A
|
1.55
+675%
|
2.13
+37%
|
1.68
-21%
|
0.99
-41%
|
1.71
+73%
|
1.92
+12%
|
2.12
+10%
|
2.67
+26%
|
3.3
+24%
|
3.61
+9%
|
3.92
+9%
|
4.02
+3%
|
3.18
-21%
|
3.12
-2%
|
3.62
+16%
|
3.21
-11%
|
3.16
-2%
|
3.11
-2%
|
2.92
-6%
|
3.19
+9%
|
3.35
+5%
|
3.85
+15%
|
3.83
-1%
|
3.05
-20%
|
1.84
-40%
|
2.23
+21%
|
2.79
+25%
|
3.48
+25%
|
2.95
-15%
|
2.81
-5%
|
3
+7%
|
3.71
+24%
|
6.88
+85%
|
6.75
-2%
|
5.82
-14%
|
2.83
-51%
|
3.52
+24%
|
4.05
+15%
|
5.44
+34%
|
5.72
+5%
|
4.83
-16%
|
4.87
+1%
|
5.16
+6%
|
5.21
+1%
|
5.33
+2%
|
5.05
-5%
|
|