PT Greenwood Sejahtera Tbk
IDX:GWSA.JK
132 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,475.842 | 16,631.366 | 14,546.165 | 30,098.707 | 15,460.254 | 14,257.454 | 11,986.384 | 13,378.059 | 22,871.496 | 10,022.079 | 10,768.036 | 8,859.427 | 13,652.015 | 14,120.121 | 11,202.119 | 5,791.464 | 5,560.191 | 6,967.784 | 14,012.708 | 21,735.684 | 22,245.48 | 20,037.218 | 23,806.455 | 80,823.93 | 20,030.843 | 16,376.325 | 17,181.905 | 19,285.466 | 19,710.643 | 23,178.892 | 22,810.761 | 23,735.389 | 25,760.664 | 25,168.747 | 66,774.831 | 23,863.632 | 20,576.019 | 20,231.521 | 19,068.223 | 26,302.704 | 41,575.594 | 11,077.894 | 97,044.752 | 27,634.179 | 13,188.664 | 28,431.905 | 22,661.324 | 103,840.184 | 190,804.322 | 346,925.928 | 72,283.127 |
| Cost of Revenue
| 8,049.254 | 8,115.885 | 7,236.605 | 17,522.939 | 7,379.515 | 7,190.207 | 6,292.177 | 6,784.054 | 12,724.808 | 5,523.15 | 5,440.862 | 6,790.05 | 6,402.314 | 6,429.549 | 5,745.254 | 5,080.629 | 3,643.819 | 3,826.786 | 5,514.423 | 8,145.51 | 7,738.713 | 8,703.061 | 12,774.956 | 67,437.027 | 7,019.931 | 6,531.21 | 6,726.803 | 6,401.277 | 7,269.856 | 6,764.422 | 6,569.446 | 7,230.407 | 7,054.061 | 6,344.255 | 18,712.757 | 4,783.67 | 7,707.931 | 9,884.688 | 2,702.375 | 17,352.062 | 10,047.452 | 1,321.99 | 18,589.691 | 4,681.861 | 3,731.64 | 17,884.665 | 5,252.375 | 31,231.388 | 104,236.559 | 166,731.163 | 31,890.088 |
| Gross Profit
| 10,426.589 | 8,515.481 | 7,309.56 | 12,575.768 | 8,080.74 | 7,067.247 | 5,694.208 | 6,594.005 | 10,146.688 | 4,498.929 | 5,327.174 | 2,069.377 | 7,249.701 | 7,690.572 | 5,456.865 | 710.835 | 1,916.372 | 3,140.998 | 8,498.286 | 13,590.174 | 14,506.767 | 11,334.157 | 11,031.499 | 13,386.903 | 13,010.912 | 9,845.115 | 10,455.102 | 12,884.188 | 12,440.786 | 16,414.471 | 16,241.315 | 16,504.982 | 18,706.603 | 18,824.492 | 48,062.073 | 19,079.963 | 12,868.089 | 10,346.833 | 16,365.848 | 8,950.642 | 31,528.142 | 9,755.903 | 78,455.06 | 22,952.318 | 9,457.024 | 10,547.24 | 17,408.949 | 72,608.796 | 86,567.762 | 180,194.765 | 40,393.039 |
| Gross Profit Ratio
| 0.564 | 0.512 | 0.503 | 0.418 | 0.523 | 0.496 | 0.475 | 0.493 | 0.444 | 0.449 | 0.495 | 0.234 | 0.531 | 0.545 | 0.487 | 0.123 | 0.345 | 0.451 | 0.606 | 0.625 | 0.652 | 0.566 | 0.463 | 0.166 | 0.65 | 0.601 | 0.608 | 0.668 | 0.631 | 0.708 | 0.712 | 0.695 | 0.726 | 0.748 | 0.72 | 0.8 | 0.625 | 0.511 | 0.858 | 0.34 | 0.758 | 0.881 | 0.808 | 0.831 | 0.717 | 0.371 | 0.768 | 0.699 | 0.454 | 0.519 | 0.559 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 5,737.386 | 3,100.826 | 4,851.832 | 5,845.699 | 8,115.148 | 7,593.011 | 14,316.166 | 5,875.027 | 5,215.635 | 2,808.693 | 2,879.506 | 5,405.239 | 3,530.047 | 3,274.798 | 2,034.293 | 3,591.456 | 3,165.77 | 3,216.377 | 5,387.969 | 3,702.611 | 4,935.062 | 4,587.804 | 9,972.038 | 4,943.963 | 4,550.106 | 3,855.446 | -58,232.456 | 18,086.767 | 46,005.941 | 16,192.031 | 51,913.693 | 3,753.56 | 7,763.582 | 4,561.142 | 7,744.898 | 3,891.631 | -23.916 | 11,222.441 | -36,978.293 | 16,593.074 | 27,569.665 | 7,183.485 | 26,730.395 | 15,456.766 | 24,504.22 | 9,385.06 | 12,313.017 | 28,603.391 | 8,165.825 | 13,534.943 |
| Selling & Marketing Expenses
| 0 | 1,131.355 | 239.168 | -733.293 | 568.243 | 505.275 | 561.328 | 644.592 | 1,799.496 | 421.175 | 175.623 | 13.085 | 213.452 | 338.596 | 578.403 | -1,312.764 | 1,237.462 | 1,409.04 | 783.545 | 2,553.17 | 732.342 | -1,488.524 | 2,955.998 | 2,711.179 | 730.122 | 978.91 | 525.293 | 306.821 | 1,448.993 | 1,808.697 | 1,623.968 | 2,697.215 | 1,724.602 | 1,941.371 | 3,220.984 | 8,572.418 | 3,295.628 | -2,074.559 | 5,605.944 | -181.547 | 4,498.038 | 10,309.283 | 2,685.228 | 2,654.218 | 922.204 | 209.698 | 625.048 | 8,612.248 | 9,525.771 | 10,779.315 | 6,255.127 |
| SG&A
| 0 | 6,868.741 | 3,339.994 | 4,118.54 | 6,413.942 | 8,620.423 | 8,154.339 | 14,960.758 | 7,674.524 | 5,636.81 | 2,984.315 | 2,892.591 | 5,618.69 | 3,868.642 | 3,853.201 | 721.53 | 4,828.917 | 4,574.81 | 3,999.922 | 7,941.139 | 4,434.952 | 3,446.538 | 7,543.802 | 12,683.217 | 5,674.086 | 5,529.016 | 4,380.738 | -57,925.634 | 19,535.76 | 47,814.638 | 17,815.999 | 54,610.908 | 5,478.161 | 9,704.953 | 7,782.126 | 16,317.315 | 7,187.259 | -2,098.475 | 16,828.384 | -37,159.84 | 21,091.113 | 37,878.948 | 9,868.712 | 29,384.613 | 16,378.97 | 24,713.918 | 10,010.108 | 20,925.265 | 38,129.162 | 18,945.141 | 19,790.07 |
| Other Expenses
| -22,426.007 | 17.634 | -48.106 | -22,757.075 | -1,272.968 | -1,658.808 | 11,963.213 | 14,729.93 | 11,094.249 | 14,810.315 | 14,461.531 | 3,860.851 | -502.701 | -312.919 | -4,010.194 | 2,047.912 | -135.043 | -2,237.592 | 1,326.803 | -2,331.692 | -2,408.232 | -1,204.063 | -275.387 | -3,252.744 | -291.402 | 940.386 | -82.367 | 446.577 | -589.716 | -1,709.617 | -862.002 | 1,424.799 | 1,277.26 | -1,109.347 | -2,374.801 | -2,194.278 | 240.445 | 2,287.828 | -381.882 | 565.815 | -62.359 | -759.786 | -1,242.23 | 914.745 | -14,512.89 | -10,211.952 | -10,024.071 | -18,507.416 | -6,924.318 | -4,623.747 | -9,590.429 |
| Operating Expenses
| -22,426.007 | 19,788.466 | 22,441.159 | 22,757.075 | 21,201.149 | 32,686.164 | 20,117.552 | 29,690.688 | 18,768.773 | 20,447.125 | 17,445.846 | 15,654.667 | 20,189.432 | 21,882.556 | 18,654.837 | 18,432.599 | 18,151.803 | 20,566.65 | 17,472.279 | 20,124.359 | 20,469.259 | 23,105.702 | 36,827.907 | 49,582.072 | 18,525.867 | 20,624.181 | 17,507.853 | 17,675.121 | 20,125.476 | 49,524.255 | 18,678.001 | 22,559.496 | 17,169.785 | 21,866.671 | 16,762.283 | 45,916.291 | 18,649.642 | 19,129.943 | 16,446.503 | 14,654.987 | 21,153.471 | 37,119.162 | 8,626.482 | 61,911.792 | 1,866.08 | 14,501.966 | -13.963 | 2,417.849 | 31,204.844 | 14,321.394 | 10,199.641 |
| Operating Income
| -11,999.419 | -10,890.413 | -15,131.599 | -10,181.307 | 32,871.167 | 17,961.102 | 25,010.885 | -30,170.943 | 29,602.56 | 21,332.886 | 24,013.362 | -25,255.832 | -13,308.913 | -14,419.156 | -13,794.692 | -17,965.76 | -16,607.301 | -18,072.535 | -9,567.894 | -7,287.562 | -6,620.986 | -12,478.164 | -26,645.132 | -39,900.106 | -6,042.312 | -11,311.9 | -7,541.52 | -9,262.253 | -7,684.69 | -33,109.784 | -2,436.686 | -3,847.627 | 2,814.077 | -4,151.526 | 28,924.989 | -32,069.293 | -3,875.608 | -10,689.056 | -80.655 | -5,704.345 | 10,374.671 | -27,363.258 | 69,828.579 | -38,959.474 | 7,590.944 | -3,954.726 | 17,422.912 | 70,190.946 | 55,362.918 | 165,873.371 | 30,193.398 |
| Operating Income Ratio
| -0.649 | -0.655 | -1.04 | -0.338 | 2.126 | 1.26 | 2.087 | -2.255 | 1.294 | 2.129 | 2.23 | -2.851 | -0.975 | -1.021 | -1.231 | -3.102 | -2.987 | -2.594 | -0.683 | -0.335 | -0.298 | -0.623 | -1.119 | -0.494 | -0.302 | -0.691 | -0.439 | -0.48 | -0.39 | -1.428 | -0.107 | -0.162 | 0.109 | -0.165 | 0.433 | -1.344 | -0.188 | -0.528 | -0.004 | -0.217 | 0.25 | -2.47 | 0.72 | -1.41 | 0.576 | -0.139 | 0.769 | 0.676 | 0.29 | 0.478 | 0.418 |
| Total Other Income Expenses Net
| 41,632.443 | 49,648.986 | 45,084.957 | 14,578.325 | -6,217.263 | -6,381.643 | -5,994.258 | -5,549.116 | -4,520.448 | -2,631.53 | -1,521.232 | -2,615.922 | 25,795.135 | 33,826.813 | 29,675.588 | -102,268.826 | 33,440.083 | 24,347.95 | 50,161.122 | 60,036.07 | 41,923.612 | 36,879.669 | 41,535.788 | 151,756.385 | 37,087.015 | 44,439.827 | 44,327.343 | 126,481.521 | 38,914.026 | 37,077.311 | 40,592.945 | 82,682.484 | 33,521.282 | 38,977.204 | 36,190.672 | 1,192,825.617 | 24,332.656 | 27,649.276 | 71,021.2 | 30,745.074 | 33,066.793 | 41,045.739 | 37,291.328 | 72,019.575 | 31,626.863 | 38,697.354 | 29,867.993 | 31,619.189 | 21,201.331 | 39,136.871 | 60,710.872 |
| Income Before Tax
| 29,633.024 | 38,758.572 | 29,738.689 | 4,397.019 | 26,653.904 | 11,579.46 | 19,016.627 | -35,720.059 | 25,082.112 | 18,701.356 | 22,492.129 | -27,871.754 | 12,486.222 | 19,407.657 | 15,880.896 | -120,234.586 | 16,832.782 | 6,275.415 | 40,593.228 | 52,748.508 | 35,302.626 | 24,401.505 | 14,890.656 | 111,856.279 | 31,044.703 | 33,127.927 | 36,785.823 | 117,219.268 | 31,229.336 | 3,967.527 | 38,156.259 | 78,834.858 | 36,335.359 | 34,825.678 | 65,115.661 | 1,160,756.324 | 20,457.048 | 16,960.22 | 70,940.545 | 25,040.729 | 43,441.464 | 13,682.48 | 107,119.906 | 33,060.101 | 39,217.807 | 34,742.628 | 47,290.905 | 101,810.135 | 76,564.249 | 205,010.242 | 90,904.269 |
| Income Before Tax Ratio
| 1.604 | 2.33 | 2.044 | 0.146 | 1.724 | 0.812 | 1.587 | -2.67 | 1.097 | 1.866 | 2.089 | -3.146 | 0.915 | 1.374 | 1.418 | -20.761 | 3.027 | 0.901 | 2.897 | 2.427 | 1.587 | 1.218 | 0.625 | 1.384 | 1.55 | 2.023 | 2.141 | 6.078 | 1.584 | 0.171 | 1.673 | 3.321 | 1.41 | 1.384 | 0.975 | 48.641 | 0.994 | 0.838 | 3.72 | 0.952 | 1.045 | 1.235 | 1.104 | 1.196 | 2.974 | 1.222 | 2.087 | 0.98 | 0.401 | 0.591 | 1.258 |
| Income Tax Expense
| 911.478 | 228.783 | 214.669 | 200.731 | 782.562 | -442.971 | -275.409 | -136.969 | 1,280.586 | -486.319 | -63.439 | -287.211 | 101.2 | 35,646.955 | 101.249 | 98.631 | 151.8 | 430.76 | 51,656.313 | 801.212 | 46,973.287 | 41,872.815 | 45,840.425 | 1,350.496 | 266.516 | 6.436 | 620.844 | 848.14 | 803.039 | 1.971 | 418.809 | 2,204.816 | 1,102.107 | 1,406.545 | 249.244 | -1,862.67 | 2,647.552 | 2,104.628 | 2,360.151 | 3,030.372 | 5,108.286 | 2,695.788 | 6,704.769 | 4,314.85 | 1,732.349 | 1,956.076 | 1,947.854 | 9,951.53 | 7,927.48 | 17,576.164 | 4,518.796 |
| Net Income
| 28,721.546 | 38,889.912 | 29,214.313 | 4,058.445 | 25,871.342 | 12,022.431 | 19,292.037 | -35,583.09 | 23,801.526 | 19,187.676 | 22,555.568 | -27,259.271 | 13,001.953 | 19,541.725 | 16,408.946 | -118,778.168 | 18,468.726 | 8,336.855 | 41,681.582 | 51,738.62 | 35,167.212 | 24,717.846 | 16,058.983 | 111,363.029 | 30,598.888 | 33,581.462 | 36,705.654 | 116,600.39 | 30,978.709 | 4,673.141 | 38,151.514 | 76,071.004 | 35,777.624 | 34,032.701 | 62,042.651 | 1,156,894.766 | 22,912.876 | 13,320.062 | 68,286.267 | 24,248.443 | 31,913.191 | 11,197.62 | 100,577.269 | 27,171.721 | 37,591.221 | 31,183.472 | 45,102.501 | 92,792.476 | 64,138.698 | 185,623.288 | 85,953.715 |
| Net Income Ratio
| 1.555 | 2.338 | 2.008 | 0.135 | 1.673 | 0.843 | 1.609 | -2.66 | 1.041 | 1.915 | 2.095 | -3.077 | 0.952 | 1.384 | 1.465 | -20.509 | 3.322 | 1.196 | 2.975 | 2.38 | 1.581 | 1.234 | 0.675 | 1.378 | 1.528 | 2.051 | 2.136 | 6.046 | 1.572 | 0.202 | 1.673 | 3.205 | 1.389 | 1.352 | 0.929 | 48.479 | 1.114 | 0.658 | 3.581 | 0.922 | 0.768 | 1.011 | 1.036 | 0.983 | 2.85 | 1.097 | 1.99 | 0.894 | 0.336 | 0.535 | 1.189 |
| EPS
| 3.68 | 4.99 | 3.75 | 0.52 | 3.32 | 1.54 | 2.47 | -4.56 | 3.05 | 2.46 | 2.89 | -3.49 | 1.67 | 2.51 | 2.1 | -15.23 | 2.37 | 1.07 | 5.34 | 6.63 | 4.51 | 3.17 | 2.06 | 14.28 | 3.92 | 4.3 | 4.71 | 14.95 | 3.97 | 0.6 | 4.89 | 9.75 | 4.59 | 4.36 | 7.95 | 148.31 | 2.94 | 1.71 | 8.9 | 3.11 | 4.09 | 1.44 | 12.89 | 3.48 | 4.82 | 4 | 5.78 | 11.9 | 8.22 | 23.8 | 11.02 |
| EPS Diluted
| 3.68 | 4.99 | 3.75 | 0.52 | 3.32 | 1.54 | 2.47 | -4.56 | 3.05 | 2.46 | 2.89 | -3.49 | 1.67 | 2.51 | 2.1 | -15.23 | 2.37 | 1.07 | 5.34 | 6.63 | 4.51 | 3.17 | 2.06 | 14.28 | 3.92 | 4.3 | 4.71 | 14.95 | 3.97 | 0.6 | 4.89 | 9.75 | 4.59 | 4.36 | 7.95 | 148.31 | 2.94 | 1.71 | 8.9 | 3.11 | 4.09 | 1.44 | 12.89 | 3.48 | 4.82 | 4 | 5.78 | 11.9 | 8.22 | 23.8 | 11.02 |
| EBITDA
| -8,470.097 | -7,361.566 | 36,549.301 | -6,565.789 | 33,481.641 | 18,573.926 | 25,626.918 | -29,551.858 | 30,217.028 | 21,950.668 | 24,628.713 | -24,866.661 | 14,678.907 | 21,947.186 | 18,569.348 | -117,746.507 | 17,768.735 | 10,651.615 | 43,784.931 | 58,575.85 | 40,982.618 | 30,477.289 | 21,130.937 | 117,740.95 | 36,787.188 | 38,881.569 | 43,003.15 | 123,310.428 | 37,439.14 | 10,031.871 | 44,492.122 | 83,627.678 | 43,094.184 | 41,382.023 | 71,976.965 | 1,167,556.915 | 26,735.025 | 98,551.197 | -80.655 | 141,599.801 | 10,374.671 | -27,363.258 | 69,828.579 | -38,959.474 | 7,590.944 | -3,954.726 | 17,422.912 | 70,190.946 | 55,362.918 | 165,873.371 | 30,193.398 |
| EBITDA Ratio
| -0.458 | -0.443 | 2.513 | -0.218 | 2.166 | 1.303 | 2.138 | -2.209 | 1.321 | 2.19 | 2.287 | -2.807 | 1.075 | 1.554 | 1.658 | -20.331 | 3.196 | 1.529 | 3.125 | 2.695 | 1.842 | 1.521 | 0.888 | 1.457 | 1.837 | 2.374 | 2.503 | 6.394 | 1.899 | 0.433 | 1.95 | 3.523 | 1.673 | 1.644 | 1.078 | 48.926 | 1.299 | 4.871 | -0.004 | 5.383 | 0.25 | -2.47 | 0.72 | -1.41 | 0.576 | -0.139 | 0.769 | 0.676 | 0.29 | 0.478 | 0.418 |