Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — GWSA PT Greenwood Sejahtera Tbk

GWSA — Income Statement (Laba Rugi)

Dalam Jutaan IDR | Triwulanan | 9 periode s/d 2026

IDX · Data asli: IDR

Dalam Jutaan IDR	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024
Total Pendapatan	12,229	76,194	48,923	31,771	15,347	67,801	49,653	31,178	14,546
Total Beban Pokok Penjualan	(5,657)	(42,062)	(21,386)	(13,497)	(5,885)	(30,146)	(22,179)	(14,741)	(7,237)
Laba Kotor	6,571	34,132	27,537	18,275	9,463	37,655	27,475	16,436	7,310
Laba Kotor Setelah Ventura Bersama	57,098	238,809	174,686	115,682	56,326	216,351	172,433	117,989	54,683
▶ Total Beban Usaha	(24,314) -	(94,741) -	(72,241) -	(52,084) -	(29,390) -	(111,865) -	(65,040) -	(42,230) -	(22,441) -
Beban penjualan	(696)	(1,223)	(1,958)	(1,294)	(634)	(1,980)	(2,355)	(1,562)	(345)
Beban umum dan administrasi	(23,618)	(93,518)	(70,284)	(50,791)	(28,756)	(109,885)	(62,685)	(40,668)	(22,096)
Total Beban Usaha	(24,314)	(94,741)	(72,241)	(52,084)	(29,390)	(111,865)	(65,040)	(42,230)	(22,441)
Laba Usaha	32,785	144,068	102,445	63,597	26,936	104,486	107,394	75,760	32,241
▶ Penghasilan/Beban Lain-Lain	1,157 -	(21,438) -	(4,287) -	(2,676) -	(1,230) -	(31,382) -	(9,263) -	(7,263) -	(2,503) -
Pendapatan keuangan	1,947	13,364	11,019	9,097	5,076	15,016	9,460	6,210	3,745
Beban bunga dan keuangan	(1,187)	(12,296)	(9,942)	(7,369)	(3,599)	(22,093)	(18,563)	(13,442)	(6,200)
Keuntungan (kerugian) selisih kurs mata uang asing	-	-	412	56	-	-	(223)	793	-
Pendapatan lainnya	-	18,145	-	-	-	(25,211)	-	-	-
Beban lainnya	(221)	(1,796)	(1,180)	(955)	(707)	(918)	(671)	(443)	(215)
Keuntungan (kerugian) lainnya	619	(38,856)	(4,598)	(3,505)	(2,000)	1,824	733	(380)	167
Total Penghasilan/Beban Lain-Lain	1,157	(21,438)	(4,287)	(2,676)	(1,230)	(31,382)	(9,263)	(7,263)	(2,503)
Laba Sebelum Pajak	33,942	122,631	98,158	60,921	25,706	73,104	98,130	68,497	29,739
▶ Beban Pajak Penghasilan	- -	79 -	- -	- -	- -	(8) -	- -	- -	- -
Pajak Kini	-	-	-	-	-	-	-	-	-
Pajak Tangguhan	-	-	-	-	-	-	-	-	-
Total Beban Pajak Penghasilan	-	79	-	-	-	(8)	-	-	-
Laba Bersih Dari Operasi Yang Dilanjutkan	33,942	122,709	98,158	60,921	25,706	73,097	98,130	68,497	29,739
Hak Minoritas	-	-	-	-	-	-	-	-	-
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Laba Bersih Tahun Berjalan	33,942	122,709	98,158	60,921	25,706	73,097	98,130	68,497	29,739
▶ Pendapatan Komprehensif Lain	(406) -	(1,576) -	636 -	422 -	329 -	763 -	(100) -	(67) -	(31) -
Others	(406)	(1,576)	636	422	329	763	(100)	(67)	(31)
Total Pendapatan Komprehensif Lain	(406)	(1,576)	636	422	329	763	(100)	(67)	(31)
Jumlah Laba Komprehensif	33,535	121,133	98,794	61,343	26,035	73,860	98,030	68,430	29,708
▶ Laba Bersih Yang Dapat Diatribusikan	33,942 -	122,709 -	98,158 -	60,921 -	25,706 -	73,097 -	98,130 -	68,497 -	29,739 -
Pemilik Entitas Induk	34,384	121,152	96,486	59,936	24,927	71,382	96,826	68,104	29,214
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Adjustment	-	-	-	-	-	-	-	-	-
Others	(442)	1,558	1,672	985	779	1,715	1,305	393	524
Total Laba Bersih Yang Dapat Diatribusikan	33,942	122,709	98,158	60,921	25,706	73,097	98,130	68,497	29,739
▶ Laba Komprehensif Yang Dapat Diatribusikan	33,535 -	121,133 -	98,794 -	61,343 -	26,035 -	73,860 -	98,030 -	68,430 -	29,708 -
Pemilik Entitas Induk	33,979	119,582	97,000	60,277	25,216	71,983	96,724	68,036	29,183
Penyesuaian Proforma	-	-	-	-	-	-	-	-	-
Others	(444)	1,551	1,793	1,066	819	1,877	1,306	394	525
Total Laba Komprehensif Yang Dapat Diatribusikan	33,535	121,133	98,794	61,343	26,035	73,860	98,030	68,430	29,708

Key Ratios — GWSA ROE, ROA, EPS disetahunkan · Metode Teguh Hidayat · Harga saham: Rp 124 (2026-07-24)

Rasio	Q1 2026 ×4	Q4 2025	Q3 2025 ×1⅓	Q2 2025 ×2	Q1 2025 ×4	Q4 2024	Q3 2024 ×1⅓	Q2 2024 ×2	Q1 2024 ×4
Profitabilitas
Gross Margin (%)	53.74%	44.80%	56.29%	57.52%	61.66%	55.54%	55.33%	52.72%	50.25%
Operating Margin (%)	268.10%	189.08%	209.40%	200.17%	175.51%	154.11%	216.29%	242.99%	221.65%
Net Margin (%)	281.17%	159.00%	197.22%	188.65%	162.42%	105.28%	195.00%	218.44%	200.84%
ROE (%)	1.90%	1.68%	1.79%	1.67%	1.40%	1.01%	1.81%	1.92%	1.66%
ROA (%)	1.79%	1.58%	1.68%	1.56%	1.27%	0.91%	1.66%	1.75%	1.48%
Per Lembar Saham
EPS (Rp)	17,63	15,53	16,49	15,37	12,78	9,15	16,55	17,46	14,98
BVPS (Rp)	929,83	925,48	922,58	917,88	913,38	910,15	913,32	909,64	904,66
Valuasi
PER (x)	7.03x	7.98x	7.52x	8.07x	9.70x	13.55x	7.49x	7.10x	8.28x
PBV (x)	0.13x	0.13x	0.13x	0.14x	0.14x	0.14x	0.14x	0.14x	0.14x
Struktur Modal
DER (x)	0.05x	0.05x	0.06x	0.06x	0.09x	0.10x	0.08x	0.09x	0.11x