Greenpanel Industries Limited (GREENPANEL.BO)

Basic Materials | Paper Lumber Forest Products
Income Statement (Quarterly) 2025-06-30 2024-12-31 2024-09-30 2024-06-30
Revenue 3,281,935,000 3,594,378,000 3,368,745,000 3,649,512,000
Cost of Revenue 1,710,668,000 2,033,558,000 2,258,349,000 2,336,043,000
Gross Profit 1,571,267,000 1,560,820,000 1,110,396,000 1,313,469,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 1,004,712,000 1,142,414,000
Operating Expenses 1,984,308,000 1,581,306,000 1,004,712,000 1,142,414,000
Operating Income -413,041,000 -20,486,000 105,684,000 171,055,000
Interest Expense 95,067,000 0 33,823,000 2,348,000
Income Before Tax -473,950,000 52,092,000 133,949,000 213,798,000
Income Tax Expense -127,714,000 -32,949,000 -51,091,100 56,649,000
Net Income -346,236,000 85,041,000 185,040,000 157,149,000
Per Share
EPS -2.82 0.69 1.51 1.28
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Revenue 14,357,686,000 15,639,281,000 17,828,599,000
Cost of Revenue 9,582,914,000 11,570,479,000 7,457,864,000
Gross Profit 4,774,772,000 4,068,802,000 10,370,735,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,639,506,000 2,302,386,000 1,682,621,000
Operating Expenses 4,236,854,000 6,783,342,000 6,925,329,000
Operating Income 537,918,000 1,761,937,000 3,470,970,000
Interest Expense 66,708,000 104,441,000 190,424,000
Income Before Tax 696,897,000 1,831,748,000 3,509,583,000
Income Tax Expense -24,192,000 404,904,000 944,435,000
Net Income 721,089,000 1,426,844,000 2,565,148,000
Per Share
EPS 5.88 11.64 20.92
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 339,586,000 400,546,000 132,724,000
Short Term Investments 1,913,510,000 975,044,000 4,001,165,000
Net Receivables 782,201,000 794,904,000 799,756,000
Inventory 1,988,197,000 2,134,094,000 1,525,348,000
Total Current Assets 5,382,922,000 5,294,463,000 6,339,179,000
Property Plant Equipment 15,688,473,000 12,946,023,000 9,961,613,000
Goodwill and Intangibles 10,743,000 2,491,000 3,399,000
Total Assets 21,359,058,000 18,907,336,000 17,048,291,000
Liabilities
Account Payables 1,027,683,000 1,093,560,000 1,111,283,000
Short Term Debt 780,085,000 368,926,000 701,994,000
Total Current Liabilities 2,777,856,000 2,044,427,000 2,339,573,000
Long Term Debt 3,346,278,000 2,591,898,000 1,574,296,000
Total Liabilities 7,507,457,000 5,736,084,000 5,109,209,000
Shareholders Equity
Retained Earnings 7,490,940,000 7,067,769,000 5,802,877,000
Total Shareholders Equity 13,851,601,000 13,171,252,000 11,939,082,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 339,586,000 400,546,000 132,724,000
Short Term Investments 1,913,510,000 975,044,000 4,001,165,000
Net Receivables 782,201,000 794,904,000 799,756,000
Inventory 1,988,197,000 2,134,094,000 1,525,348,000
Total Current Assets 5,382,922,000 5,294,463,000 6,339,179,000
Property Plant Equipment 15,688,473,000 12,946,023,000 9,961,613,000
Goodwill and Intangibles 10,743,000 2,491,000 3,399,000
Total Assets 21,359,058,000 18,907,336,000 17,048,291,000
Liabilities
Account Payables 1,027,683,000 1,093,560,000 1,111,283,000
Short Term Debt 780,085,000 368,926,000 701,994,000
Total Current Liabilities 2,777,856,000 2,044,427,000 2,339,573,000
Long Term Debt 3,346,278,000 2,591,898,000 1,574,296,000
Total Liabilities 7,507,457,000 5,736,084,000 5,109,209,000
Shareholders Equity
Retained Earnings 7,490,940,000 7,067,769,000 5,802,877,000
Total Shareholders Equity 13,851,601,000 13,171,252,000 11,939,082,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 721,089,000 1,426,844,000 3,509,583,000
Depreciation & Amortization 774,200,000 728,928,000 719,710,000
Stock Based Compensation 0 0 0
Change in Working Capital -152,894,000 -662,493,000 -254,141,000
Operating Cash Flow 718,074,000 1,349,275,000 3,373,552,000
Investing Activities
Capital Expenditure -1,922,457,000 -3,473,763,000 -805,900,000
Investments -1,922,457,000 -3,473,763,000 -805,900,000
Investing Cash Flow -1,741,597,000 -1,584,656,000 -2,478,300,000
Financing Activities
Debt Repayment 1,113,744,000 1,054,060,000 -430,163,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -36,788,000 -183,941,000 -183,941,000
Financing Cash Flow 966,291,000 503,203,000 -1,336,370,000
Summary
Free Cash Flow -1,204,383,000 -2,124,488,000 2,567,652,000
Net Change in Cash -57,360,000 267,822,000 -441,118,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 721,089,000 1,426,844,000 3,509,583,000
Depreciation & Amortization 774,200,000 728,928,000 719,710,000
Stock Based Compensation 0 0 0
Change in Working Capital -152,894,000 -662,493,000 -254,141,000
Operating Cash Flow 718,074,000 1,349,275,000 3,373,552,000
Investing Activities
Capital Expenditure -1,922,457,000 -3,473,763,000 -805,900,000
Investments -1,922,457,000 -3,473,763,000 -805,900,000
Investing Cash Flow -1,741,597,000 -1,584,656,000 -2,478,300,000
Financing Activities
Debt Repayment 1,113,744,000 1,054,060,000 -430,163,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -36,788,000 -183,941,000 -183,941,000
Financing Cash Flow 966,291,000 503,203,000 -1,336,370,000
Summary
Free Cash Flow -1,204,383,000 -2,124,488,000 2,567,652,000
Net Change in Cash -57,360,000 267,822,000 -441,118,000