PT Garda Tujuh Buana Tbk (IDX: GTBO)
Indonesia
· Delayed Price · Currency is IDR 246.00
0.00 (0.00%)
Nov 21, 2024, 10:14 AM WIB
PT Garda Tujuh Buana Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 38.18 | 58.8 | 49.27 | 4.12 | - | 16.33 | Upgrade
|
| Revenue Growth (YoY) | -36.35% | 19.34% | 1096.56% | - | - | -51.80% | Upgrade
|
| Cost of Revenue | 24.22 | 33.41 | 22.06 | 2.82 | 0.5 | 18.31 | Upgrade
|
| Gross Profit | 13.96 | 25.38 | 27.21 | 1.29 | -0.5 | -1.97 | Upgrade
|
| Selling, General & Admin | 21.15 | 18.98 | 16.33 | 0.79 | 0.77 | 1.01 | Upgrade
|
| Other Operating Expenses | 0.34 | 0.38 | 0.06 | 0.73 | 0.07 | 0.73 | Upgrade
|
| Operating Expenses | 21.49 | 19.36 | 16.4 | 1.52 | 0.83 | 1.74 | Upgrade
|
| Operating Income | -7.53 | 6.02 | 10.81 | -0.23 | -1.34 | -3.71 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -1.32 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.2 | 0.3 | 0.01 | 0.03 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.02 | -0.27 | 0 | 0.07 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -7.71 | 5.62 | 9.52 | -0.21 | -1.23 | -4.04 | Upgrade
|
| Pretax Income | -7.71 | 5.62 | 9.52 | -0.21 | -1.23 | -4.04 | Upgrade
|
| Income Tax Expense | -1.87 | 1.46 | 2.02 | - | -0.02 | -0.02 | Upgrade
|
| Net Income | -5.84 | 4.15 | 7.5 | -0.21 | -1.21 | -4.01 | Upgrade
|
| Net Income to Common | -5.84 | 4.15 | 7.5 | -0.21 | -1.21 | -4.01 | Upgrade
|
| Net Income Growth | - | -44.63% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,079 | 2,076 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Outstanding (Diluted) | 2,079 | 2,076 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Change (YoY) | -16.81% | -16.95% | -0.01% | - | - | - | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | Upgrade
|
| EPS Growth | - | -33.33% | - | - | - | - | Upgrade
|
| Free Cash Flow | -5.2 | 8.98 | 2.2 | 0.98 | -1.46 | 2.64 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | Upgrade
|
| Gross Margin | 36.57% | 43.17% | 55.23% | 31.41% | - | -12.08% | Upgrade
|
| Operating Margin | -19.73% | 10.24% | 21.95% | -5.49% | - | -22.72% | Upgrade
|
| Profit Margin | -15.29% | 7.06% | 15.22% | -5.20% | - | -24.58% | Upgrade
|
| Free Cash Flow Margin | -13.62% | 15.27% | 4.47% | 23.70% | - | 16.15% | Upgrade
|
| EBITDA | -6.72 | 9.07 | 11.69 | 0.48 | -1.3 | -2.42 | Upgrade
|
| EBITDA Margin | -17.61% | 15.43% | 23.73% | 11.71% | - | -14.81% | Upgrade
|
| D&A For EBITDA | 0.81 | 3.05 | 0.88 | 0.71 | 0.04 | 1.29 | Upgrade
|
| EBIT | -7.53 | 6.02 | 10.81 | -0.23 | -1.34 | -3.71 | Upgrade
|
| EBIT Margin | -19.73% | 10.24% | 21.95% | -5.49% | - | -22.72% | Upgrade
|
| Effective Tax Rate | - | 26.06% | 21.19% | - | - | - | Upgrade
|
| Advertising Expenses | - | 0 | 0.01 | - | 0 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.