PT Galva Technologies Tbk

IDX:GLVA.JK

344 (IDR) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q1
Revenue 519,383424,434662,115530,316446,028423,139594,358724,086470,714537,463631,277468,000325,051325,086411,355598,048315,079610,491753,197.466645,936.082360,258.668397,246.784126,630.116126,630.11673,460.72773,460.727
Cost of Revenue 455,722371,376560,099472,693383,742370,694507,791650,460432,563488,850570,464416,108282,740286,178354,608548,470281,771541,987678,265.347588,897.623316,590.287360,468.74493,214.72393,214.72348,345.27148,345.271
Gross Profit 63,66153,058102,01657,62362,28652,44586,56773,62638,15148,61360,81351,89242,31138,90856,74749,57833,30868,50474,932.1257,038.45943,668.38236,778.03933,415.39333,415.39325,115.45525,115.455
Gross Profit Ratio 0.1230.1250.1540.1090.140.1240.1460.1020.0810.090.0960.1110.130.120.1380.0830.1060.1120.0990.0880.1210.0930.2640.2640.3420.342
Reseach & Development Expenses 00000000000000000000000000
General & Administrative Expenses 28,52527,85332,71426,60028,55823,33628,37624,19222,30221,78324,72418,75623,84717,35725,09116,14818,61619,35427,760.07721,812.76223,374.23517,252.92519,153.11319,153.11316,633.69616,633.696
Selling & Marketing Expenses 17,89812,71118,81212,87414,28212,90818,21312,22710,21012,53613,05115,07213,8439,96815,96315,97613,30121,96222,676.23916,890.74816,393.51515,679.4979,088.0659,088.0656,447.3066,447.306
SG&A 48,41642,06452,60140,90043,79137,69947,54634,25333,81735,55141,55735,88638,52027,71241,95433,37133,31443,21652,396.92440,675.84741,568.49634,790.73329,692.03629,692.03624,527.87724,527.877
Other Expenses -8,872-139-1,607-39700-1,22073300-1,210-323-1230000000000000
Operating Expenses 39,54442,20354,20841,29743,79137,69948,76633,52033,81735,55142,76736,20938,64327,71236,29926,52322,17940,69423,535.36133,391.25229,774.18127,419.20529,200.69129,200.69123,388.67423,388.674
Operating Income 24,11710,85547,80816,32618,49514,74637,80140,1064,33413,06218,04615,6833,66811,19618,63225,5888,73032,79651,234.01623,711.07613,115.9769,219.9334,388.8094,388.8091,684.8951,684.895
Operating Income Ratio 0.0460.0260.0720.0310.0410.0350.0640.0550.0090.0240.0290.0340.0110.0340.0450.0430.0280.0540.0680.0370.0360.0230.0350.0350.0230.023
Total Other Income Expenses Net -6,13110,809-4,7432,431-1,2478,3424,0941,2387,2669,4242,3811,905-48-1,412-2,882-12,906-10,502-19,053-15,484.304-17,513.12-10,881.854-3,078.722-1,051.798-1,051.79877.69177.691
Income Before Tax 17,98621,66443,06518,75717,24823,08841,89541,34411,60022,48620,42717,5883,6209,78415,75012,682-1,77213,74335,749.7126,197.9562,234.1216,141.2113,337.0113,337.0111,762.5851,762.585
Income Before Tax Ratio 0.0350.0510.0650.0350.0390.0550.070.0570.0250.0420.0320.0380.0110.030.0380.021-0.0060.0230.0470.010.0060.0150.0260.0260.0240.024
Income Tax Expense 4,2635,1199,8774,4294,1145,4029,6569,2412,8365,2083,9364,0371,5182,2343,8342,9035563,7719,054.854988.998826.3891,819.7591,125.0871,125.087731.48731.48
Net Income 8,68915,68831,10413,95712,03416,04627,72127,0907,33717,16416,49113,5512,1027,55011,9169,779-1,2169,97226,694.8575,208.9581,407.7324,321.4522,211.9252,211.9251,031.1051,031.105
Net Income Ratio 0.0170.0370.0470.0260.0270.0380.0470.0370.0160.0320.0260.0290.0060.0230.0290.016-0.0040.0160.0350.0080.0040.0110.0170.0170.0140.014
EPS 5.7910.4620.749.38.0210.718.4818.064.8911.4410.999.031.45.037.946.52-0.816.6517.82.090.865.673.953.951.841.84
EPS Diluted 5.7910.4620.749.38.0210.718.4818.064.8911.4410.999.031.45.037.946.52-0.816.6517.82.090.865.673.953.951.841.84
EBITDA 33,15918,25355,52523,50825,61221,56044,35541,89312,45017,48419,94520,3947,73914,28528,37725,76211,359.36835,273.60460,817.44323,790.5413,291.039,972.4425,856.0745,856.0741,722.6491,722.649
EBITDA Ratio 0.0640.0430.0840.0440.0570.0510.0750.0580.0260.0330.0320.0440.0240.0440.0690.0430.0360.0580.0810.0370.0370.0250.0460.0460.0230.023