PT Garuda Maintenance Facility Aero Asia Tbk
IDX:GMFI.JK
65 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 373.207 | 238.704 | 210.593 | 253.841 | 519.484 | 470.02 | 439.281 | 388.663 | 305.59 | 264.049 | 230.294 | 211.638 | 185.859 | 167.37 |
| Cost of Revenue
| 325.458 | 191.122 | 190.554 | 338.853 | 422.928 | 359.437 | 312.784 | 153.221 | 123.003 | 111.147 | 90.483 | 93.284 | 77.931 | 77.879 |
| Gross Profit
| 47.749 | 47.581 | 20.04 | -85.012 | 96.557 | 110.583 | 126.498 | 235.442 | 182.587 | 152.902 | 139.812 | 118.354 | 107.928 | 89.491 |
| Gross Profit Ratio
| 0.128 | 0.199 | 0.095 | -0.335 | 0.186 | 0.235 | 0.288 | 0.606 | 0.597 | 0.579 | 0.607 | 0.559 | 0.581 | 0.535 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.991 | 2.83 | 2.959 | 4.529 | 4.643 | 4.841 | 5.901 | 4.269 | 3.985 | 3.867 | 2.73 | 2.219 | 1.816 | 1.962 |
| Selling & Marketing Expenses
| 1.365 | 1.454 | 1.402 | 1.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.356 | 4.284 | 4.361 | 4.529 | 4.643 | 4.841 | 5.901 | 4.269 | 3.985 | 3.867 | 2.73 | 2.219 | 1.816 | 1.962 |
| Other Expenses
| 1.821 | 48.694 | 56.523 | 62.796 | 76.871 | 0.03 | 2.506 | 0.158 | 0.202 | 1.449 | -4.866 | 2.835 | 2.047 | 2.304 |
| Operating Expenses
| 22.089 | 52.978 | 60.884 | 67.324 | 81.514 | 61.586 | 60.271 | 148.073 | 137.88 | 127.081 | 118.381 | 103.917 | 96.597 | 82.908 |
| Operating Income
| 27.72 | -2.673 | -40.844 | -311.341 | 15.042 | 48.997 | 65.697 | 83.088 | 50.59 | 23.663 | 17.813 | 14.437 | 11.331 | 6.583 |
| Operating Income Ratio
| 0.074 | -0.011 | -0.194 | -1.227 | 0.029 | 0.104 | 0.15 | 0.214 | 0.166 | 0.09 | 0.077 | 0.068 | 0.061 | 0.039 |
| Total Other Income Expenses Net
| -7.99 | 8.176 | -70.799 | -31.421 | -17.197 | -7.365 | 2.052 | -6.089 | -2.54 | -1.187 | -0.125 | 0.715 | 0.609 | 1.606 |
| Income Before Tax
| 19.73 | 5.503 | -111.643 | -342.761 | -2.155 | 41.632 | 67.749 | 76.999 | 48.05 | 22.476 | 24.924 | 15.151 | 11.94 | 8.189 |
| Income Before Tax Ratio
| 0.053 | 0.023 | -0.53 | -1.35 | -0.004 | 0.089 | 0.154 | 0.198 | 0.157 | 0.085 | 0.108 | 0.072 | 0.064 | 0.049 |
| Income Tax Expense
| -0.439 | 1.875 | 15.709 | -14.001 | 0.833 | 11.087 | 16.803 | 19.257 | 11.865 | 5.62 | 5.796 | 4.13 | 4.648 | 0.857 |
| Net Income
| 20.276 | 3.572 | -127.352 | -328.761 | -2.989 | 30.545 | 50.946 | 57.742 | 36.185 | 16.856 | 19.127 | 11.021 | 7.292 | 7.332 |
| Net Income Ratio
| 0.054 | 0.015 | -0.605 | -1.295 | -0.006 | 0.065 | 0.116 | 0.149 | 0.118 | 0.064 | 0.083 | 0.052 | 0.039 | 0.044 |
| EPS
| 0.001 | 0 | -0.005 | -0.012 | -0 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 |
| EPS Diluted
| 0.001 | 0 | -0.005 | -0.012 | -0 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 |
| EBITDA
| 27.72 | 20.598 | -11.904 | -129.945 | 35.1 | 57.734 | 76.489 | 94.931 | 53.523 | 34.484 | 30.163 | 17.978 | 14.02 | 8.255 |
| EBITDA Ratio
| 0.074 | 0.086 | -0.057 | -0.512 | 0.068 | 0.123 | 0.174 | 0.244 | 0.175 | 0.131 | 0.131 | 0.085 | 0.075 | 0.049 |