PT Garuda Maintenance Facility Aero Asia Tbk
IDX:GMFI.JK
68 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 117.898 | 98.58 | 123.296 | 83.005 | 81.084 | 85.822 | 88.205 | 54.697 | 45.814 | 49.988 | 45.221 | 51.048 | 51.555 | 62.77 | 62.015 | 32.593 | 52.03 | 107.205 | 149.814 | 123.402 | 126.092 | 120.176 | 135.32 | 111.387 | 107.384 | 115.928 | 128.745 | 110.343 | 94.106 | 106.088 | 117.556 | 81.613 |
| Cost of Revenue
| 99.73 | 80.312 | 111.006 | 71.779 | 72.378 | 65.368 | 57.514 | 33.245 | 58.253 | 42.111 | 44.107 | 27.405 | 66.443 | 52.598 | 79.978 | 61.867 | 88.747 | 108.261 | 128.952 | 94.756 | 100.314 | 98.906 | 107.346 | 85.553 | 79.061 | 87.476 | 192.01 | -24.799 | 67.852 | 77.72 | 49.486 | 34.867 |
| Gross Profit
| 18.168 | 18.268 | 12.29 | 11.226 | 8.706 | 20.454 | 30.691 | 21.452 | -12.439 | 7.877 | 1.113 | 23.643 | -14.888 | 10.171 | -17.964 | -29.275 | -36.718 | -1.056 | 20.862 | 28.646 | 25.778 | 21.27 | 27.975 | 25.834 | 28.323 | 28.451 | -63.265 | 135.142 | 26.254 | 28.368 | 68.07 | 46.746 |
| Gross Profit Ratio
| 0.154 | 0.185 | 0.1 | 0.135 | 0.107 | 0.238 | 0.348 | 0.392 | -0.272 | 0.158 | 0.025 | 0.463 | -0.289 | 0.162 | -0.29 | -0.898 | -0.706 | -0.01 | 0.139 | 0.232 | 0.204 | 0.177 | 0.207 | 0.232 | 0.264 | 0.245 | -0.491 | 1.225 | 0.279 | 0.267 | 0.579 | 0.573 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.018 | 1.054 | 1.656 | 0.645 | 1.112 | 0.841 | 1.282 | 1.108 | -0.045 | 0.485 | 1.67 | 0.173 | 0.857 | 0.259 | 3.149 | 0.525 | 0.318 | 0.536 | 0.949 | 2.043 | 0.739 | 0.912 | 1.232 | 1.107 | 1.33 | 1.172 | 2.575 | 0.623 | 1.291 | 1.412 | 1.545 | 0 |
| Selling & Marketing Expenses
| 0.736 | 0.63 | 0.258 | 0.36 | -0.014 | 0.76 | 0.569 | 0.885 | 0.127 | 0.127 | 1.402 | 1.145 | 0 | 0 | 1.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.754 | 1.684 | 1.914 | 1.006 | 1.098 | 1.601 | 1.85 | 1.993 | -0.045 | 0.485 | 3.072 | 0.173 | 0.857 | 0.259 | 3.149 | 0.525 | 0.318 | 0.536 | 0.949 | 2.043 | 0.739 | 0.912 | 1.232 | 1.107 | 1.33 | 1.172 | 2.575 | 0.623 | 1.291 | 1.412 | 1.545 | 25.025 |
| Other Expenses
| 0.498 | -0.051 | 0.652 | -0.393 | 0.675 | 11.006 | 18.091 | 21.313 | -3.386 | -0.104 | 3.539 | -0.057 | 0.083 | 1.637 | -5.992 | 1.276 | 3.282 | -1.935 | -1.884 | 4.416 | -0.518 | -0.061 | -0.054 | -0.204 | 0.524 | -0.236 | 0.038 | 0.24 | 2.414 | -0.186 | -0.672 | 0 |
| Operating Expenses
| 4.042 | 6.397 | 8.069 | 4.724 | 1.615 | 12.607 | 19.942 | 23.307 | -3.43 | 13.161 | 17.94 | 31.369 | -2.508 | 14.082 | -43.796 | 41.084 | 38.618 | 31.418 | 30.344 | 23.212 | 14.976 | 12.984 | 17.995 | 15.082 | 13.349 | 15.16 | -74.256 | 106.168 | 12.653 | 15.708 | 37.151 | 32.921 |
| Operating Income
| 17.334 | 11.93 | 4.339 | 6.418 | 7.231 | 7.04 | 14.12 | -0.689 | -0.873 | -5.283 | -66.812 | -7.97 | -14.794 | -4.919 | -133.172 | -70.359 | -75.335 | -32.474 | -9.481 | 5.434 | 10.803 | 8.287 | 11.705 | 10.723 | 13.772 | 12.797 | 10.529 | 28.908 | 13.737 | 12.523 | 30.576 | 15.12 |
| Operating Income Ratio
| 0.147 | 0.121 | 0.035 | 0.077 | 0.089 | 0.082 | 0.16 | -0.013 | -0.019 | -0.106 | -1.477 | -0.156 | -0.287 | -0.078 | -2.147 | -2.159 | -1.448 | -0.303 | -0.063 | 0.044 | 0.086 | 0.069 | 0.086 | 0.096 | 0.128 | 0.11 | 0.082 | 0.262 | 0.146 | 0.118 | 0.26 | 0.185 |
| Total Other Income Expenses Net
| -8.405 | -7.575 | 8.686 | -4.944 | -4.499 | -4.542 | 13.153 | -7.077 | -3.402 | -4.446 | -0.976 | -4.956 | -6.66 | -4.557 | -13.709 | -6.808 | -3.391 | -7.513 | -5.84 | -2.2 | -4.99 | -4.167 | -6.528 | -1.341 | 3.358 | -2.854 | 5.678 | -5.112 | 0.48 | 1.006 | -2.234 | -2.716 |
| Income Before Tax
| 8.929 | 4.355 | 13.025 | 1.475 | 2.732 | 2.498 | 27.273 | -7.766 | -4.274 | -9.73 | -67.788 | -12.926 | -21.454 | -9.476 | -146.881 | -77.167 | -78.726 | -39.987 | -15.321 | 3.234 | 5.812 | 4.119 | 5.177 | 9.382 | 17.13 | 9.943 | 16.207 | 23.796 | 14.218 | 13.528 | 28.342 | 12.404 |
| Income Before Tax Ratio
| 0.076 | 0.044 | 0.106 | 0.018 | 0.034 | 0.029 | 0.309 | -0.142 | -0.093 | -0.195 | -1.499 | -0.253 | -0.416 | -0.151 | -2.368 | -2.368 | -1.513 | -0.373 | -0.102 | 0.026 | 0.046 | 0.034 | 0.038 | 0.084 | 0.16 | 0.086 | 0.126 | 0.216 | 0.151 | 0.128 | 0.241 | 0.152 |
| Income Tax Expense
| -1.866 | 1.893 | -3.597 | -0.029 | 1.806 | 1.381 | 5.855 | -0.935 | -1.96 | -1.085 | 20.617 | -1.42 | -2.718 | -0.77 | 21.338 | -15.891 | -10.706 | -8.742 | -2.827 | 0.913 | 1.645 | 1.102 | 1.608 | 2.529 | 4.364 | 2.585 | 3.412 | 6.482 | 3.505 | 3.403 | 5.628 | 3.1 |
| Net Income
| 10.841 | 2.461 | 16.745 | 1.505 | 0.92 | 1.107 | 21.381 | -6.83 | -2.315 | -8.654 | -88.452 | -11.497 | -18.748 | -8.699 | -168.182 | -61.266 | -68.06 | -31.28 | -12.595 | 2.257 | 4.136 | 3.017 | 3.568 | 6.853 | 12.766 | 7.358 | 12.795 | 17.314 | 10.712 | 10.125 | 22.715 | 9.394 |
| Net Income Ratio
| 0.092 | 0.025 | 0.136 | 0.018 | 0.011 | 0.013 | 0.242 | -0.125 | -0.051 | -0.173 | -1.956 | -0.225 | -0.364 | -0.139 | -2.712 | -1.88 | -1.308 | -0.292 | -0.084 | 0.018 | 0.033 | 0.025 | 0.026 | 0.062 | 0.119 | 0.063 | 0.099 | 0.157 | 0.114 | 0.095 | 0.193 | 0.115 |
| EPS
| 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | -0 | -0 | -0 | -0.003 | -0 | -0.001 | -0 | -0.006 | -0.002 | -0.002 | -0.001 | -0 | 0 | 0 | 0 | -0.001 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 |
| EPS Diluted
| 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | -0 | -0 | -0 | -0.003 | -0 | -0.001 | -0 | -0.006 | -0.002 | -0.002 | -0.001 | -0 | 0 | 0 | 0 | -0.001 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 |
| EBITDA
| 17.334 | 11.93 | 4.339 | 6.794 | 7.682 | 14.096 | 21.089 | -3.562 | -7.886 | 0.218 | -7.586 | -7.774 | -12.283 | 3.646 | -131.6 | -69.064 | -72.054 | -34.348 | -11.247 | 10.001 | 10.374 | 8.309 | 11.764 | 13.694 | 19.544 | 12.732 | 18.616 | 25.794 | 16.186 | 15.894 | 32.907 | 17.937 |
| EBITDA Ratio
| 0.147 | 0.121 | 0.035 | 0.082 | 0.095 | 0.164 | 0.239 | -0.065 | -0.172 | 0.004 | -0.168 | -0.152 | -0.238 | 0.058 | -2.122 | -2.119 | -1.385 | -0.32 | -0.075 | 0.081 | 0.082 | 0.069 | 0.087 | 0.123 | 0.182 | 0.11 | 0.145 | 0.234 | 0.172 | 0.15 | 0.28 | 0.22 |