PT Garda Tujuh Buana Tbk (GTBO.JK)

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GTBO.JK
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284 (IDR) • At close September 19, 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	2009
Revenue Numbers are in millions	58.797	49.267	4.117	0	16.335	33.887	9.314	0.251	1.46	29.814	28.212	83.256	35.295	2.812	0
Cost of Revenue Numbers are in millions	33.404	36.066	2.824	0.504	18.308	23.703	8.338	0.361	3.575	33.068	26.601	33.907	18.866	2.298	0
Gross Profit Numbers are in millions	25.393	13.201	1.293	-0.504	-1.974	10.184	0.977	-0.11	-2.116	-3.255	1.611	49.349	16.429	0.514	0
Gross Profit Ratio Numbers are in millions	0.432	0.268	0.314	0	-0.121	0.301	0.105	-0.437	-1.45	-0.109	0.057	0.593	0.465	0.183	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.076	0.265	0.786	0.116	0.232	0.38	1.076	0.505	1.328	0.687	6.837	1.12	0.264	0.158	0.131
Selling & Marketing Expenses Numbers are in millions	15.366	0.005	0	0.002	0.022	3.32	0	0	0	0.188	4.014	0.204	0.09	0.068	0.032
SG&A Numbers are in millions	15.442	0.27	0.786	0.118	0.254	3.701	1.076	0.505	1.328	0.874	6.837	1.324	0.354	0.225	0.163
Other Expenses Numbers are in millions	0.125	2.354	0.058	0.714	0.967	-3.36	0	1.106	0.191	0.005	0.003	-0	-0.077	-0.026	0.09
Operating Expenses Numbers are in millions	19.504	2.623	0.844	0.832	1.22	4.7	1.076	1.612	8.205	2.666	6.837	-69.992	1.749	0.721	0.821
Operating Income Numbers are in millions	6.147	10.578	0.449	-1.336	-3.188	5.484	-0.1	-1.721	-10.321	-5.921	-5.226	119.341	14.68	-0.207	-0.821
Operating Income Ratio Numbers are in millions	0.105	0.215	0.109	0	-0.195	0.162	-0.011	-6.857	-7.071	-0.199	-0.185	1.433	0.416	-0.074	0
Total Other Income Expenses Net Numbers are in millions	-0.661	-2.93	-0.663	0.102	-0.848	-3.18	0.142	-5.039	-9.733	0.237	0.224	2.548	-4.127	0.323	-0.508
Income Before Tax Numbers are in millions	5.486	7.648	-0.214	-1.234	-4.035	2.304	0.042	-6.76	-20.053	-5.683	-5.001	121.889	10.553	0.116	-1.329
Income Before Tax Ratio Numbers are in millions	0.093	0.155	-0.052	0	-0.247	0.068	0.004	-26.932	-13.739	-0.191	-0.177	1.464	0.299	0.041	0
Income Tax Expense Numbers are in millions	1.333	0.149	0.663	-0.023	-0.021	-0.019	0.008	-1.56	-4.011	-1.073	0.96	24.402	2.398	0.024	-0.34
Net Income Numbers are in millions	4.152	7.499	-0.877	-1.211	-4.015	2.322	0.033	-5.2	-16.043	-4.61	-5.961	97.487	8.155	0.092	-0.989
Net Income Ratio Numbers are in millions	0.071	0.152	-0.213	0	-0.246	0.069	0.004	-20.719	-10.992	-0.155	-0.211	1.171	0.231	0.033	0
EPS Numbers are in millions	0.002	0.003	-0	-0.001	-0.002	0.001	0	-0.002	-0.006	-0.002	-0.002	0.017	0.003	0	-0.001
EPS Diluted Numbers are in millions	0.002	0.003	-0	-0.001	-0.002	0.001	0	-0.002	-0.006	-0.002	-0.002	0.017	0.003	0	-0.001
EBITDA Numbers are in millions	5.713	10.578	0.449	-1.336	-3.188	5.484	-0.1	3.202	4.614	-5.851	-5.226	119.373	19.225	-0.134	-0.75
EBITDA Ratio Numbers are in millions	0.097	0.215	0.109	0	-0.195	0.162	-0.011	12.755	3.161	-0.196	-0.185	1.434	0.545	-0.048	0

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