PT Garda Tujuh Buana Tbk (GTBO.JK) - Quarterly Income Statement

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GTBO.JK
Financials

284 (IDR) • At close September 19, 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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	6.407	11.641	14.547	8.522	17.072	18.656	15.728	14.269	11.982	7.288	4.117	0	0	0	0	0	0	0	1.07	4.594	7.612	3.059	4.013	11.94	10.407	7.526	2.662	3.367	2.293	0.992	0.251	0	0	0	0	0	0	1.46	5.132	4.622	8.769	11.291	11.147	8.616	5.705	2.743	-0.804	-37.863	108.384	13.539
Cost of Revenue Numbers are in millions	4.868	5.683	4.661	6.401	8.406	13.936	9.235	10.653	10.347	5.831	2.315	0.364	0.03	0.115	0.032	0.037	0.192	0.242	-0.274	6.223	8.188	4.171	3.724	7.339	7.556	5.084	0.452	3.87	2.657	1.358	-1.023	0.503	0.445	0.436	-4.902	1.741	2.782	3.953	6.705	6.885	8.377	11.101	9.774	10.179	2.487	4.162	2.115	10.756	14.288	6.748
Gross Profit Numbers are in millions	1.539	5.958	9.886	2.121	8.666	4.72	6.493	3.616	1.635	1.457	1.803	-0.364	-0.03	-0.115	-0.032	-0.037	-0.192	-0.242	1.343	-1.629	-0.576	-1.112	0.289	4.601	2.851	2.442	2.21	-0.503	-0.364	-0.366	1.274	-0.503	-0.445	-0.436	4.902	-1.741	-2.782	-2.494	-1.574	-2.263	0.392	0.19	1.374	-1.563	3.219	-1.419	-2.92	-48.618	94.096	6.791
Gross Profit Ratio Numbers are in millions	0.24	0.512	0.68	0.249	0.508	0.253	0.413	0.253	0.136	0.2	0.438	0	0	0	0	0	0	0	1.256	-0.355	-0.076	-0.363	0.072	0.385	0.274	0.325	0.83	-0.149	-0.159	-0.369	5.076	0	0	0	0	0	0	-1.709	-0.307	-0.49	0.045	0.017	0.123	-0.181	0.564	-0.517	3.63	1.284	0.868	0.502
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.004	0.038	0.01	0.043	0.037	0.084	0.107	0.054	0.045	0.058	0.743	0.016	0.009	0.019	0.017	0.012	0.048	0.039	-0.495	0.593	0.081	0.053	0.148	0.063	0.108	0.061	0.878	-0.251	0.298	0.151	0.425	0.02	-0.003	0.063	1.123	-0.737	0.226	0.715	-1.184	0.73	0.677	0.464	0.92	4.299	0.812	0.807	-1.778	1.654	0.706	0.538
Selling & Marketing Expenses Numbers are in millions	1.012	3.323	15.365	-0	0.001	3.431	0.001	-0.466	0.47	0.001	0	0	0	0	0	0.001	0.001	0	0.006	-0.009	0.001	0.008	0	3.319	0.001	0	-0.003	0	0	0	0	-0.003	0.003	0.003	-0.033	0	0.03	0	0.02	0.088	0.054	0.025	0.113	3.829	0.03	0.043	0.049	0.058	0	0
SG&A Numbers are in millions	1.016	3.361	15.375	0.043	0.037	0.084	0.108	-0.413	0.515	0.059	0.743	0.016	0.009	0.019	0.017	0.014	0.049	0.039	-0.473	0.584	0.082	0.061	0.148	3.382	0.109	0.061	0.875	-0.248	0.298	0.151	0.425	0.016	0.001	0.063	1.09	-0.704	0.226	0.715	-0.997	0.73	0.677	0.464	0.92	4.299	0.812	0.807	-1.574	1.654	0.706	0.538
Other Expenses Numbers are in millions	0.062	-0	0.312	0.023	-0.281	0.306	1.558	0.745	-0.186	0.236	0	0	0	0	0.001	-0	0.068	0	-0.279	-0.008	0.215	0.19	-3.299	-0.061	0.347	0.105	-0.448	0.448	0	0	0.954	0	0	0	0.151	0.04	0.003	-0.003	-0.004	0	0.009	0.001	0	-0.074	0.555	0.003	-71.316	74.316	0	0.001
Operating Expenses Numbers are in millions	1.121	3.499	18.444	0.404	0.266	0.389	1.666	0.332	0.329	0.296	0.325	0.135	0.156	0.228	0.271	0.149	0.223	0.189	0.422	0.25	0.297	0.251	0.606	3.472	0.456	0.167	0.428	0.2	0.298	0.151	1.379	0.047	0.123	0.063	7.159	0.104	0.226	0.715	0.795	0.73	0.677	0.464	0.92	4.299	0.812	0.807	-72.89	1.654	0.706	0.538
Operating Income Numbers are in millions	0.433	2.487	-8.735	1.716	8.4	4.331	4.826	5.116	1.306	1.161	1.477	-0.499	-0.186	-0.343	-0.303	-0.186	-0.415	-0.431	0.921	-1.88	-0.873	-1.362	-0.316	1.129	2.395	2.276	1.782	-0.703	-0.662	-0.517	-0.105	-0.549	-0.568	-0.499	-2.258	-1.845	-3.009	-3.209	-2.369	-2.993	-0.285	-0.274	0.454	-5.861	2.407	-2.226	69.971	-50.273	93.39	6.253
Operating Income Ratio Numbers are in millions	0.068	0.214	-0.6	0.201	0.492	0.232	0.307	0.359	0.109	0.159	0.359	0	0	0	0	0	0	0	0.861	-0.409	-0.115	-0.445	-0.079	0.095	0.23	0.302	0.669	-0.209	-0.288	-0.521	-0.417	0	0	0	0	0	0	-2.199	-0.462	-0.648	-0.033	-0.024	0.041	-0.68	0.422	-0.811	-86.984	1.328	0.862	0.462
Total Other Income Expenses Net Numbers are in millions	-0.079	-0.011	0.142	0.007	-0.284	-0.092	-0.237	-3.656	-0.393	-0.476	-0.725	-0.065	-0.025	0.152	-0.291	0.211	0.187	-0.006	-0.395	-0.006	-0.309	-0.131	-2.965	-0.51	0.214	0.081	0.163	-0.031	-0.006	0.016	-0.555	-0.078	-0.022	-4.385	-9.982	0.106	0	0.143	-0.253	0.578	-0.225	0.138	-8.062	6.545	1.458	0.283	-73.047	75.431	0.078	0.086
Income Before Tax Numbers are in millions	0.338	2.448	-8.593	1.723	8.116	4.239	4.589	1.46	0.913	0.685	0.753	-0.564	-0.211	-0.191	-0.594	0.025	-0.228	-0.437	0.526	-1.886	-1.182	-1.493	-3.282	0.619	2.609	2.357	1.945	-0.733	-0.668	-0.502	-0.659	-0.627	-0.59	-4.884	-12.24	-1.739	-3.008	-3.067	-2.622	-2.415	-0.511	-0.136	-7.608	0.683	3.866	-1.942	-3.077	25.158	93.469	6.339
Income Before Tax Ratio Numbers are in millions	0.053	0.21	-0.591	0.202	0.475	0.227	0.292	0.102	0.076	0.094	0.183	0	0	0	0	0	0	0	0.491	-0.411	-0.155	-0.488	-0.818	0.052	0.251	0.313	0.731	-0.218	-0.291	-0.506	-2.626	0	0	0	0	0	0	-2.101	-0.511	-0.522	-0.058	-0.012	-0.683	0.079	0.678	-0.708	3.825	-0.664	0.862	0.468
Income Tax Expense Numbers are in millions	0.074	0.539	-2.165	0.344	1.635	1.519	0.149	1.833	0.393	0.476	-0.704	-0.054	-0.056	-0.001	-0.023	-0.002	-0.005	-0.027	-0.021	-0.851	-0.447	-0.048	-0.019	-0.5	-0.56	-0.141	0.008	-0.134	-0.259	-0.259	-1.56	-0.384	-0.412	0	-4.011	0	-0.282	-6.094	-1.073	-1.773	-1.831	-1.632	0.461	0.499	-1.697	-1.529	-0.612	25.014	0	0
Net Income Numbers are in millions	0.264	1.91	-6.428	1.379	6.481	2.72	4.44	-0.372	0.521	0.209	0.753	-0.564	-0.211	-0.191	-0.571	0.025	-0.228	-0.437	0.546	-1.886	-1.182	-1.493	-3.263	0.619	2.609	2.357	1.936	-0.733	-0.668	-0.502	0.9	-0.627	-0.59	-4.884	-8.229	-1.739	-3.008	-3.067	-1.549	-2.415	-0.511	-0.136	-8.069	0.184	3.866	-1.942	-2.464	0.144	93.469	6.339
Net Income Ratio Numbers are in millions	0.041	0.164	-0.442	0.162	0.38	0.146	0.282	-0.026	0.043	0.029	0.183	0	0	0	0	0	0	0	0.511	-0.411	-0.155	-0.488	-0.813	0.052	0.251	0.313	0.728	-0.218	-0.291	-0.506	3.587	0	0	0	0	0	0	-2.101	-0.302	-0.522	-0.058	-0.012	-0.724	0.021	0.678	-0.708	3.064	-0.004	0.862	0.468
EPS Numbers are in millions	0	0.001	-0.003	0.001	0.003	0.001	0.002	-0	0	0	0	-0	-0	-0	-0	0	-0	-0	0	-0.001	-0.001	-0.001	-0.001	0	0.001	0.001	0.001	-0	-0	-0	0	-0	-0	-0.002	-0.003	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0.003	0	0.002	-0.001	-0.001	0	0.037	0.003
EPS Diluted Numbers are in millions	0	0.001	-0.003	0.001	0.003	0.001	0.002	-0	0	0	0	-0	-0	-0	-0	0	-0	-0	0	-0.001	-0.001	-0.001	-0.001	0	0.001	0.001	0.001	-0	-0	-0	0	-0	-0	-0.002	-0.003	-0.001	-0.001	-0.001	-0.001	-0.001	-0	-0	-0.003	0	0.002	-0.001	-0.001	0	0.037	0.003
EBITDA Numbers are in millions	0.417	2.459	-8.735	1.716	8.4	4.331	4.826	3.284	1.306	1.161	1.477	-0.499	-0.186	-0.343	-0.303	-0.186	-0.415	-0.431	0.921	-1.88	-0.873	-1.362	-0.316	1.129	2.395	2.276	1.782	-0.703	-0.662	-0.517	0.611	-0.549	-0.568	3.708	3.54	-1.845	-3.009	-3.209	-2.369	-2.993	-0.285	-0.274	0.454	-5.861	2.407	-2.226	69.971	-50.273	93.39	6.253
EBITDA Ratio Numbers are in millions	0.065	0.211	-0.6	0.201	0.492	0.232	0.307	0.23	0.109	0.159	0.359	0	0	0	0	0	0	0	0.861	-0.409	-0.115	-0.445	-0.079	0.095	0.23	0.302	0.669	-0.209	-0.288	-0.521	2.434	0	0	0	0	0	0	-2.199	-0.462	-0.648	-0.033	-0.024	0.041	-0.68	0.422	-0.811	-86.984	1.328	0.862	0.462

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