PT Gaya Abadi Sempurna Tbk
IDX:SLIS.JK
56 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 452,366.965 | 487,151.647 | 448,363.55 | 411,798.066 | 459,995.928 | 294,679.754 | 353,584.362 | 232,699.818 |
| Cost of Revenue
| 394,040.726 | 408,009.479 | 381,818.269 | 341,019.546 | 383,465.555 | 237,307.045 | 302,427.847 | 201,632.345 |
| Gross Profit
| 58,326.239 | 79,142.168 | 66,545.281 | 70,778.52 | 76,530.373 | 57,372.709 | 51,156.515 | 31,067.474 |
| Gross Profit Ratio
| 0.129 | 0.162 | 0.148 | 0.172 | 0.166 | 0.195 | 0.145 | 0.134 |
| Reseach & Development Expenses
| 58.011 | 118.742 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,845.068 | 3,907.493 | 3,723.159 | 4,354.7 | 3,816.562 | 3,469.244 | 2,806.867 | 820.371 |
| Selling & Marketing Expenses
| 3,102.084 | 1,725.912 | 3,308.119 | 5,209 | 5,318.499 | 4,099.827 | 4,581.711 | 2,963.042 |
| SG&A
| 19,559.679 | 5,633.404 | 7,031.278 | 9,563.7 | 9,135.062 | 7,569.071 | 7,388.578 | 3,783.413 |
| Other Expenses
| -3,805.461 | 9,543.587 | 11,387.862 | 13,183.766 | 9,405.29 | 54.059 | 68.003 | -4,709.774 |
| Operating Expenses
| 23,423.15 | 15,295.733 | 18,419.139 | 22,747.466 | 18,540.351 | 15,469.132 | 14,871.096 | 9,835.354 |
| Operating Income
| 34,903.089 | 66,287.913 | 47,906.652 | 47,242.944 | 57,373.233 | 41,903.577 | 36,285.419 | 21,232.12 |
| Operating Income Ratio
| 0.077 | 0.136 | 0.107 | 0.115 | 0.125 | 0.142 | 0.103 | 0.091 |
| Total Other Income Expenses Net
| -7,131.196 | -11,878.209 | -15,259.214 | -14,542.681 | -16,899.217 | -12,489.6 | -8,471.207 | -9,226.357 |
| Income Before Tax
| 27,771.893 | 54,409.705 | 32,647.437 | 32,700.263 | 40,474.016 | 29,413.977 | 27,814.212 | 12,005.763 |
| Income Before Tax Ratio
| 0.061 | 0.112 | 0.073 | 0.079 | 0.088 | 0.1 | 0.079 | 0.052 |
| Income Tax Expense
| 6,501.944 | 12,069.4 | 7,401.723 | 6,203.271 | 10,959.147 | 7,975.812 | 7,463.988 | 5,368.057 |
| Net Income
| 21,228.011 | 42,163.332 | 25,183.425 | 26,465.224 | 29,452.317 | 20,758.038 | 19,439.876 | 14,630.31 |
| Net Income Ratio
| 0.047 | 0.087 | 0.056 | 0.064 | 0.064 | 0.07 | 0.055 | 0.063 |
| EPS
| 9.8 | 21.02 | 12.55 | 13.19 | 26.6 | 10.35 | 9.69 | 7.29 |
| EPS Diluted
| 9.8 | 21.02 | 12.55 | 13.19 | 26.6 | 10.35 | 9.69 | 7.29 |
| EBITDA
| 39,975.1 | 67,155.208 | 48,712.371 | 48,002.067 | 58,039.85 | 42,066.677 | 36,273.645 | 16,488.923 |
| EBITDA Ratio
| 0.088 | 0.138 | 0.109 | 0.117 | 0.126 | 0.143 | 0.103 | 0.071 |