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PT Aksara Global Development Tbk (GAMA.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
18.000.00 (0.00%)
At close: 04:00PM WIB
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
Total Revenue
17,969,922
24,919,411
40,264,351
Cost of Revenue
8,740,003
13,001,244
25,489,473
Gross Profit
9,229,919
11,918,167
14,774,878
Operating Expense
17,369,655
19,443,418
23,159,771
Operating Income
-8,139,736
-7,525,250
-8,384,893
Net Non Operating Interest Income Expense
-26,876,010
-10,183,468
-4,636,007
Pretax Income
-35,215,033
-17,957,532
-13,107,861
Tax Provision
-125,756
-83,862
130,378
Net Income Common Stockholders
-34,348,690
-17,502,533
-13,183,250
Diluted NI Available to Com Stockholders
-34,348,690
-17,502,533
-13,183,250
Basic EPS
-3.43
-1.74
-1.33
Diluted EPS
-3.43
-1.74
-1.33
Basic Average Shares
10,011,028
10,011,028
10,011,028
Diluted Average Shares
10,011,028
10,011,028
10,011,028
Total Operating Income as Reported
-
-
-8,384,893
Total Expenses
26,109,658
32,444,662
48,649,244
Net Income from Continuing & Discontinued Operation
-34,348,690
-17,502,533
-13,183,250
Normalized Income
-34,348,690
-17,502,533
-13,183,250
Interest Income
5,621
505,077
1,441,539
Interest Expense
26,881,631
10,688,545
6,077,546
Net Interest Income
-26,876,010
-10,183,468
-4,636,007
EBIT
-8,333,402
-7,268,987
-7,030,315
EBITDA
-6,371,164
-5,026,904
-4,261,588
Reconciled Cost of Revenue
8,740,003
13,001,244
25,489,473
Reconciled Depreciation
1,962,238
2,242,083
2,768,728
Net Income from Continuing Operation Net Minority Interest
-34,348,690
-17,502,533
-13,183,250
Normalized EBITDA
-6,371,164
-5,026,904
-4,261,588
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0