Jakarta - Delayed Quote IDR

PT Garuda Maintenance Facility Aero Asia Tbk (GMFI.JK)

58.00 0.00 (0.00%)
At close: April 26 at 4:00 PM GMT+7
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
373,206.98
373,206.98
238,703.89
210,593.32
253,841.44
Cost of Revenue
325,458.13
325,458.13
219,747.59
221,450.72
363,883.82
Gross Profit
47,748.85
47,748.85
18,956.30
-10,857.41
-110,042.39
Operating Expense
22,088.76
22,088.76
24,353.30
29,986.80
42,294.00
Operating Income
25,660.09
25,660.09
-5,397.00
-40,844.21
-152,336.39
Net Non Operating Interest Income Expense
-23,380.19
-23,380.19
-21,946.03
-22,350.07
-28,052.71
Pretax Income
19,730.02
19,730.02
5,503.31
-111,643.30
-342,761.37
Tax Provision
-438.67
-438.67
1,874.97
15,708.50
-14,000.57
Net Income Common Stockholders
20,276.46
20,276.46
3,571.76
-127,396.39
-328,789.06
Diluted NI Available to Com Stockholders
20,276.46
20,276.46
3,571.76
-127,396.39
-328,789.06
Basic EPS
0.00
--
0.00
-0.00
-0.01
Diluted EPS
0.00
--
0.00
-0.00
-0.01
Basic Average Shares
28,233,511.50
--
28,233,511.50
28,233,511.50
28,233,511.50
Diluted Average Shares
28,233,511.50
--
28,233,511.50
28,233,511.50
28,233,511.50
Total Operating Income as Reported
--
--
24,867.22
-94,494.93
-311,340.52
Rent Expense Supplemental
5,870.42
5,870.42
5,570.60
9,540.88
8,703.09
Total Expenses
347,546.89
347,546.89
244,100.89
251,437.53
406,177.82
Net Income from Continuing & Discontinued Operation
20,276.46
20,276.46
3,571.76
-127,396.39
-328,789.06
Normalized Income
8,085.59
8,085.59
-19,733.46
-85,548.83
-176,279.67
Interest Income
238.87
238.87
141.76
72.49
112.77
Interest Expense
23,619.06
23,619.06
22,087.79
22,422.55
28,165.48
Net Interest Income
-23,380.19
-23,380.19
-21,946.03
-22,350.07
-28,052.71
EBIT
43,349.08
43,349.08
27,591.09
-89,220.75
-314,595.89
EBITDA
43,349.08
43,349.08
27,591.09
-89,220.75
-314,595.89
Reconciled Cost of Revenue
325,458.13
325,458.13
219,747.59
221,450.72
363,883.82
Reconciled Depreciation
--
--
23,270.93
23,665.66
25,646.40
Net Income from Continuing Operation Net Minority Interest
20,276.46
20,276.46
3,571.76
-127,396.39
-328,789.06
Total Unusual Items Excluding Goodwill
15,629.32
15,629.32
35,348.42
-53,650.72
-159,004.14
Total Unusual Items
15,629.32
15,629.32
35,348.42
-53,650.72
-159,004.14
Normalized EBITDA
27,719.76
27,719.76
-7,757.33
-35,570.03
-155,591.76
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,438.45
3,438.45
12,043.20
-11,803.16
-6,494.75
12/31/2020 - 10/10/2017

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