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

Jakarta - Jakarta Delayed Price. Currency in IDR
65.000.00 (0.00%)
At close: 03:01PM WIB
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
192,071
210,593
253,841
519,484
470,020
Cost of Revenue
175,495
190,554
338,853
422,928
359,437
Gross Profit
16,576
20,040
-85,012
96,557
110,583
Operating Expense
55,422
60,884
67,324
81,514
61,586
Operating Income
-38,845
-40,844
-152,336
15,042
48,997
Net Non Operating Interest Income Expense
-18,261
-22,350
-28,053
-19,150
-7,395
Pretax Income
-94,717
-111,643
-342,761
-2,155
41,632
Tax Provision
16,152
15,709
-14,001
833.235
11,087
Net Income Common Stockholders
-110,929
-127,396
-328,789
-3,186
30,545
Diluted NI Available to Com Stockholders
-110,929
-127,396
-328,789
-3,186
30,545
Basic EPS
-
-0.01
-0.01
-0.00
0.00
Diluted EPS
-
-0.01
-0.01
-0.00
0.00
Basic Average Shares
-
28,233,512
28,233,512
28,233,512
28,233,512
Diluted Average Shares
-
28,233,512
28,233,512
28,233,512
28,233,512
Total Operating Income as Reported
-80,938
-94,495
-311,341
15,042
48,997
Rent Expense Supplemental
5,447
9,541
8,703
20,383
21,508
Total Expenses
230,917
251,438
406,178
504,442
421,023
Net Income from Continuing & Discontinued Operation
-110,929
-127,396
-328,789
-3,186
30,545
Normalized Income
-85,673
-85,549
-176,280
-3,186
30,545
Interest Income
93.667
72.488
112.766
441.422
8,708
Interest Expense
18,355
22,423
28,165
19,592
16,102
Net Interest Income
-18,261
-22,350
-28,053
-19,150
-7,395
EBIT
-76,363
-89,221
-314,596
17,437
57,734
EBITDA
-76,363
-
-
-
-
Reconciled Cost of Revenue
175,495
190,554
338,853
422,928
359,437
Reconciled Depreciation
-
23,666
25,646
17,664
-
Net Income from Continuing Operation Net Minority Interest
-110,929
-127,396
-328,789
-3,186
30,545
Total Unusual Items Excluding Goodwill
-42,092
-53,651
-159,004
-
-
Total Unusual Items
-42,092
-53,651
-159,004
-
-
Normalized EBITDA
-34,270
-11,904
-129,945
35,100
57,734
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,837
-11,803
-6,495
0
0
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