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

Jakarta - Jakarta Delayed Price. Currency in IDR
61.000.00 (0.00%)
At close: 03:09PM 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
Total Revenue
195,720
210,593
253,841
519,484
Cost of Revenue
177,716
190,554
338,853
422,928
Gross Profit
18,004
20,040
-85,012
96,557
Operating Expense
50,977
60,884
67,324
81,514
Operating Income
-32,973
-40,844
-152,336
15,042
Net Non Operating Interest Income Expense
-18,701
-22,350
-28,053
-19,150
Pretax Income
-89,557
-111,643
-342,761
-2,155
Tax Provision
16,637
15,709
-14,001
833.235
Net Income Common Stockholders
-106,262
-127,396
-328,789
-3,186
Diluted NI Available to Com Stockholders
-106,262
-127,396
-328,789
-3,186
Basic EPS
-
-0.01
-0.01
-0.00
Diluted EPS
-
-0.01
-0.01
-0.00
Basic Average Shares
-
28,233,512
28,233,512
28,233,512
Diluted Average Shares
-
28,233,512
28,233,512
28,233,512
Total Operating Income as Reported
-73,657
-94,495
-311,341
15,042
Rent Expense Supplemental
4,967
9,541
8,703
20,383
Total Expenses
228,693
251,438
406,178
504,442
Net Income from Continuing & Discontinued Operation
-106,262
-127,396
-328,789
-3,186
Normalized Income
-81,852
-85,549
-176,280
-3,186
Interest Income
113.674
72.488
112.766
441.422
Interest Expense
18,815
22,423
28,165
19,592
Net Interest Income
-18,701
-22,350
-28,053
-19,150
EBIT
-70,742
-89,221
-314,596
17,437
EBITDA
-48,761
-
-
-
Reconciled Cost of Revenue
177,716
190,554
338,853
422,928
Reconciled Depreciation
21,981
23,666
25,646
17,664
Net Income from Continuing Operation Net Minority Interest
-106,262
-127,396
-328,789
-3,186
Total Unusual Items Excluding Goodwill
-40,683
-53,651
-159,004
-
Total Unusual Items
-40,683
-53,651
-159,004
-
Normalized EBITDA
-8,078
-11,904
-129,945
35,100
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-16,273
-11,803
-6,495
0
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