PT Gema Grahasarana Tbk (GEMA.JK)
IDR 182.0
(-1.09%)
IDR 182.0
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1267.99 Billion | 1109.28 Billion | 1110.43 Billion | 984.34 Billion | 2374.53 Billion | 1176.67 Billion |
| Cost of Revenue | 990.08 Billion | 822.7 Billion | 837.06 Billion | 745.76 Billion | 891.84 Billion | 947.17 Billion |
| Gross Profit | 277.9 Billion | 286.58 Billion | 273.36 Billion | 238.58 Billion | 1482.69 Billion | 229.5 Billion |
| Operating Expenses | 253.33 Billion | 223.71 Billion | 203.35 Billion | 185.46 Billion | 207.12 Billion | 154.86 Billion |
| Selling, General and Administrative Expenses | 207.52 Billion | 75.39 Billion | 65.49 Billion | 59.58 Billion | 67.79 Billion | 42.09 Billion |
| Research and Development Expenses | - | - | - | 124.64 Million | 744.61 Million | 270.86 Million |
| Other Expenses | 15.06 Billion | 148.32 Billion | 137.85 Billion | 125.75 Billion | 138.58 Billion | -15.54 Billion |
| Cost and Expenses | 1212.66 Billion | 1046.41 Billion | 1040.41 Billion | 931.23 Billion | 1098.96 Billion | 1102.03 Billion |
| Operating Income | 55.32 Billion | 49.97 Billion | 49.73 Billion | 39.06 Billion | 70.71 Billion | 54.95 Billion |
| Interest Expense | 35.81 Billion | 36.39 Billion | 34.22 Billion | 31.5 Billion | 37.53 Billion | 24.76 Billion |
| Income Tax Expense | 14.74 Billion | 11.53 Billion | 3.86 Billion | 9.3 Billion | 9.25 Billion | 10.2 Billion |
| Earnings before Tax | 29.18 Billion | 12.23 Billion | 17 Billion | 10.9 Billion | 41.38 Billion | 31.82 Billion |
| Net Income | 13.63 Billion | 698.08 Million | 12.85 Billion | 1.26 Billion | 25.84 Billion | 21.62 Billion |
| Earnings Per Share Basic | 8.52 | 0.44 | 8.03 | 0.79 | 16.15 | 13.51 |
| Earnings Per Share Diluted | 8.52 | 0.44 | 8.03 | 0.79 | 16.15 | 13.51 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.22 | 0.26 | 0.25 | 0.24 | 0.62 | 0.20 |
| EBIT Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.04 | 0.06 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 |
| EBITDA | 117.48 Billion | 107.34 Billion | 90.63 Billion | 65.54 Billion | 96.9 Billion | 73.03 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 327.62 Billion | 329.95 Billion | 341.68 Billion | 1267.99 Billion | 385.79 Billion | 331.14 Billion |
| Cost of Revenue | 246.42 Billion | 251.39 Billion | 257.22 Billion | 990.08 Billion | 303.51 Billion | 251.62 Billion |
| Gross Profit | 81.19 Billion | 78.55 Billion | 84.46 Billion | 277.9 Billion | 82.28 Billion | 79.51 Billion |
| Operating Expenses | 67.4 Billion | 62.89 Billion | 70.63 Billion | 222.58 Billion | 62.06 Billion | 57.35 Billion |
| Selling, General and Administrative Expenses | 63.93 Billion | 55.35 Billion | 23.06 Billion | - | 57.45 Billion | 23.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.47 Billion | -7.53 Billion | 683.32 Million | -15.06 Billion | -4.6 Billion | -8.98 Billion |
| Cost and Expenses | 313.83 Billion | 314.28 Billion | 327.86 Billion | 1212.66 Billion | 365.57 Billion | 308.98 Billion |
| Operating Income | 13.78 Billion | 15.66 Billion | 14.4 Billion | 55.32 Billion | 20.21 Billion | 11.7 Billion |
| Interest Expense | 10.43 Billion | 10.26 Billion | 8.71 Billion | 33.25 Billion | 8.39 Billion | 8.17 Billion |
| Income Tax Expense | 4.79 Billion | 2.58 Billion | 3.09 Billion | 14.74 Billion | 6.19 Billion | 2.91 Billion |
| Earnings before Tax | 5.93 Billion | 4.44 Billion | 5.39 Billion | 29.18 Billion | 15.53 Billion | 4 Billion |
| Net Income | 867.26 Million | 1.78 Billion | 2.16 Billion | 13.63 Billion | 8.93 Billion | 977.69 Million |
| Earnings Per Share Basic | 0.54 | 1.12 | 1.35 | - | 5.59 | 0.61 |
| Earnings Per Share Diluted | 0.54 | 1.12 | 1.35 | - | 5.59 | 0.61 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.25 | 0.24 | 0.25 | 0.22 | 0.21 | 0.24 |
| EBIT Margin | 0.09 | 0.09 | 0.07 | - | 0.08 | 0.07 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
| EBITDA | 29.46 Billion | 29.04 Billion | 23.63 Billion | - | 32.2 Billion | 21.81 Billion |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
TJX
THDDY
YASHINNO
300059
DNOPY
AUUD