PT Gowa Makassar Tourism Development Tbk (GMTD.JK)
IDR 4580.0
(-2.14%)
IDR 4580.0
(-2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 419.99 Billion | 315.37 Billion | 138.8 Billion | 167.58 Billion | 205.51 Billion | 245.03 Billion |
| Cost of Revenue | 198.02 Billion | 172.62 Billion | 66.81 Billion | 92.62 Billion | 108.72 Billion | 129.7 Billion |
| Gross Profit | 221.97 Billion | 142.75 Billion | 71.99 Billion | 74.96 Billion | 96.79 Billion | 115.33 Billion |
| Operating Expenses | 67.49 Billion | 68.41 Billion | 76.87 Billion | 56.08 Billion | 56.24 Billion | 42.86 Billion |
| Selling, General and Administrative Expenses | 64.32 Billion | 31.79 Billion | 41.21 Billion | 25.7 Billion | 26.48 Billion | 42.86 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.17 Billion | 36.61 Billion | 35.65 Billion | 30.37 Billion | 29.75 Billion | 486.19 Million |
| Cost and Expenses | 262.82 Billion | 241.03 Billion | 143.69 Billion | 148.7 Billion | 164.96 Billion | 172.56 Billion |
| Operating Income | 157.16 Billion | 65.15 Billion | -4.88 Billion | 21.62 Billion | 40.55 Billion | 72.47 Billion |
| Interest Expense | 30.01 Billion | 34.16 Billion | 22.44 Billion | 8.43 Billion | 8.83 Billion | 8.38 Billion |
| Income Tax Expense | 376.57 Million | 389.99 Million | 334.35 Million | 451.22 Million | 599.7 Million | 598.9 Million |
| Earnings before Tax | 129.39 Billion | 9.38 Billion | -27.04 Billion | -105.49 Billion | -69.51 Billion | 62.04 Billion |
| Net Income | 129.01 Billion | 8.99 Billion | -27.37 Billion | -105.95 Billion | -70.11 Billion | 61.44 Billion |
| Earnings Per Share Basic | 127.06 | 8.86 | -269.62 | -1043.45 | -690.54 | 60.51 |
| Earnings Per Share Diluted | 127.06 | 8.86 | -269.62 | -1043.45 | -690.54 | 60.51 |
| Weighted Average Shares Outstanding | 1.01 Billion | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 1.01 Billion |
| Gross Margin | 0.53 | 0.45 | 0.52 | 0.45 | 0.47 | 0.47 |
| EBIT Margin | 0.39 | 0.19 | -0.01 | 0.13 | -0.26 | 0.30 |
| Profit Margin | 0.31 | 0.03 | -0.20 | -0.63 | -0.34 | 0.25 |
| EBITDA | 162.1 Billion | 46.02 Billion | -3.38 Billion | -96.65 Billion | -60.35 Billion | 72.72 Billion |
| Earnings Before Tax Margin | 0.37 | 0.21 | -0.04 | 0.13 | 0.20 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.32 Billion | 220.56 Billion | 136.25 Billion | 419.99 Billion | 120.67 Billion | 66.6 Billion |
| Cost of Revenue | 22.16 Billion | 81.58 Billion | 65 Billion | 198.02 Billion | 53.17 Billion | 32.06 Billion |
| Gross Profit | 21.15 Billion | 138.98 Billion | 71.24 Billion | 221.97 Billion | 67.5 Billion | 34.53 Billion |
| Operating Expenses | 19.72 Billion | 14.71 Billion | 19.52 Billion | 64.79 Billion | 15.77 Billion | 15.69 Billion |
| Selling, General and Administrative Expenses | 5.83 Billion | 14.71 Billion | 17.14 Billion | - | 7 Billion | 6.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.09 Billion | - | -2.37 Billion | -2.37 Billion | 284.32 Million | 795.23 Million |
| Cost and Expenses | 41.88 Billion | 96.29 Billion | 84.53 Billion | 262.81 Billion | 68.95 Billion | 47.76 Billion |
| Operating Income | 2.17 Billion | 124.26 Billion | 51.72 Billion | 157.17 Billion | 52.01 Billion | 19.72 Billion |
| Interest Expense | - | 5.38 Billion | 5.5 Billion | 30.01 Billion | 8.75 Billion | 8.86 Billion |
| Income Tax Expense | 130.7 Million | 27.02 Million | 92.3 Million | 376.57 Million | 95.47 Million | 95.47 Million |
| Earnings before Tax | 14.99 Billion | 120.11 Billion | 47.02 Billion | 129.39 Billion | 44.23 Billion | 11.18 Billion |
| Net Income | 14.86 Billion | 120.08 Billion | 46.93 Billion | 129.01 Billion | 44.13 Billion | 11.09 Billion |
| Earnings Per Share Basic | 146.38 | 1182.66 | 46.22 | - | 43.47 | 10.93 |
| Earnings Per Share Diluted | 146.38 | 1182.66 | 46.22 | - | 43.47 | 10.93 |
| Weighted Average Shares Outstanding | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million | 101.53 Million |
| Gross Margin | 0.49 | 0.63 | 0.52 | 0.53 | 0.56 | 0.52 |
| EBIT Margin | 0.39 | 0.57 | 0.38 | - | 0.44 | 0.32 |
| Profit Margin | 0.34 | 0.54 | 0.34 | 0.31 | 0.37 | 0.17 |
| EBITDA | 16.77 Billion | 124.97 Billion | 52.35 Billion | - | 53.55 Billion | 21.08 Billion |
| Earnings Before Tax Margin | 0.05 | 0.56 | 0.38 | 0.37 | 0.43 | 0.30 |
601100
FUR
0674
688366
BETS-B
249420