PT Garda Tujuh Buana Tbk (GTBO.JK)
IDR 216.0
(-4.42%)
IDR 216.0
(-4.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.79 Million | 49.26 Million | 4.11 Million | - | 16.33 Million | 33.88 Million |
| Cost of Revenue | 33.4 Million | 36.06 Million | 2.82 Million | 503.81 Thousand | 18.3 Million | 23.7 Million |
| Gross Profit | 25.39 Million | 13.2 Million | 1.29 Million | -503.81 Thousand | -1.97 Million | 10.18 Million |
| Operating Expenses | 19.5 Million | 2.62 Million | 844.27 Thousand | 831.85 Thousand | 1.22 Million | 4.7 Million |
| Selling, General and Administrative Expenses | 15.44 Million | 269.68 Thousand | 786.06 Thousand | 118.28 Thousand | 253.53 Thousand | 3.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.8 Million | 2.35 Million | 58.2 Thousand | 713.56 Thousand | 966.76 Thousand | -3.36 Million |
| Cost and Expenses | 52.9 Million | 38.68 Million | 3.66 Million | 1.33 Million | 19.52 Million | 28.4 Million |
| Operating Income | 6.14 Million | 10.57 Million | 449.04 Thousand | -1.33 Million | -3.18 Million | 5.48 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.46 Million | 148.69 Thousand | 663.13 Thousand | -22.66 Thousand | -20.5 Thousand | -18.59 Thousand |
| Earnings before Tax | 5.48 Million | 7.64 Million | -214.08 Thousand | -1.23 Million | -4.03 Million | 2.3 Million |
| Net Income | 4.15 Million | 7.49 Million | -877.21 Thousand | -1.21 Million | -4.01 Million | 2.32 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.07 Billion | 2.49 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.49 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.43 | 0.27 | 0.31 | - | -0.12 | 0.30 |
| EBIT Margin | 0.15 | 0.21 | 0.11 | - | -0.20 | 0.16 |
| Profit Margin | 0.07 | 0.15 | -0.21 | - | -0.25 | 0.07 |
| EBITDA | 9.07 Million | 10.57 Million | 449.04 Thousand | -1.33 Million | -2.41 Million | 5.48 Million |
| Earnings Before Tax Margin | 0.10 | 0.21 | 0.11 | - | -0.20 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.58 Million | 6.4 Million | 11.64 Million | 14.54 Million | 58.79 Million | 8.52 Million |
| Cost of Revenue | 5.56 Million | 4.86 Million | 5.68 Million | 4.66 Million | 33.4 Million | 6.4 Million |
| Gross Profit | 12.88 Thousand | 1.53 Million | 5.95 Million | 9.88 Million | 25.39 Million | 2.12 Million |
| Operating Expenses | 2.04 Million | 1.12 Million | 3.49 Million | 18.44 Million | 19.5 Million | 404.38 Thousand |
| Selling, General and Administrative Expenses | 1.92 Million | 1.01 Million | 3.36 Million | 15.37 Million | - | 43.06 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 118.86 Thousand | 62.13 Thousand | -150.00 | 311.58 Thousand | 125.31 Thousand | 22.52 Thousand |
| Cost and Expenses | 7.61 Million | 5.98 Million | 9.18 Million | 23.1 Million | 52.9 Million | 6.8 Million |
| Operating Income | -2.01 Million | 433.38 Thousand | 2.48 Million | -8.73 Million | 6.14 Million | 1.71 Million |
| Interest Expense | - | - | - | - | 227.11 Thousand | - |
| Income Tax Expense | -446.29 Thousand | 74.38 Thousand | 538.61 Thousand | -2.16 Million | 1.33 Million | 343.75 Thousand |
| Earnings before Tax | -2.02 Million | 338.13 Thousand | 2.44 Million | -8.59 Million | 5.48 Million | 1.72 Million |
| Net Income | -1.58 Million | 263.74 Thousand | 1.9 Million | -6.42 Million | 4.15 Million | 1.37 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | -0.00 | - | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | -0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.44 Billion | 1.9 Billion | 2.5 Billion | 2.07 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.43 Billion | 1.9 Billion | 2.5 Billion | 2.07 Billion | 2.5 Billion |
| Gross Margin | 0.00 | 0.24 | 0.51 | 0.68 | 0.43 | 0.25 |
| EBIT Margin | -0.36 | 0.07 | 0.21 | -0.60 | - | 0.20 |
| Profit Margin | -0.28 | 0.04 | 0.16 | -0.44 | 0.07 | 0.16 |
| EBITDA | -2.03 Million | 417.43 Thousand | 2.45 Million | -8.73 Million | - | 1.71 Million |
| Earnings Before Tax Margin | -0.36 | 0.07 | 0.21 | -0.60 | 0.10 | 0.20 |
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