PT Tourindo Guide Indonesia Tbk (PGJO.JK)
IDR 97.0
(-1.02%)
IDR 97.0
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.95 Billion | 2.66 Billion | 896.92 Million | 103.51 Million | 100.53 Million | 28.29 Million |
| Cost of Revenue | 9.55 Billion | 6.39 Billion | 3.7 Billion | 2.06 Billion | 1.53 Billion | 131.73 Million |
| Gross Profit | 401.05 Million | -3.72 Billion | -2.8 Billion | -1.95 Billion | -1.43 Billion | -103.44 Million |
| Operating Expenses | 7.1 Billion | 6.63 Billion | 6.7 Billion | 3.92 Billion | 3.01 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 4.08 Billion | 6.57 Billion | 6.56 Billion | 3.92 Billion | 3.01 Billion | 1.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.02 Billion | -61.86 Million | -143.1 Million | -517.59 Thousand | -502.68 Thousand | -29.04 Million |
| Cost and Expenses | 16.65 Billion | 13.03 Billion | 10.4 Billion | 5.98 Billion | 4.55 Billion | 1.44 Billion |
| Operating Income | -6.7 Billion | -10.36 Billion | -9.51 Billion | -5.88 Billion | -4.45 Billion | -1.41 Billion |
| Interest Expense | 32.84 Million | 27.21 Million | 35.13 Million | - | - | - |
| Income Tax Expense | 11.75 Million | -23.82 Million | 1.00 | 517.59 Thousand | 502.68 Thousand | 141.45 Thousand |
| Earnings before Tax | -6.66 Billion | -10.2 Billion | -10.51 Billion | -7.56 Billion | -4.43 Billion | -1.4 Billion |
| Net Income | -6.68 Billion | -10.16 Billion | -10.51 Billion | -7.56 Billion | -4.43 Billion | -1.4 Billion |
| Earnings Per Share Basic | -8.74 | -13.53 | -15.82 | -15.66 | -31.65 | -1.19 Million |
| Earnings Per Share Diluted | -8.74 | -13.53 | -15.82 | -15.66 | -31.65 | -1.19 Million |
| Weighted Average Shares Outstanding | 764.65 Million | 751.3 Million | 664.94 Million | 483.12 Million | 140.14 Million | 1183.97 |
| Weighted Average Shares Outstanding (Diluted) | 764.65 Million | 751.3 Million | 664.94 Million | 483.12 Million | 140.14 Million | 1183.97 |
| Gross Margin | 0.04 | -1.40 | -3.13 | -18.93 | -14.30 | -3.66 |
| EBIT Margin | -0.66 | -2.33 | -7.19 | -37.71 | -29.97 | -46.18 |
| Profit Margin | -0.67 | -3.81 | -11.73 | -73.09 | -44.12 | -49.81 |
| EBITDA | -6.56 Billion | -6.02 Billion | -7.42 Billion | -5.58 Billion | -2.99 Billion | -1.3 Billion |
| Earnings Before Tax Margin | -0.67 | -3.89 | -10.61 | -56.82 | -44.33 | -49.91 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 768.32 Million | 768.32 Million | 4.51 Billion | 9.95 Billion | 4.51 Billion | 461.04 Million |
| Cost of Revenue | 696.47 Million | 696.47 Million | 4.25 Billion | 12.14 Billion | 4.25 Billion | 518.02 Million |
| Gross Profit | 71.85 Million | 71.85 Million | 257.5 Million | -2.19 Billion | 257.5 Million | -56.97 Million |
| Operating Expenses | 1.45 Billion | 1.34 Billion | 1.63 Billion | 4.5 Billion | 1.63 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 808.55 Million | 808.55 Million | 990.13 Million | - | 990.13 Million | 1.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 646.65 Million | - | - | -114.05 Million | - | - |
| Cost and Expenses | 2.15 Billion | 2.04 Billion | 5.89 Billion | 16.65 Billion | 5.89 Billion | 2.43 Billion |
| Operating Income | -1.38 Billion | -1.38 Billion | -1.37 Billion | -6.7 Billion | -1.37 Billion | -1.97 Billion |
| Interest Expense | - | - | - | 32.84 Million | - | - |
| Income Tax Expense | 2119.00 | 2119.00 | 5.87 Million | 11.75 Million | 5.87 Million | -339.37 Thousand |
| Earnings before Tax | -1.27 Billion | -1.27 Billion | -1.37 Billion | -6.66 Billion | -1.37 Billion | -1.96 Billion |
| Net Income | -1.27 Billion | -1.27 Billion | -1.37 Billion | -6.68 Billion | -1.37 Billion | -1.96 Billion |
| Earnings Per Share Basic | -1.65 | -1.65 | -1.78 | - | -1.78 | -2.60 |
| Earnings Per Share Diluted | -1.65 | -1.65 | -1.78 | - | -1.78 | -2.60 |
| Weighted Average Shares Outstanding | 771.15 Million | 771.15 Million | 775 Million | 764.65 Million | 775 Million | 754.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 771.15 Million | 771.15 Million | 775 Million | 764.65 Million | 775 Million | 754.3 Million |
| Gross Margin | 0.09 | 0.09 | 0.06 | -0.22 | 0.06 | -0.12 |
| EBIT Margin | -1.76 | -0.98 | -0.30 | - | -0.30 | -2.45 |
| Profit Margin | -1.66 | -1.66 | -0.31 | -0.67 | -0.31 | -4.26 |
| EBITDA | -1.35 Billion | -753.35 Million | -1.34 Billion | - | -1.34 Billion | -1.12 Billion |
| Earnings Before Tax Margin | -1.80 | -1.80 | -0.31 | -0.67 | -0.31 | -4.28 |
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