PT Guna Timur Raya Tbk (TRUK.JK)
IDR 85.0
(-1.16%)
IDR 85.0
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.37 Billion | 38.81 Billion | 39.6 Billion | 42.83 Billion | 49.8 Billion | 38.47 Billion |
| Cost of Revenue | 35.97 Billion | 33.26 Billion | 34.99 Billion | 40.94 Billion | 36.55 Billion | 29.43 Billion |
| Gross Profit | 7.39 Billion | 5.55 Billion | 4.61 Billion | 1.89 Billion | 13.25 Billion | 9.03 Billion |
| Operating Expenses | 10.19 Billion | 9.6 Billion | 9.06 Billion | 8.82 Billion | 8.28 Billion | 6.41 Billion |
| Selling, General and Administrative Expenses | 10.19 Billion | 8.31 Billion | 8.02 Billion | 7.83 Billion | 7.37 Billion | 6.41 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.29 Billion | -1.03 Billion | -998.89 Million | -915.7 Million | - |
| Cost and Expenses | 46.17 Billion | 42.87 Billion | 44.05 Billion | 49.77 Billion | 44.84 Billion | 35.85 Billion |
| Operating Income | -2.79 Billion | -4.05 Billion | -4.45 Billion | -6.93 Billion | 4.96 Billion | 2.62 Billion |
| Interest Expense | 711.18 Million | 832.13 Million | 1.47 Billion | 1.84 Billion | 2.12 Billion | - |
| Income Tax Expense | -237.17 Million | -251.39 Million | 681.2 Million | 328.16 Million | 1.56 Billion | 754.95 Million |
| Earnings before Tax | -3.7 Billion | -4.51 Billion | -4.24 Billion | -8.91 Billion | 2.51 Billion | 2.09 Billion |
| Net Income | -3.46 Billion | -4.26 Billion | -4.92 Billion | -9.24 Billion | 948.03 Million | 1.28 Billion |
| Earnings Per Share Basic | -7.96 | -9.81 | -11.33 | -21.25 | 2.18 | 3.41 |
| Earnings Per Share Diluted | -7.96 | -9.81 | -11.33 | -21.25 | 2.18 | 3.41 |
| Weighted Average Shares Outstanding | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million | 376.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million | 376.23 Million |
| Gross Margin | 0.17 | 0.14 | 0.12 | 0.04 | 0.27 | 0.23 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | 0.01 | 0.23 | 0.17 |
| Profit Margin | -0.08 | -0.11 | -0.12 | -0.22 | 0.02 | 0.03 |
| EBITDA | 3.21 Billion | 3.12 Billion | 4.27 Billion | 85.5 Million | 11.33 Billion | 6.41 Billion |
| Earnings Before Tax Margin | -0.06 | -0.10 | -0.11 | -0.16 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.09 Billion | 11.1 Billion | 17.37 Billion | 10.04 Billion | 43.37 Billion | 12.77 Billion |
| Cost of Revenue | 10.2 Billion | 9.33 Billion | 14.88 Billion | 8.69 Billion | 36.37 Billion | 10.46 Billion |
| Gross Profit | 1.89 Billion | 1.76 Billion | 2.49 Billion | 1.35 Billion | 7 Billion | 2.3 Billion |
| Operating Expenses | 2.57 Billion | 1.82 Billion | 2.83 Billion | 2.87 Billion | 9.94 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 2.28 Billion | 1.82 Billion | 2.82 Billion | 2.74 Billion | - | 1.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -290.16 Million | -19.08 Million | -14.32 Million | -124.84 Million | -146.02 Million | -602 Thousand |
| Cost and Expenses | 12.78 Billion | 11.16 Billion | 17.71 Billion | 11.56 Billion | 46.31 Billion | 12.31 Billion |
| Operating Income | -686.26 Million | -53.8 Million | -343.67 Million | -1.52 Billion | -2.94 Billion | 460.47 Million |
| Interest Expense | 140.82 Million | 153.94 Million | - | 168.22 Million | 711.18 Million | 171.42 Million |
| Income Tax Expense | -112.87 Million | 265.07 Million | -75.87 Million | -116.14 Million | -237.17 Million | 99.5 Million |
| Earnings before Tax | -1.13 Billion | -627.55 Million | -582.82 Million | -1.76 Billion | -3.7 Billion | 13.63 Million |
| Net Income | -1.02 Billion | -892.62 Million | -506.94 Million | -1.65 Billion | -3.46 Billion | -85.87 Million |
| Earnings Per Share Basic | -2.35 | -2.05 | -1.17 | -3.79 | - | -0.20 |
| Earnings Per Share Diluted | -2.35 | -2.05 | -1.17 | -3.79 | - | -0.20 |
| Weighted Average Shares Outstanding | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million |
| Weighted Average Shares Outstanding (Diluted) | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million | 435 Million |
| Gross Margin | 0.16 | 0.16 | 0.14 | 0.13 | 0.16 | 0.18 |
| EBIT Margin | 0.05 | 0.13 | 0.07 | 0.01 | - | 0.16 |
| Profit Margin | -0.08 | -0.08 | -0.03 | -0.16 | -0.08 | -0.01 |
| EBITDA | 641.5 Million | 1.4 Billion | 1.26 Billion | 91.8 Million | - | 2.08 Billion |
| Earnings Before Tax Margin | -0.06 | -0.00 | -0.02 | -0.15 | -0.07 | 0.04 |
HILTON
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5386
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