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Jakarta - Delayed Quote IDR

PT Golden Energy Mines Tbk (GEMS.JK)

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7,675.00
-125.00
(-1.60%)
At close: April 11 at 4:00:02 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,705,520.88
2,705,520.88
2,901,836.30
2,919,964.40
1,585,953.59
Cost of Revenue
1,600,942.52
1,600,942.52
1,755,785.22
1,605,491.29
829,193.09
Gross Profit
1,104,578.37
1,104,578.37
1,146,051.08
1,314,473.12
756,760.50
Operating Expense
465,075.25
465,075.25
454,780.29
396,982.29
283,454.98
Operating Income
639,503.12
639,503.12
691,270.79
917,490.83
473,305.53
Net Non Operating Interest Income Expense
-2,111.81
-2,111.81
-1,840.50
-12,049.24
-11,756.04
Pretax Income
635,760.27
635,760.27
682,980.98
898,692.70
460,840.75
Tax Provision
152,628.59
152,628.59
154,232.56
202,784.67
106,816.38
Net Income Common Stockholders
473,806.21
473,806.21
518,380.66
680,371.74
348,004.33
Diluted NI Available to Com Stockholders
473,806.21
473,806.21
518,380.66
680,371.74
348,004.33
Basic EPS
0.08
--
0.09
0.12
0.06
Diluted EPS
0.08
--
0.09
0.12
0.06
Basic Average Shares
5,882,353
--
5,882,353
5,882,353
5,882,353
Diluted Average Shares
5,882,353
--
5,882,353
5,882,353
5,882,353
Total Operating Income as Reported
640,490.14
640,490.14
694,059.98
916,813.75
471,224.68
Rent Expense Supplemental
5,261.24
5,261.24
8,004.95
11,945.40
7,327.86
Total Expenses
2,066,017.76
2,066,017.76
2,210,565.50
2,002,473.57
1,112,648.07
Net Income from Continuing & Discontinued Operation
473,806.21
473,806.21
518,380.66
680,371.74
348,004.33
Normalized Income
479,760.62
479,760.62
518,380.66
680,371.74
348,004.33
Interest Income
10,612.68
10,612.68
11,115.05
2,397.08
3,304.99
Interest Expense
5,774.01
5,774.01
7,208.13
8,939.76
7,626.20
Net Interest Income
-2,111.81
-2,111.81
-1,840.50
-12,049.24
-11,756.04
EBIT
641,534.28
641,534.28
690,189.10
907,632.47
468,466.95
EBITDA
653,424.98
653,424.98
700,802.36
917,723.29
478,015.41
Reconciled Cost of Revenue
1,600,942.52
1,600,942.52
1,755,785.22
1,605,491.29
829,193.09
Reconciled Depreciation
11,890.70
11,890.70
10,613.26
10,090.83
9,548.47
Net Income from Continuing Operation Net Minority Interest
473,806.21
473,806.21
518,380.66
680,371.74
348,004.33
Total Unusual Items Excluding Goodwill
-7,835.49
-7,835.49
--
--
--
Total Unusual Items
-7,835.49
-7,835.49
--
--
--
Normalized EBITDA
661,260.46
661,260.46
700,802.36
917,723.29
478,015.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,881.09
-1,881.09
--
--
--
12/31/2021 - 11/17/2011

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