Jakarta - Delayed Quote IDR

PT Garuda Maintenance Facility Aero Asia Tbk (GMFI.JK)

59.00
+4.00
+(7.27%)
At close: May 28 at 4:14:01 PM GMT+7
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
418,004.53
421,223.19
373,206.98
238,703.89
210,593.32
Cost of Revenue
345,995.69
349,597.03
321,116.02
215,985.48
216,930.02
Gross Profit
72,008.84
71,626.16
52,090.97
22,718.41
-6,336.71
Operating Expense
24,619.18
24,284.10
26,430.88
28,115.41
34,507.51
Operating Income
47,389.67
47,342.06
25,660.09
-5,397
-40,844.21
Net Non Operating Interest Income Expense
-19,154.09
-19,828.66
-23,380.19
-21,946.03
-22,350.07
Pretax Income
26,568.15
24,744.12
19,730.02
5,503.31
-111,643.30
Tax Provision
-1,663.20
-2,155.93
-438.67
1,874.97
15,708.50
Net Income Common Stockholders
28,227.07
26,891.12
20,276.46
3,571.76
-127,396.39
Diluted NI Available to Com Stockholders
28,227.07
26,891.12
20,276.46
3,571.76
-127,396.39
Basic EPS
0.00
0.00
0.00
0.00
-0.00
Diluted EPS
0.00
0.00
0.00
0.00
-0.00
Basic Average Shares
29,865,297.47
28,233,511.50
28,233,511.50
31,038,835.10
31,038,835.10
Diluted Average Shares
29,865,297.47
28,233,511.50
28,233,511.50
31,038,835.10
31,038,835.10
Total Operating Income as Reported
--
--
--
24,867.22
-94,494.93
Rent Expense Supplemental
1,595.67
2,515.19
5,870.42
5,570.60
9,540.88
Total Expenses
370,614.87
373,881.13
347,546.89
244,100.89
251,437.53
Net Income from Continuing & Discontinued Operation
28,227.07
26,891.12
20,276.46
3,571.76
-127,396.39
Normalized Income
31,128.81
30,661.52
8,085.59
-19,733.46
-85,548.83
Interest Income
296.68
337.80
238.87
141.76
72.49
Interest Expense
19,450.77
20,166.46
23,619.06
22,087.79
22,422.55
Net Interest Income
-19,154.09
-19,828.66
-23,380.19
-21,946.03
-22,350.07
EBIT
46,018.92
44,910.58
43,349.08
27,591.09
-89,220.75
EBITDA
46,018.92
44,910.58
43,349.08
27,591.09
-89,220.75
Reconciled Cost of Revenue
345,995.69
349,597.03
321,116.02
215,985.48
216,930.02
Reconciled Depreciation
--
--
--
23,270.93
23,665.66
Net Income from Continuing Operation Net Minority Interest
28,227.07
26,891.12
20,276.46
3,571.76
-127,396.39
Total Unusual Items Excluding Goodwill
-3,720.18
-4,833.86
15,629.32
35,348.42
-53,650.72
Total Unusual Items
-3,720.18
-4,833.86
15,629.32
35,348.42
-53,650.72
Normalized EBITDA
49,739.10
49,744.43
27,719.76
-7,757.33
-35,570.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-818.44
-1,063.45
3,438.45
12,043.20
-11,803.16
12/31/2021 - 10/10/2017

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