Jakarta - Delayed Quote IDR

PT GoTo Gojek Tokopedia Tbk (GOTO.JK)

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84.00
+4.00
+(5.00%)
At close: January 17 at 4:14:57 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,937,351,000.00
14,785,492,000.00
11,349,167,000.00
4,535,764,000.00
3,327,875,000.00
Cost of Revenue
6,830,570,000.00
5,093,179,000.00
5,479,970,000.00
3,775,719,000.00
2,438,506,000.00
Gross Profit
9,106,781,000.00
9,692,313,000.00
5,869,197,000.00
760,045,000.00
889,369,000.00
Operating Expense
12,637,327,000.00
19,971,283,000.00
36,198,825,000.00
23,144,701,000.00
11,056,346,000.00
Operating Income
-3,530,546,000.00
-10,278,970,000.00
-30,329,628,000.00
-22,384,656,000.00
-10,166,977,000.00
Net Non Operating Interest Income Expense
228,678,000.00
266,495,000.00
384,839,000.00
59,676,000.00
25,631,000.00
Pretax Income
-85,362,005,000.00
-90,634,418,000.00
-40,544,556,000.00
-22,211,302,000.00
-16,788,657,000.00
Tax Provision
97,159,000.00
-115,692,000.00
-136,064,000.00
217,940,000.00
-53,440,000.00
Net Income Common Stockholders
-85,160,201,000.00
-90,395,629,000.00
-39,571,161,000.00
-21,390,932,000.00
-16,735,217,000.00
Diluted NI Available to Com Stockholders
-85,160,201,000.00
-90,395,629,000.00
-39,571,161,000.00
-21,390,932,000.00
-16,735,217,000.00
Basic EPS
-80.00
-85.00
-39.00
-18.22
-14.25
Diluted EPS
-80.00
-85.00
-39.00
-18.22
-14.25
Basic Average Shares
1,073,931,455.91
1,062,288,021.82
1,020,306,384.59
1,174,099,263.89
1,174,099,263.89
Diluted Average Shares
1,073,931,455.91
1,062,288,021.82
1,020,306,384.59
1,174,099,263.89
1,174,099,263.89
Total Operating Income as Reported
-3,530,546,000.00
-10,278,970,000.00
-30,329,628,000.00
-22,384,656,000.00
--
Total Expenses
19,467,897,000.00
25,064,462,000.00
41,678,795,000.00
26,920,420,000.00
13,494,852,000.00
Net Income from Continuing & Discontinued Operation
-85,160,201,000.00
-90,395,629,000.00
-39,571,161,000.00
-21,390,932,000.00
-16,735,217,000.00
Normalized Income
55,635,198,620.00
68,575,012,363.36
-17,652,786,454.97
-21,653,150,060.00
-10,471,718,545.88
Interest Income
664,976,000.00
569,089,000.00
588,428,000.00
301,768,000.00
211,896,000.00
Interest Expense
487,733,000.00
357,777,000.00
193,271,000.00
216,448,000.00
154,615,000.00
Net Interest Income
228,678,000.00
266,495,000.00
384,839,000.00
59,676,000.00
25,631,000.00
EBIT
-84,874,272,000.00
-90,276,641,000.00
-40,351,285,000.00
-21,994,854,000.00
-16,634,042,000.00
EBITDA
-83,634,202,000.00
-87,605,493,000.00
-37,438,398,000.00
-19,504,780,000.00
-15,386,611,000.00
Reconciled Cost of Revenue
6,830,570,000.00
5,093,179,000.00
5,479,970,000.00
3,775,719,000.00
2,438,506,000.00
Reconciled Depreciation
1,240,070,000.00
2,671,148,000.00
2,912,887,000.00
2,490,074,000.00
1,247,431,000.00
Net Income from Continuing Operation Net Minority Interest
-85,160,201,000.00
-90,395,629,000.00
-39,571,161,000.00
-21,390,932,000.00
-16,735,217,000.00
Total Unusual Items Excluding Goodwill
-79,510,729,000.00
-80,305,639,000.00
-10,951,254,000.00
336,177,000.00
-4,091,150,000.00
Total Unusual Items
-733,698,000.00
-1,538,129,000.00
52,618,000.00
336,177,000.00
-1,905,779,000.00
Normalized EBITDA
-82,900,504,000.00
-86,067,364,000.00
-37,491,016,000.00
-19,840,957,000.00
-13,480,832,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-17,492,360,380.00
-102,507,636.64
-36,751,454.97
73,958,940.00
-13,022,545.88
12/31/2020 - 4/11/2022

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