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Express Transindo Utama Tbk (TAXI)

Jakarta
Currency in IDR
6
-1(-14.29%)
Closed·

TAXI Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa21,541.637,263.062,948.54,850.73,899
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-83.95%-66.28%-59.4%+64.51%-19.62%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa95,435.0822,469.528,638.997,909.136,750.7
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa-73,893.45-15,206.46-5,690.49-3,058.43-2,851.7
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+53.72%+79.42%+62.58%+46.25%+6.76%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-343.03%-209.37%-193%-63.05%-73.14%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa18,270.56,519.468,826.51,297.941,077.86
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-82.31%-64.32%+35.39%-85.3%-16.96%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17,919.216,507.68,820.481,290.491,059.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-92,163.95-21,725.92-14,516.99-4,356.36-3,929.56
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+64.95%+76.43%+33.18%+69.99%+9.8%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-427.84%-299.13%-492.35%-89.81%-100.78%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-6,850.8349.0696.4945.485,141.82
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.39%+105.1%-72.36%-52.86%+11,204.68%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,061.92-18.64-23.73-11.22-5.8
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa211.12367.7120.2256.715,147.62
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa14,964.5135,229.99368.6110.99145.36
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-84,050.2413,853.13-14,051.9-4,199.881,357.63
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa11,049.68-3,520.19-970.296.2415.03
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-169,846.14---3,155.26
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-73,000.56180,179.09-15,022.1-4,103.64-1,782.6
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+64.3%+346.82%-108.34%+72.68%+56.56%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-338.88%2,480.76%-509.48%-84.6%-45.72%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-19,778.6-8,435.57-118.39-54.11-
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-53,221.96188,614.66-14,903.71-4,049.53-1,782.6
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa94.9924.4911.591.577.68
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-53,126.97188,639.15-14,892.12-4,047.97-1,774.92
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+80.72%+455.07%-107.89%+72.82%+56.15%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-246.62%2,597.24%-505.07%-83.45%-45.52%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-53,126.97188,639.15-14,892.12-4,047.97-1,774.92
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-8.6418.45-1.46-0.4-0.17
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+85.62%+313.44%-107.89%+72.82%+56.15%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-8.6418.45-1.46-0.4-0.17
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+85.62%+313.44%-107.89%+72.82%+56.15%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,145.610,223.6510,223.6510,223.6510,223.65
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa6,145.610,223.6510,223.6510,223.6510,223.65
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-20,522.28-11,120.47-12,633.87-3,175.74-3,254.11
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+77.52%+45.81%-13.61%+74.86%-2.47%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-95.27%-153.11%-428.48%-65.47%-83.46%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-92,163.95-21,725.92-14,516.99-4,356.36-3,929.56
* In Millions of IDR (except for per share items)
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