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Gowa Makassar Tourism Develop (GMTD)

Jakarta
Currency in IDR
2,270
0(0.00%)
Closed·

GMTD 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.aa167,584.03138,807.74315,372.29379,100.48399,627.01
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.46%-17.17%+127.2%+20.21%+5.41%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa92,620.1467,327.57185,404.16195,326.3170,594.15
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa74,963.8971,480.18129,968.13183,774.18229,032.86
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.55%-4.65%+81.82%+41.4%+24.63%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa44.73%51.5%41.21%48.48%57.31%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa53,230.975,625.6864,811.8767,496.9381,978.46
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1.2%+42.07%-14.3%+4.14%+21.46%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa56,084.3676,874.2867,410.1764,325.4184,352.65
aa.aaaa.aaaa.aaaa.aaaa.aa-2,853.46-1,248.6-2,598.33,171.52-2,374.19
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa21,732.99-4,145.565,156.26116,277.25147,054.4
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-49.36%-119.07%+1,671.73%+78.46%+26.47%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.97%-2.99%20.66%30.67%36.8%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-5,895.58-21,142.02-33,206.1713,149.23,335.59
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-26.8%-258.61%-57.06%+139.6%-74.63%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-8,434.21-22,442.98-34,165.24-30,014.97-22,997.59
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,538.631,300.96959.0743,164.1626,333.18
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,646.39-43.55-22,561.84-35.55-693.37
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa13,191.02-25,331.089,388.24129,390.89149,696.63
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-118,689.85-1,710.94---12,464.34
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-105,498.83-27,042.019,388.24129,390.89137,232.29
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.76%+74.37%+134.72%+1,278.22%+6.06%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-62.95%-19.48%2.98%34.13%34.34%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa451.22334.36390376.58378.17
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-105,950.05-27,376.378,998.25129,014.31136,854.12
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa00000.03
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-105,950.05-27,376.378,998.25129,014.31136,854.15
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.11%+74.16%+132.87%+1,333.77%+6.08%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-63.22%-19.72%2.85%34.03%34.25%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-105,950.05-27,376.378,998.25129,014.31136,854.15
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-104.35-26.968.86127.06134.78
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.11%+74.16%+132.87%+1,333.77%+6.08%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-104.35-26.968.86127.06134.78
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.11%+74.16%+132.87%+1,333.77%+6.08%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,015.381,015.381,015.381,015.381,015.38
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,015.381,015.381,015.381,015.381,015.38
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--0.32.3-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa---+666.67%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa22,141.78-2,937.5367,605.2118,941.62152,998.62
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-48.79%-113.27%+2,401.43%+75.94%+28.63%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.21%-2.12%21.44%31.37%38.29%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa21,732.99-4,145.565,156.26116,277.25147,054.4
* In Millions of IDR (except for per share items)
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