Garuda Maintenance Facility AeroAsia Tbk PT
IDX:GMFI
Garuda Maintenance Facility AeroAsia Tbk PT
IDX:GMFI
Price:
58
IDR
-3.33%
Market Closed
Market Cap:
Rp7.2T
Income Statement
Earnings Waterfall
Garuda Maintenance Facility AeroAsia Tbk PT
Garuda Maintenance Facility AeroAsia Tbk PT
Income Statement
Garuda Maintenance Facility AeroAsia Tbk PT
Garuda Maintenance Facility AeroAsia Tbk PT
Currency: USD
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
4
|
0
|
0
|
|
| Revenue |
439
N/A
|
449
+2%
|
462
+3%
|
463
+0%
|
470
+1%
|
809
+72%
|
828
+2%
|
840
+1%
|
519
-38%
|
876
+69%
|
802
-8%
|
711
-11%
|
254
-64%
|
209
-18%
|
209
0%
|
227
+9%
|
211
-7%
|
198
-6%
|
192
-3%
|
196
+2%
|
239
+22%
|
275
+15%
|
310
+13%
|
338
+9%
|
373
+10%
|
386
+3%
|
423
+10%
|
437
+3%
|
421
-4%
|
418
-1%
|
384
-8%
|
415
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84)
|
(88)
|
(92)
|
(101)
|
(108)
|
(190)
|
(203)
|
(208)
|
(140)
|
(236)
|
(218)
|
(203)
|
(103)
|
(112)
|
(112)
|
(107)
|
(50)
|
(52)
|
(50)
|
(52)
|
(58)
|
(79)
|
(88)
|
(94)
|
(98)
|
(92)
|
(95)
|
(102)
|
(117)
|
(123)
|
(118)
|
(126)
|
|
| Gross Profit |
355
N/A
|
361
+2%
|
370
+3%
|
363
-2%
|
362
0%
|
619
+71%
|
625
+1%
|
632
+1%
|
379
-40%
|
640
+69%
|
584
-9%
|
509
-13%
|
151
-70%
|
97
-36%
|
97
+0%
|
120
+24%
|
160
+33%
|
146
-9%
|
142
-3%
|
143
+1%
|
181
+26%
|
196
+8%
|
222
+13%
|
244
+10%
|
275
+13%
|
294
+7%
|
327
+11%
|
335
+2%
|
304
-9%
|
295
-3%
|
266
-10%
|
288
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(289)
|
(294)
|
(302)
|
(313)
|
(334)
|
(557)
|
(567)
|
(579)
|
(414)
|
(691)
|
(721)
|
(722)
|
(429)
|
(381)
|
(321)
|
(281)
|
(249)
|
(241)
|
(223)
|
(215)
|
(151)
|
(157)
|
(173)
|
(187)
|
(251)
|
(265)
|
(293)
|
(297)
|
(263)
|
(254)
|
(232)
|
(250)
|
|
| Selling, General & Administrative |
(119)
|
(122)
|
(125)
|
(125)
|
(145)
|
(218)
|
(228)
|
(237)
|
(153)
|
(254)
|
(284)
|
(275)
|
(252)
|
(278)
|
(238)
|
(231)
|
(149)
|
(149)
|
(131)
|
(130)
|
(66)
|
(66)
|
(79)
|
(82)
|
(110)
|
(112)
|
(119)
|
(123)
|
(128)
|
(129)
|
(124)
|
(132)
|
|
| Depreciation & Amortization |
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(29)
|
(29)
|
(29)
|
(18)
|
(33)
|
(35)
|
(36)
|
(26)
|
(25)
|
(25)
|
(26)
|
(24)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(156)
|
(157)
|
(161)
|
(171)
|
(173)
|
(309)
|
(310)
|
(313)
|
(243)
|
(405)
|
(403)
|
(411)
|
(152)
|
(78)
|
(57)
|
(24)
|
(76)
|
(69)
|
(69)
|
(63)
|
(62)
|
(68)
|
(71)
|
(83)
|
(121)
|
(134)
|
(155)
|
(154)
|
(116)
|
(106)
|
(90)
|
(99)
|
|
| Operating Income |
66
N/A
|
67
+1%
|
68
+2%
|
50
-27%
|
28
-43%
|
61
+115%
|
58
-5%
|
53
-9%
|
(35)
N/A
|
(51)
-47%
|
(137)
-169%
|
(213)
-55%
|
(278)
-31%
|
(284)
-2%
|
(223)
+21%
|
(161)
+28%
|
(89)
+45%
|
(95)
-7%
|
(81)
+15%
|
(72)
+11%
|
29
N/A
|
39
+33%
|
49
+25%
|
57
+17%
|
25
-57%
|
29
+16%
|
34
+20%
|
39
+12%
|
41
+6%
|
41
+0%
|
33
-18%
|
38
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(26)
|
(28)
|
(31)
|
(19)
|
(36)
|
(38)
|
(39)
|
(28)
|
(29)
|
(29)
|
(26)
|
(22)
|
(20)
|
(18)
|
(19)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(20)
|
(19)
|
(18)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(2)
|
(4)
|
(2)
|
(4)
|
(5)
|
16
|
15
|
15
|
14
|
2
|
3
|
2
|
7
|
|
| Total Other Income |
10
|
7
|
10
|
16
|
8
|
16
|
10
|
12
|
1
|
3
|
6
|
3
|
(3)
|
0
|
(3)
|
(4)
|
5
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
2
|
1
|
3
|
3
|
2
|
2
|
4
|
5
|
|
| Pre-Tax Income |
68
N/A
|
64
-5%
|
67
+5%
|
53
-22%
|
21
-60%
|
52
+145%
|
40
-22%
|
34
-15%
|
(53)
N/A
|
(84)
-58%
|
(169)
-100%
|
(249)
-48%
|
(343)
-38%
|
(312)
+9%
|
(255)
+18%
|
(191)
+25%
|
(112)
+41%
|
(112)
0%
|
(95)
+15%
|
(90)
+5%
|
6
N/A
|
18
+222%
|
25
+40%
|
34
+37%
|
20
-42%
|
22
+9%
|
28
+29%
|
31
+13%
|
25
-21%
|
27
+7%
|
21
-20%
|
34
+58%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(16)
|
(17)
|
(13)
|
(10)
|
(18)
|
(15)
|
(14)
|
(1)
|
5
|
18
|
35
|
14
|
6
|
(2)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(2)
|
(4)
|
(8)
|
(9)
|
0
|
(0)
|
4
|
1
|
2
|
2
|
1
|
0
|
|
| Income from Continuing Operations |
51
|
48
|
50
|
40
|
11
|
34
|
25
|
21
|
(54)
|
(79)
|
(151)
|
(215)
|
(329)
|
(306)
|
(257)
|
(207)
|
(127)
|
(127)
|
(111)
|
(106)
|
4
|
13
|
17
|
25
|
20
|
22
|
31
|
32
|
27
|
28
|
22
|
34
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
51
N/A
|
48
-5%
|
50
+4%
|
40
-21%
|
11
-72%
|
34
+204%
|
25
-26%
|
21
-18%
|
(54)
N/A
|
(79)
-46%
|
(151)
-91%
|
(215)
-42%
|
(329)
-53%
|
(306)
+7%
|
(257)
+16%
|
(207)
+19%
|
(127)
+38%
|
(127)
+0%
|
(111)
+13%
|
(106)
+4%
|
4
N/A
|
13
+273%
|
17
+24%
|
25
+50%
|
20
-19%
|
22
+7%
|
32
+46%
|
32
+2%
|
27
-16%
|
28
+5%
|
22
-21%
|
34
+51%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
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