Tourindo Guide Indonesia PT Tbk
IDX:PGJO
Tourindo Guide Indonesia PT Tbk
IDX:PGJO
Price:
870
IDR
-3.87%
Market Closed
Market Cap:
Rp692.4B
Income Statement
Earnings Waterfall
Tourindo Guide Indonesia PT Tbk
Tourindo Guide Indonesia PT Tbk
Income Statement
Tourindo Guide Indonesia PT Tbk
Tourindo Guide Indonesia PT Tbk
Currency: IDR
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
84
N/A
|
106
+27%
|
101
-6%
|
136
+35%
|
111
-18%
|
102
-8%
|
104
+1%
|
73
-30%
|
64
-12%
|
897
+1 304%
|
2 670
+198%
|
2 667
0%
|
3 589
+35%
|
9 953
+177%
|
11 490
+15%
|
1 936
-83%
|
2 251
+16%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(78)
|
(103)
|
(94)
|
(127)
|
(100)
|
(86)
|
(85)
|
(56)
|
(52)
|
(643)
|
(2 132)
|
(2 240)
|
(2 963)
|
(9 239)
|
(10 632)
|
(1 761)
|
(2 050)
|
|
| Gross Profit |
5
N/A
|
4
-29%
|
7
+87%
|
9
+35%
|
11
+22%
|
16
+42%
|
19
+17%
|
17
-9%
|
11
-33%
|
254
+2 125%
|
538
+112%
|
427
-21%
|
626
+46%
|
714
+14%
|
857
+20%
|
175
-80%
|
200
+14%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(3 781)
|
(4 942)
|
(4 468)
|
(8 161)
|
(6 255)
|
(6 007)
|
(5 901)
|
(4 342)
|
(6 265)
|
(9 773)
|
(15 680)
|
(10 791)
|
(14 937)
|
(7 416)
|
(10 326)
|
(5 283)
|
(7 241)
|
|
| Selling, General & Administrative |
(2 944)
|
(3 650)
|
(3 024)
|
(6 257)
|
(4 422)
|
(4 171)
|
(3 922)
|
(2 223)
|
(3 867)
|
(6 711)
|
(10 542)
|
(6 637)
|
(9 094)
|
(4 509)
|
(6 159)
|
(2 925)
|
(4 059)
|
|
| Depreciation & Amortization |
(837)
|
(1 293)
|
(1 444)
|
(1 904)
|
(1 832)
|
(1 836)
|
(1 978)
|
(2 119)
|
(2 398)
|
(3 062)
|
(5 138)
|
(4 154)
|
(5 843)
|
(2 907)
|
(4 167)
|
(2 358)
|
(3 182)
|
|
| Operating Income |
(3 776)
N/A
|
(4 939)
-31%
|
(4 461)
+10%
|
(8 152)
-83%
|
(6 244)
+23%
|
(5 991)
+4%
|
(5 882)
+2%
|
(4 325)
+26%
|
(6 254)
-45%
|
(9 519)
-52%
|
(15 142)
-59%
|
(10 363)
+32%
|
(14 311)
-38%
|
(6 702)
+53%
|
(9 469)
-41%
|
(5 108)
+46%
|
(7 040)
-38%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
4
|
21
|
32
|
129
|
230
|
242
|
238
|
146
|
134
|
97
|
126
|
34
|
69
|
33
|
34
|
(15)
|
(13)
|
|
| Total Other Income |
(4)
|
(3)
|
(6)
|
(8)
|
(1 958)
|
(1 965)
|
(1 922)
|
(1 924)
|
59
|
(1 095)
|
(1 109)
|
121
|
109
|
4
|
218
|
74
|
74
|
|
| Pre-Tax Income |
(3 775)
N/A
|
(4 921)
-30%
|
(4 435)
+10%
|
(8 031)
-81%
|
(7 971)
+1%
|
(7 714)
+3%
|
(7 566)
+2%
|
(6 103)
+19%
|
(6 060)
+1%
|
(10 517)
-74%
|
(16 125)
-53%
|
(10 208)
+37%
|
(14 133)
-38%
|
(6 665)
+53%
|
(9 217)
-38%
|
(5 049)
+45%
|
(6 979)
-38%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
(12)
|
(12)
|
(11)
|
0
|
|
| Income from Continuing Operations |
(3 775)
|
(4 921)
|
(4 435)
|
(8 031)
|
(7 971)
|
(7 714)
|
(7 566)
|
(6 103)
|
(6 060)
|
(10 517)
|
(16 125)
|
(10 184)
|
(14 109)
|
(6 677)
|
(9 228)
|
(5 060)
|
(6 990)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
18
|
19
|
(5)
|
(5)
|
0
|
0
|
|
| Net Income (Common) |
(3 775)
N/A
|
(4 921)
-30%
|
(4 435)
+10%
|
(8 031)
-81%
|
(7 971)
+1%
|
(7 714)
+3%
|
(7 566)
+2%
|
(6 103)
+19%
|
(6 060)
+1%
|
(10 517)
-74%
|
(16 131)
-53%
|
(10 166)
+37%
|
(14 090)
-39%
|
(6 682)
+53%
|
(9 234)
-38%
|
(5 060)
+45%
|
(6 990)
-38%
|
|
| EPS (Diluted) |
-24.16
N/A
|
-22.82
+6%
|
-20.57
+10%
|
-19.42
+6%
|
-91.88
-373%
|
-30.84
+66%
|
-15.66
+49%
|
-12.63
+19%
|
-27.91
-121%
|
-15.82
+43%
|
-21.73
-37%
|
-13.53
+38%
|
-18.67
-38%
|
-8.74
+53%
|
-11.97
-37%
|
-6.56
+45%
|
-8.82
-34%
|
|
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