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Complete financial analysis of PT Express Transindo Utama Tbk (TAXI.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Express Transindo Utama Tbk, a leading company in the Railroads industry within the Industrials sector.
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PT Express Transindo Utama Tbk (TAXI.JK)
About PT Express Transindo Utama Tbk
PT Express Transindo Utama Tbk, together with its subsidiaries, provides land transportation services in Indonesia. The company offers regular taxi services under the Express Taxi Regular and Eagle Taxi brand name; premium taxi services under the Tiara Express brand; and value added transportation business services, including limousine rental services under the Limousine Express brand name and bus rental services under the Eagle High brand name. It operates a fleet of approximately 8,000 licensed taxis in the Greater Jakarta area, as well as in other cities, such as Medan, Surabaya, Semarang, Bandung, Bali, and Lombok. The company was founded in 1981 and is headquartered in West Jakarta, Indonesia. PT Express Transindo Utama Tbk is a subsidiary of PT Rajawali Corpora.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.85B | 2.95B | 7.26B | 21.54B | 134.25B | 241.66B | 304.71B | 618.21B | 970.09B | 889.72B | 686.92B | 520.86B | 338.36B |
| Cost of Revenue | 7.91B | 8.64B | 22.47B | 95.44B | 293.92B | 433.24B | 488.09B | 544.09B | 629.03B | 492.15B | 466.44B | 337.33B | 200.64B |
| Gross Profit | -3.06B | -5.69B | -15.21B | -73.89B | -159.67B | -191.58B | -183.38B | 74.12B | 341.06B | 397.57B | 220.48B | 183.54B | 137.72B |
| Gross Profit Ratio | -63.05% | -193.00% | -209.37% | -343.03% | -118.93% | -79.27% | -60.18% | 11.99% | 35.16% | 44.68% | 32.10% | 35.24% | 40.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.29B | 2.70B | 2.20B | 4.52B | 20.31B | 14.91B | 20.91B | 66.28B | 71.50B | 63.97B | 52.98B | 51.64B | 41.73B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.29B | 2.70B | 2.20B | 4.52B | 20.31B | 14.91B | 20.91B | 66.28B | 71.50B | 63.97B | 52.98B | 51.64B | 41.73B |
| Other Expenses | -86.71M | 6.13B | 7.67B | 4.15B | 10.26B | -4.18B | 729.89M | 5.40B | 8.14B | 1.92B | 29.60B | 26.80B | 20.22B |
| Operating Expenses | 1.20B | 8.83B | 9.86B | 8.67B | 30.57B | 33.41B | 41.78B | 91.72B | 101.15B | 114.87B | 82.58B | 78.44B | 61.95B |
| Cost & Expenses | 9.11B | 17.47B | 32.33B | 104.10B | 324.49B | 466.66B | 529.87B | 635.81B | 730.18B | 607.03B | 549.01B | 415.77B | 262.58B |
| Interest Income | 56.71M | 120.22M | 367.70M | 211.12M | 161.32M | 93.79M | 4.52B | 6.99B | 7.72B | 21.17B | 4.02B | 2.35B | 1.12B |
| Interest Expense | 11.22M | 23.73M | 18.64M | 7.06B | 7.04B | 153.66B | 187.19B | 190.80B | 205.37B | 153.90B | 84.62B | 0.00 | 0.00 |
| Depreciation & Amortization | 1.18B | 1.88B | 10.61B | 71.64B | 171.67B | 225.46B | 260.41B | 272.40B | 12.53B | 9.56B | -10.19B | 494.78M | -4.89B |
| EBITDA | -2.91B | -13.12B | -11.12B | 5.70B | -25.80B | -493.06B | -101.20B | 239.84B | 268.61B | 545.88B | 127.71B | 105.59B | 75.78B |
| EBITDA Ratio | -60.03% | -475.57% | 191.15% | -311.19% | -140.00% | -131.14% | -78.54% | 1.20% | 27.66% | 35.44% | 18.59% | 20.27% | 20.95% |
| Operating Income | -4.26B | -14.52B | 13.87B | -92.16B | -262.97B | -300.96B | -382.74B | -26.19B | 239.91B | 282.70B | 137.90B | 105.10B | 75.78B |
| Operating Income Ratio | -87.82% | -492.35% | 190.99% | -427.84% | -195.88% | -124.54% | -125.61% | -4.24% | 24.73% | 31.77% | 20.08% | 20.18% | 22.39% |
| Total Other Income/Expenses | 156.48M | 465.09M | 205.25B | 19.16B | 58.46B | -571.23B | -166.05B | -197.17B | -189.19B | -130.12B | 37.54B | -71.45B | 6.01B |
| Income Before Tax | -4.10B | -15.02B | 180.18B | -73.00B | -204.51B | -872.19B | -548.79B | -223.36B | 50.72B | 152.58B | 173.95B | 106.95B | 81.79B |
| Income Before Tax Ratio | -84.60% | -509.48% | 2,480.76% | -338.88% | -152.33% | -360.91% | -180.10% | -36.13% | 5.23% | 17.15% | 25.32% | 20.53% | 24.17% |
| Income Tax Expense | -54.11M | -118.39M | -8.44B | -19.78B | 71.56B | -35.37B | -56.69B | -38.62B | 18.39B | 34.29B | 41.34B | 27.59B | 21.59B |
| Net Income | -4.05B | -14.90B | 188.64B | -53.22B | -276.07B | -836.37B | -491.38B | -184.51B | 32.25B | 118.10B | 132.42B | 79.16B | 59.58B |
| Net Income Ratio | -83.45% | -505.47% | 2,597.24% | -247.07% | -205.64% | -346.09% | -161.26% | -29.85% | 3.32% | 13.27% | 19.28% | 15.20% | 17.61% |
| EPS | -0.40 | -1.46 | 18.45 | -8.66 | -60.23 | -389.81 | -229.02 | -85.99 | 15.03 | 55.33 | 61.72 | 53.46 | 27.77 |
| EPS Diluted | -0.40 | -1.46 | 18.45 | -8.66 | -60.23 | -389.81 | -229.02 | -85.99 | 15.03 | 55.33 | 61.72 | 53.46 | 27.77 |
| Weighted Avg Shares Out | 10.22B | 10.22B | 10.22B | 6.15B | 4.58B | 2.15B | 2.15B | 2.15B | 2.15B | 2.15B | 2.15B | 1.48B | 2.15B |
| Weighted Avg Shares Out (Dil) | 10.22B | 10.22B | 10.22B | 6.15B | 4.58B | 2.15B | 2.15B | 2.15B | 2.15B | 2.15B | 2.15B | 1.48B | 2.15B |
Source: https://incomestatements.info
Category: Stock Reports