PT Duta Intidaya Tbk
IDX:DAYA.JK
476 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,546,000.252 | 1,161,587.724 | 971,296.065 | 886,244.543 | 1,094,836.588 | 547,324.968 | 363,682.824 | 237,500.392 | 192,415.349 | 163,377.964 | 124,382.451 |
| Cost of Revenue
| 1,153,482.926 | 862,982.431 | 724,286.677 | 665,004.761 | 799,206.213 | 319,817.705 | 211,325.269 | 144,874.56 | 119,991.982 | 93,335.954 | 73,387.526 |
| Gross Profit
| 392,517.326 | 298,605.293 | 247,009.388 | 221,239.782 | 295,630.375 | 227,507.263 | 152,357.555 | 92,625.832 | 72,423.367 | 70,042.01 | 50,994.925 |
| Gross Profit Ratio
| 0.254 | 0.257 | 0.254 | 0.25 | 0.27 | 0.416 | 0.419 | 0.39 | 0.376 | 0.429 | 0.41 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10,531.824 | 8,459.617 | 6,360.429 | 11,410.359 | 10,645.484 | 8,124.276 | 5,301.785 | 3,403.558 | 5,276.507 | 3,093.033 | 2,097.433 |
| Selling & Marketing Expenses
| 67,483.764 | 41,080.058 | 23,975.371 | 15,096.819 | 19,387.857 | 13,266.414 | 6,669.707 | 2,463.747 | 2,557.547 | 2,620.73 | 2,645.369 |
| SG&A
| 380,247.705 | 308,069.279 | 258,131.984 | 244,870.929 | 267,343.558 | 222,315.215 | 155,312.929 | 112,058.827 | 92,511.605 | 36,117.002 | 25,416.207 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 380,247.705 | 308,069.279 | 258,131.984 | 244,870.929 | 267,343.558 | 222,315.215 | 155,312.929 | 112,058.827 | 92,511.605 | 87,930.066 | 71,493.533 |
| Operating Income
| 12,269.621 | -9,463.986 | -11,122.596 | -23,631.147 | 28,286.817 | 5,192.048 | -2,955.374 | -19,432.995 | -20,088.238 | 21,666.64 | 17,074.489 |
| Operating Income Ratio
| 0.008 | -0.008 | -0.011 | -0.027 | 0.026 | 0.009 | -0.008 | -0.082 | -0.104 | 0.133 | 0.137 |
| Total Other Income Expenses Net
| -19,916.51 | -29,473.487 | -36,293.829 | -22,352.331 | -15,641.579 | -2,743.377 | -770.615 | -4,153.271 | -10,742.048 | -44,027.217 | -40,101.711 |
| Income Before Tax
| -7,646.889 | -38,937.473 | -47,416.425 | -45,983.478 | 12,645.238 | 2,448.671 | -3,725.989 | -23,586.266 | -30,830.286 | -22,360.577 | -23,027.222 |
| Income Before Tax Ratio
| -0.005 | -0.034 | -0.049 | -0.052 | 0.012 | 0.004 | -0.01 | -0.099 | -0.16 | -0.137 | -0.185 |
| Income Tax Expense
| 8,542.099 | 1,086.086 | 4,292.339 | 2,833.521 | -5,894.473 | -2,750.574 | 255.197 | 543.57 | 4,423.942 | 252.129 | 127.256 |
| Net Income
| -16,188.988 | -40,023.559 | -51,708.764 | -48,816.999 | 18,539.711 | 5,199.245 | -3,981.186 | -24,129.836 | -35,254.228 | -22,612.706 | -23,154.478 |
| Net Income Ratio
| -0.01 | -0.034 | -0.053 | -0.055 | 0.017 | 0.009 | -0.011 | -0.102 | -0.183 | -0.138 | -0.186 |
| EPS
| -6.69 | -16.53 | -21.36 | -20.17 | 7.66 | 2.15 | -1.9 | -13.03 | -8.1 | -20.34 | -231,544.78 |
| EPS Diluted
| -6.69 | -16.53 | -21.36 | -20.17 | 7.66 | 2.15 | -1.9 | -13.03 | -8.1 | -20.34 | -231,544.78 |
| EBITDA
| 137,157.948 | 121,191.456 | 108,654.24 | 86,367.456 | 110,364.764 | 21,366.557 | 10,360.693 | -7,507.386 | -11,071.71 | 28,731.583 | 20,835.688 |
| EBITDA Ratio
| 0.089 | 0.104 | 0.112 | 0.097 | 0.101 | 0.039 | 0.028 | -0.032 | -0.058 | 0.176 | 0.168 |