PT Distribusi Voucher Nusantara Tbk
IDX:DIVA.JK
122 (IDR) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,853,437.448 | 4,868,380.395 | 4,852,117.401 | 3,687,861.85 | 3,550,041.01 | 1,487,298.121 | 1,714,101.043 | 1,058,402.46 | 332,185.558 |
| Cost of Revenue
| 3,765,092.75 | 4,758,937.77 | 4,735,030.118 | 3,598,427.026 | 3,447,370.253 | 1,424,377.673 | 1,685,721.706 | 1,044,320.022 | 327,511.257 |
| Gross Profit
| 88,344.698 | 109,442.625 | 117,087.283 | 89,434.824 | 102,670.758 | 62,920.448 | 28,379.337 | 14,082.439 | 4,674.302 |
| Gross Profit Ratio
| 0.023 | 0.022 | 0.024 | 0.024 | 0.029 | 0.042 | 0.017 | 0.013 | 0.014 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,557.517 | 299.738 |
| General & Administrative Expenses
| 9,776.805 | 9,967.217 | 9,169.837 | 9,041.07 | 10,115.444 | 5,417.058 | 1,706.064 | 1,020.154 | 387.094 |
| Selling & Marketing Expenses
| 1,800.444 | 5,255.116 | 5,222.27 | 4,205.072 | 4,392.362 | 6,174.843 | 2,688.434 | 2,284.451 | 285.384 |
| SG&A
| 74,839.896 | 15,222.333 | 14,392.107 | 13,246.142 | 14,507.806 | 11,591.901 | 4,394.498 | 3,304.605 | 672.478 |
| Other Expenses
| -3,783.134 | 78,418.563 | 101,181.476 | 53,715.43 | 45,464.155 | 273.392 | 21.131 | 505.172 | -14.5 |
| Operating Expenses
| 78,623.03 | 93,640.896 | 115,573.582 | 66,961.572 | 59,971.961 | 39,761.678 | 16,497.43 | 8,125.812 | 1,993.315 |
| Operating Income
| 9,721.667 | 19,617.665 | 6,526.325 | 30,091.965 | 58,675.161 | 23,158.77 | 11,881.907 | 5,956.626 | 2,680.986 |
| Operating Income Ratio
| 0.003 | 0.004 | 0.001 | 0.008 | 0.017 | 0.016 | 0.007 | 0.006 | 0.008 |
| Total Other Income Expenses Net
| -1,278,188.855 | -6,616.263 | 1,259,565.435 | 37,902.384 | 50,041.462 | -6,599.513 | -6,001.749 | -554.473 | -19.233 |
| Income Before Tax
| -1,268,467.187 | 13,001.403 | 1,266,091.76 | 67,994.349 | 108,716.623 | 16,559.257 | 5,880.158 | 5,402.153 | 2,661.754 |
| Income Before Tax Ratio
| -0.329 | 0.003 | 0.261 | 0.018 | 0.031 | 0.011 | 0.003 | 0.005 | 0.008 |
| Income Tax Expense
| 4,489.404 | 4,571.189 | -330.398 | 3,626.593 | 10,327.274 | 4,216.714 | 1,496.373 | 1,282.85 | 716.674 |
| Net Income
| -1,277,699.44 | 8,430.214 | 1,260,037.704 | 65,806.444 | 93,638.796 | 9,849.776 | 2,171.569 | 3,234.551 | 1,889.634 |
| Net Income Ratio
| -0.332 | 0.002 | 0.26 | 0.018 | 0.026 | 0.007 | 0.001 | 0.003 | 0.006 |
| EPS
| -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 | 72.39 | 2.26 | 1.32 |
| EPS Diluted
| -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 | 72.39 | 2.26 | 1.32 |
| EBITDA
| 25,136.317 | 35,959.532 | 21,026.858 | 38,816.105 | 62,915.246 | 28,027.914 | 12,846.25 | 6,993.698 | 2,750.244 |
| EBITDA Ratio
| 0.007 | 0.007 | 0.004 | 0.011 | 0.018 | 0.019 | 0.007 | 0.007 | 0.008 |