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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q1
Revenue 1,181,887.8381,001,654.381,013,718.192964,038.864917,668.932958,011.4611,270,663.3171,277,807.9941,275,476.5281,044,432.5561,238,459.361,215,768.3071,455,199.659942,690.0751,204,941.937702,343.582919,861.311860,715.021824,375.3171,028,477.999851,080.722846,106.971525,483.669450,465.219314,966.809196,382.424
Cost of Revenue 1,145,136.227972,107.697990,184.831941,644.939902,938.285918,438.9281,240,993.2381,249,205.6181,248,959.4511,019,779.4641,191,958.6431,189,752.7551,426,537.292926,781.4271,188,356.803678,004.416892,627.722839,438.085800,618.169996,712.392822,411.696827,627.995506,485.005434,269.169297,864.163185,759.336
Gross Profit 36,751.61129,546.68323,533.36122,393.92514,730.64639,572.53329,670.07928,602.37626,517.07824,653.09246,500.71726,015.55228,662.36715,908.64816,585.13424,339.16627,233.58821,276.93623,757.14931,765.60728,669.02618,478.97618,998.66416,196.0517,102.64610,623.088
Gross Profit Ratio 0.0310.0290.0230.0230.0160.0410.0230.0220.0210.0240.0380.0210.020.0170.0140.0350.030.0250.0290.0310.0340.0220.0360.0360.0540.054
Reseach & Development Expenses 00000000000000000000000000
General & Administrative Expenses 3,412.3222,187.5913,026.1421,995.4062,061.4532,693.8044,086.4681,891.7692,406.7671,582.2122,767.1531,116.0243,150.2922,136.3682,416.3472,162.2761,819.8922,642.5551,977.9753,177.6722,420.9752,538.8211,677.9791,579.4511,167.55992.078
Selling & Marketing Expenses 375.759178.952-855.394718.0021,088.893848.9431,440.911,654.546884.7231,274.9371,370.0151,098.1361,746.8291,007.291,448.9491,048.273104.261,603.589-3,562.5512,539.263,952.9031,462.751,733.0221,583.4721,783.0361,075.313
SG&A 35,397.0412,366.54320,257.5612,713.4083,150.3463,542.7465,527.3783,546.3163,291.492,857.1494,137.1682,214.1594,897.1213,143.6593,865.2963,210.5491,924.1524,246.144-1,584.5765,716.9336,373.8784,001.5723,411.0013,162.9232,950.5862,067.39
Other Expenses -1,628.68-433.65-1,094.425-233.917910.20217,899.53519,815.03619,335.94622,331.91616,935.6652,727.4731,360.656856.829254.5911,076.3161,032.751159.565264.8262,661.108162.945-387.004-293.829203.2389.9386.568-26.344
Operating Expenses 37,025.72122,875.2721,351.98622,398.96625,484.70621,442.28225,342.41422,882.26125,623.40519,792.81526,318.46747,828.73926,586.57314,839.80418,262.16916,086.95516,860.97415,751.47512,079.07717,298.66517,441.62413,152.59512,504.0110,468.69810,763.4646,025.507
Operating Income -274.116,671.4132,181.375-5.041-10,754.0618,130.2516,242.225,720.1152,689.6344,860.27825,046.7686,301.4692,075.7941,068.844-1,677.0358,252.21110,372.6155,525.46111,678.07214,466.94211,227.4015,326.3816,494.6545,727.3526,339.1834,597.58
Operating Income Ratio -00.0070.002-0-0.0120.0190.0050.0040.0020.0050.020.0050.0010.001-0.0010.0120.0110.0060.0140.0140.0130.0060.0120.0130.020.023
Total Other Income Expenses Net -78,263.117-172,113.001-513,262.048-239,752.172-518,184.923-6,820.57-43,642.382-53,787.22917,903.51373,015.254368.642593,854.714496,082.095183,804.63139,279.3593,209.33-106.3563,138.765206.65737,081.12411,439.05417,290.993496.128-2,787.598-2,340.218-1,967.824
Income Before Tax -78,537.227-165,441.588-511,080.673-239,757.213-528,938.98311,309.681-37,400.162-48,067.11520,593.14877,875.53211,018.869572,041.527498,157.889184,873.47537,602.32411,461.5410,266.2598,664.22611,884.72851,548.06622,666.45522,617.3746,990.7822,939.7543,998.9652,629.756
Income Before Tax Ratio -0.066-0.165-0.504-0.249-0.5760.012-0.029-0.0380.0160.0750.0090.4710.3420.1960.0310.0160.0110.010.0140.050.0270.0270.0130.0070.0130.013
Income Tax Expense 62.4031,549.3251,103.781532.277-1,573.9844,427.33991.2971,555.246994.4921,030.153-2,794.4261,717.857567.09179.082-597.2291,489.7192,120.457613.6463,077.2963,262.1752,584.9361,402.8681,265.981651.7671,624.623674.343
Net Income -78,858.331-168,246.833-514,822.112-241,544.937-525,843.5236,882.351-38,391.459-49,622.36117,813.23274,255.17710,734.505567,192.363497,688.956184,421.8839,744.2719,146.4359,599.8317,315.9077,938.88645,646.94419,105.70720,947.2593,677.2841,487.532,744.611,940.351
Net Income Ratio -0.067-0.168-0.508-0.251-0.5730.007-0.03-0.0390.0140.0710.0090.4670.3420.1960.0330.0130.010.0080.010.0440.0220.0250.0070.0030.0090.01
EPS -56.33-120.18-367.73-172.53-375.614.92-27.15-35.4412.7253.049.87405.14355.5131.7328.396.536.725.125.5631.9513.3714.672.571.044.873.45
EPS Diluted -56.33-120.18-367.73-172.53-375.614.92-27.15-35.4412.7253.049.87405.14355.5131.7328.396.536.725.125.5631.9513.3714.672.571.044.873.45
EBITDA 4,851.62710,935.4375,710.2584,692.748-5,861.23723,770.69410,551.1639,557.6096,983.2498,867.51124,725.71-16,582.5215,219.717,663.9584,983.12511,570.29712,827.1029,435.58117,209.40919,195.25915,377.32311,133.2559,447.0186,487.2857,069.775,023.841
EBITDA Ratio 0.0040.0110.0060.005-0.0060.0250.0080.0070.0050.0080.02-0.0140.0040.0080.0040.0160.0140.0110.0210.0190.0180.0130.0180.0140.0220.026