PT Digital Mediatama Maxima Tbk
IDX:DMMX.JK
188 (IDR) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 325,110.425 | 336,337.934 | 409,384.302 | 481,743.33 | 521,368.851 | 532,559.248 | 610,719.153 | 403,136.161 | 364,708.379 | 559,589.743 | 434,588.796 | 352,275.905 | 182,896.664 | 180,679.847 | 169,571.291 | 127,561.504 | 134,827.723 | 85,237.48 | 117,143.148 | 50,074.563 | 29,057.997 | 14,726.036 |
| Cost of Revenue
| 309,192.992 | 317,654.692 | 395,083.427 | 460,040.407 | 499,263.699 | 512,943.405 | 596,105.1 | 385,261.997 | 347,666.073 | 537,635.729 | 410,495.898 | 337,226.985 | 168,048.742 | 167,088.212 | 157,648.799 | 114,923.847 | 122,258.257 | 74,267.669 | 109,695.676 | 42,361.715 | 23,095.139 | 10,111.498 |
| Gross Profit
| 15,917.432 | 18,683.242 | 14,300.875 | 21,702.923 | 22,105.152 | 19,615.842 | 14,614.053 | 17,874.164 | 17,042.306 | 21,954.014 | 24,092.898 | 15,048.92 | 14,847.923 | 13,591.635 | 11,922.492 | 12,637.657 | 12,569.466 | 10,969.811 | 7,447.471 | 7,712.848 | 5,962.857 | 4,614.537 |
| Gross Profit Ratio
| 0.049 | 0.056 | 0.035 | 0.045 | 0.042 | 0.037 | 0.024 | 0.044 | 0.047 | 0.039 | 0.055 | 0.043 | 0.081 | 0.075 | 0.07 | 0.099 | 0.093 | 0.129 | 0.064 | 0.154 | 0.205 | 0.313 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459.23 | 0 | 0 | 0 | 248.022 |
| General & Administrative Expenses
| 1,155.855 | 2,117.559 | 2,595.763 | 1,429.216 | 1,097.94 | 2,089.537 | 1,991.179 | 1,764.029 | 1,370.814 | 1,618.781 | 3,316.348 | 1,424.855 | 885.38 | 1,127.107 | 2,256.329 | 1,318.508 | -222.017 | 1,294.412 | 1,691.095 | 208.531 | 555.679 | 700.97 |
| Selling & Marketing Expenses
| 3,905.628 | 1,375.193 | -419.951 | 4,372.08 | 3,580.892 | 2,122.118 | 3,238.65 | 3,905.574 | 3,426.806 | 2,067.518 | 4,003.407 | 2,186.315 | 1,651.347 | 509.879 | -22.115 | 1,234.31 | 16.616 | 465.467 | 378.792 | 227.072 | 158.973 | 234.788 |
| SG&A
| 12,390.08 | 9,218.071 | 11,192.471 | 5,801.296 | 4,678.832 | 4,211.656 | 5,229.83 | 5,669.603 | 4,797.62 | 3,686.299 | 7,319.754 | 3,611.17 | 2,536.727 | 1,636.985 | 2,234.215 | 2,552.818 | -205.401 | 1,759.88 | 2,069.887 | 435.604 | 714.653 | 935.758 |
| Other Expenses
| -137.372 | 75.84 | -614.885 | 24.456 | -20.388 | 9,436.63 | 10,380.22 | 8,743.427 | 9,737.763 | 7,930.52 | -29.028 | 26.323 | -39.934 | -280.923 | 71.388 | 24.742 | -158.186 | -103.593 | -774.081 | 101.03 | -46.929 | 7.443 |
| Operating Expenses
| 12,390.08 | 9,218.071 | 11,192.471 | 13,717.151 | 16,193.426 | 13,648.286 | 15,610.05 | 14,413.03 | 14,535.383 | 11,616.819 | 11,703.777 | 9,279.365 | 9,005.112 | 6,930.795 | 4,624.389 | 6,974.933 | 5,177.11 | 5,892.114 | 4,866.415 | 2,365.814 | 3,579.592 | 2,684.302 |
| Operating Income
| 3,527.352 | 9,465.171 | 3,108.404 | 7,985.771 | 5,911.727 | 12,089.902 | 3,606.055 | 4,894.971 | 2,506.923 | 10,337.195 | 12,389.121 | 5,769.555 | 5,842.81 | 6,660.84 | 7,452.565 | 5,662.724 | 7,392.355 | 5,077.697 | 2,581.056 | 5,347.034 | 2,383.266 | 1,930.235 |
| Operating Income Ratio
| 0.011 | 0.028 | 0.008 | 0.017 | 0.011 | 0.023 | 0.006 | 0.012 | 0.007 | 0.018 | 0.029 | 0.016 | 0.032 | 0.037 | 0.044 | 0.044 | 0.055 | 0.06 | 0.022 | 0.107 | 0.082 | 0.131 |
| Total Other Income Expenses Net
| -27,100.425 | -43,364.735 | -191,002.085 | -94,574.255 | -3,702.404 | -881.32 | -9,660.946 | -2,533.725 | 1,442.107 | -1,163.952 | -2,015.116 | 106,012.926 | 100,967.094 | 4,698.628 | 1,102.485 | 2,152.081 | 3,545.632 | 4,902.293 | 7,402.288 | 135.267 | -35.066 | -3.588 |
| Income Before Tax
| -23,573.073 | -33,899.564 | -187,893.681 | -86,588.483 | 2,209.323 | 11,208.582 | -6,054.891 | 2,361.246 | 3,949.03 | 9,173.243 | 14,973.968 | 111,782.481 | 106,809.905 | 11,359.468 | 8,400.588 | 7,814.805 | 10,937.987 | 9,979.99 | 9,983.344 | 5,482.301 | 2,348.199 | 1,926.648 |
| Income Before Tax Ratio
| -0.073 | -0.101 | -0.459 | -0.18 | 0.004 | 0.021 | -0.01 | 0.006 | 0.011 | 0.016 | 0.034 | 0.317 | 0.584 | 0.063 | 0.05 | 0.061 | 0.081 | 0.117 | 0.085 | 0.109 | 0.081 | 0.131 |
| Income Tax Expense
| 1,702.566 | 1,860.109 | 1,161.778 | 2,029.678 | 1,677.136 | 1,252.235 | 1,485.016 | 829.609 | 456.718 | 1,884.371 | 2,316.237 | 1,206.933 | 1,174.398 | 1,075.415 | 1,271.785 | 1,051.938 | 1,636.822 | 1,151.648 | 761.744 | 1,339.654 | 628.994 | 461.403 |
| Net Income
| -24,989.018 | -35,428.771 | -187,061.534 | -87,715.545 | 994.819 | 10,012.47 | -7,539.908 | 1,531.637 | 3,512.635 | 6,612.456 | 13,167.163 | 110,379.007 | 105,544.615 | 10,264.835 | 7,115.414 | 6,748.611 | 9,244.388 | 8,810.178 | 9,219.113 | 4,142.815 | 1,715.224 | 1,486.457 |
| Net Income Ratio
| -0.077 | -0.105 | -0.457 | -0.182 | 0.002 | 0.019 | -0.012 | 0.004 | 0.01 | 0.012 | 0.03 | 0.313 | 0.577 | 0.057 | 0.042 | 0.053 | 0.069 | 0.103 | 0.079 | 0.083 | 0.059 | 0.101 |
| EPS
| -3.44 | -4.88 | -25.77 | -12.08 | 0.14 | 1.38 | -1.04 | 0.21 | 0.48 | 0.91 | 1.74 | 15.2 | 14.54 | 1.41 | 0.98 | 0.93 | 1.25 | 1.19 | 1.25 | 0.56 | 0.22 | 0.19 |
| EPS Diluted
| -3.44 | -4.88 | -25.77 | -12.08 | 0.14 | 1.38 | -1.04 | 0.21 | 0.48 | 0.91 | 1.74 | 15.2 | 14.54 | 1.41 | 0.98 | 0.93 | 1.25 | 1.19 | 1.25 | 0.56 | 0.22 | 0.19 |
| EBITDA
| 17,826.56 | 23,543.764 | 16,921.703 | -82,877.767 | 6,001.541 | 15,090.354 | 6,657.338 | 7,886.522 | 5,678.662 | 14,380.465 | 14,751.66 | 8,306.868 | 109,429.166 | 14,170.554 | 10,641.433 | 7,568.278 | 12,202.669 | 11,499.511 | 8,340.165 | 5,531.24 | 2,445.932 | 1,963.348 |
| EBITDA Ratio
| 0.055 | 0.07 | 0.041 | -0.172 | 0.012 | 0.028 | 0.011 | 0.02 | 0.016 | 0.026 | 0.034 | 0.024 | 0.598 | 0.078 | 0.063 | 0.059 | 0.091 | 0.135 | 0.071 | 0.11 | 0.084 | 0.133 |