PT Delta Dunia Makmur Tbk (DOID.JK)

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DOID.JK
Financials

492 (IDR) • At close February 5, 2025

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	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,833.321	1,553.71	910.544	601.692	881.812	892.459	764.608	611.232	565.615	607.427	694.913	843.255	753.007	636.14	673.803	0.867	106.782	67.509
Cost of Revenue Numbers are in millions	1,586.869	1,349.951	775.685	549.694	739.166	676.821	539.464	447.356	439.78	484.759	582.382	740.246	632.431	487.633	515.65	0	104.815	66.5
Gross Profit Numbers are in millions	246.452	203.758	134.859	51.998	142.646	215.637	225.144	163.876	125.836	122.667	112.53	103.009	120.577	148.507	158.153	0.867	1.966	1.009
Gross Profit Ratio Numbers are in millions	0.134	0.131	0.148	0.086	0.162	0.242	0.294	0.268	0.222	0.202	0.162	0.122	0.16	0.233	0.235	1	0.018	0.015
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	40.496	21.93	11.545	16.483	15.149	10.919	8.781	8.159	1.158	0.293	0.658	0	7.385	4.446	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	30.115	29.268	18.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	94.519	70.611	51.198	29.897	16.483	15.149	10.919	8.781	8.159	1.158	0.293	0.658	0	7.385	4.446	0	0	0
Other Expenses Numbers are in millions	0	72.434	53.034	32.295	37.745	-0.645	-4.25	-9.482	-5.256	1.553	4.641	0.985	-28.749	-73.973	-104.597	-0.868	-2.62	-1.43
Operating Expenses Numbers are in millions	94.519	72.434	53.034	32.295	54.229	51.728	53.457	41.653	38.274	43.302	48.736	46.936	46.693	34.688	27.051	-0.868	-2.62	-1.43
Operating Income Numbers are in millions	151.855	105.022	61.107	22.049	88.859	164	171.687	122.223	87.562	79.365	63.794	56.073	73.884	113.818	131.102	-0	-0.654	-0.421
Operating Income Ratio Numbers are in millions	0.083	0.068	0.067	0.037	0.101	0.184	0.225	0.2	0.155	0.131	0.092	0.066	0.098	0.179	0.195	-0	-0.006	-0.006
Total Other Income Expenses Net Numbers are in millions	-91.476	-90.902	-75.538	-46.091	-53.539	-57.941	-84.984	-61.513	-93.35	-51.146	-91.981	-73.771	-79.795	-110.324	-65.111	-1.204	1.701	0.878
Income Before Tax Numbers are in millions	60.379	40.423	8.018	-24.362	34.878	107.902	86.703	60.71	-5.789	27.103	-28.187	-17.699	-4.447	3.494	65.991	0.549	1.047	0.457
Income Before Tax Ratio Numbers are in millions	0.033	0.026	0.009	-0.04	0.04	0.121	0.113	0.099	-0.01	0.045	-0.041	-0.021	-0.006	0.005	0.098	0.633	0.01	0.007
Income Tax Expense Numbers are in millions	24.368	11.784	7.738	-0.926	14.397	32.259	39.955	23.621	2.518	11.634	1.183	-2.443	12.485	20.899	28.625	0.177	0.271	0.13
Net Income Numbers are in millions	36.01	28.639	0.281	-23.436	20.481	75.643	46.747	37.089	-8.307	15.47	-29.37	-15.256	-16.933	-17.405	-16.987	0.368	0.96	0.405
Net Income Ratio Numbers are in millions	0.02	0.018	0	-0.039	0.023	0.085	0.061	0.061	-0.015	0.025	-0.042	-0.018	-0.022	-0.027	-0.025	0.425	0.009	0.006
EPS Numbers are in millions	0.005	0.004	0	-0.003	0.002	0.009	0.006	0.005	-0.001	0.002	-0.004	-0.002	-0.002	-0.003	-0.003	-0	0	0
EPS Diluted Numbers are in millions	0.005	0.004	0	-0.003	0.002	0.009	0.006	0.004	-0.001	0.002	-0.004	-0.002	-0.002	-0.003	-0.003	-0	0	0
EBITDA Numbers are in millions	146.736	108.9	58.353	24.611	92.023	161.756	162.245	97.573	30.166	65.829	14.98	29.728	47.883	65.851	133.126	0.426	1.966	-0.421
EBITDA Ratio Numbers are in millions	0.08	0.069	0.069	0.04	0.103	0.178	0.212	0.164	0.072	0.124	0.037	0.048	0.063	0.104	0.198	1	-0.006	-0.006

PT Delta Dunia Makmur Tbk

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