PT Dian Swastatika Sentosa Tbk
IDX:DSSA.JK
41350 (IDR) • At close September 13, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,014.66 | 5,956.106 | 2,164.946 | 1,507.322 | 1,666.415 | 1,768.841 | 1,321.744 | 712.055 | 498.89 | 599.631 | 606.818 | 629.23 | 591.244 | 364.137 | 217.871 | 255.96 |
| Cost of Revenue
| 2,942.401 | 3,312.706 | 1,262.829 | 979.397 | 1,086.048 | 1,140.106 | 803.515 | 424.237 | 367.297 | 428.929 | 508.05 | 531.154 | 462.026 | 294.193 | 188.258 | 217.329 |
| Gross Profit
| 2,072.259 | 2,643.4 | 902.117 | 527.925 | 580.367 | 628.735 | 518.229 | 287.818 | 131.593 | 170.703 | 98.768 | 98.075 | 129.218 | 69.944 | 29.613 | 38.63 |
| Gross Profit Ratio
| 0.413 | 0.444 | 0.417 | 0.35 | 0.348 | 0.355 | 0.392 | 0.404 | 0.264 | 0.285 | 0.163 | 0.156 | 0.219 | 0.192 | 0.136 | 0.151 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 120.291 | 121.492 | 43.854 | 47.751 | 42.488 | 39.727 | 27.924 | 18.699 | 21.755 | 24.076 | 24.165 | 16.275 | 42.85 | 20.347 | 1.812 | 1.669 |
| Selling & Marketing Expenses
| 470.647 | 465.992 | 237.568 | 204.917 | 203.467 | 163.392 | 113.377 | 70.906 | 73.771 | 98.799 | 36.17 | 38.202 | 30.868 | 17.191 | 0.578 | 0.637 |
| SG&A
| 590.939 | 587.484 | 281.421 | 252.668 | 245.956 | 203.119 | 141.301 | 89.604 | 95.526 | 122.875 | 60.335 | 54.477 | 73.718 | 37.537 | 2.391 | 2.306 |
| Other Expenses
| -12.882 | 273.417 | 123.557 | 101.613 | 96.535 | 1.456 | -15.485 | 1.199 | -0.011 | 2.485 | 0.618 | 2.899 | -7.804 | 1.242 | 4.787 | 3.305 |
| Operating Expenses
| 817.472 | 860.901 | 404.979 | 354.28 | 342.491 | 299.334 | 222.141 | 150.75 | 144.826 | 162.483 | 97.286 | 85.228 | 65.913 | 37.537 | 2.391 | 2.306 |
| Operating Income
| 1,254.788 | 1,782.499 | 450.556 | 173.644 | 237.876 | 329.401 | 296.088 | 137.068 | -13.233 | 8.22 | 1.482 | 12.847 | 63.305 | 32.407 | 27.222 | 36.324 |
| Operating Income Ratio
| 0.25 | 0.299 | 0.208 | 0.115 | 0.143 | 0.186 | 0.224 | 0.192 | -0.027 | 0.014 | 0.002 | 0.02 | 0.107 | 0.089 | 0.125 | 0.142 |
| Total Other Income Expenses Net
| -73.718 | -176.783 | -71.181 | -179.063 | -104.884 | -135.087 | -104.727 | -39.419 | -25.383 | 3.36 | -9.457 | 12.03 | -20.313 | -17.544 | -23.835 | -11.547 |
| Income Before Tax
| 1,181.07 | 1,605.716 | 379.375 | -5.418 | 132.992 | 194.315 | 191.361 | 97.648 | -38.615 | 11.579 | -7.975 | 24.877 | 42.992 | 14.863 | 3.388 | 24.777 |
| Income Before Tax Ratio
| 0.236 | 0.27 | 0.175 | -0.004 | 0.08 | 0.11 | 0.145 | 0.137 | -0.077 | 0.019 | -0.013 | 0.04 | 0.073 | 0.041 | 0.016 | 0.097 |
| Income Tax Expense
| 315.756 | 302.185 | 114.037 | 52.479 | 61.337 | 73.569 | 63.124 | 32.871 | -31.923 | 2.709 | 2.187 | 1.926 | 9.882 | 4.171 | -2.196 | -4.278 |
| Net Income
| 426.179 | 1,303.531 | 265.338 | -57.898 | 71.654 | 89.354 | 85.626 | 55.593 | -5.24 | 6.178 | -15.642 | 16.063 | 33.109 | 19.034 | 5.583 | 29.055 |
| Net Income Ratio
| 0.085 | 0.219 | 0.123 | -0.038 | 0.043 | 0.051 | 0.065 | 0.078 | -0.011 | 0.01 | -0.026 | 0.026 | 0.056 | 0.052 | 0.026 | 0.114 |
| EPS
| 0.59 | 1.69 | 0.35 | -0.075 | 0.093 | 0.12 | 0.11 | 0.07 | -0.007 | 0.008 | -0.02 | 0.021 | 0.044 | 0.031 | 0.008 | 0.043 |
| EPS Diluted
| 0.59 | 1.69 | 0.35 | -0.075 | 0.093 | 0.12 | 0.11 | 0.07 | -0.007 | 0.008 | -0.02 | 0.021 | 0.044 | 0.031 | 0.008 | 0.043 |
| EBITDA
| 1,302.713 | 1,778.862 | 461.839 | 163.868 | 241.413 | 319.03 | 275.715 | 146.475 | -15.087 | 25.866 | 2.846 | 23.652 | 70.012 | 34.599 | 18.769 | 35.402 |
| EBITDA Ratio
| 0.26 | 0.299 | 0.213 | 0.109 | 0.145 | 0.18 | 0.209 | 0.206 | -0.03 | 0.043 | 0.005 | 0.038 | 0.118 | 0.095 | 0.086 | 0.138 |