PT Dwi Guna Laksana Tbk

IDX:DWGL.JK

268 (IDR) • At close March 14, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q42024 Q32024 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 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 801,238.276875,738.023831,650.473828,645.11900,604.882960,209.449705,080.406695,288.983475,265.299765,742.637658,054.726885,833.714675,342.557555,697.951583,558.002482,947.829336,865.634481,826.491445,023.545304,780.444348,314.886432,804.677517,270.925425,846.119523,081.309462,509.546285,613.009168,371.271127,079.49358,152.706347,114.275140,538.105293,817.433170,936.802323,074.178242,674.226157,228.732107,460.54440,174.40421,859.27919,519.57824,321.006126,940.74768,771.456
Cost of Revenue 727,432.282794,942.366761,631.453731,309.436857,019.246862,036.892651,676.44620,925.389489,570.771720,757.819620,764.746810,508.605652,620.428483,868.081541,237.702443,556.582304,143.517426,359.503384,472.593267,791.694308,848.809426,503.196474,782.694404,704.137482,972.157460,356.841234,623.978162,654.229182,605.288109,261.236217,260.074176,171.785274,670.264186,191.044293,556.501231,894.762178,515.656114,856.27438,636.72423,227.83213,721.57228,670.455109,073.01152,871.109
Gross Profit 73,805.99480,795.65770,019.0297,335.67443,585.63698,172.55753,403.96674,363.594-14,305.47244,984.81837,289.9875,325.10922,722.12971,829.8742,320.339,391.24732,722.11755,466.98860,550.95236,988.7539,466.0776,301.48142,488.23121,141.98240,109.1522,152.70550,989.0315,717.042-55,525.795-51,108.53129,854.201-35,633.6819,147.169-15,254.24229,517.67610,779.465-21,286.924-7,395.7311,537.679-1,368.5535,798.005-4,349.44917,867.73615,900.347
Gross Profit Ratio 0.0920.0920.0840.1170.0480.1020.0760.107-0.030.0590.0570.0850.0340.1290.0730.0820.0970.1150.1360.1210.1130.0150.0820.050.0770.0050.1790.034-0.437-0.8790.374-0.2540.065-0.0890.0910.044-0.135-0.0690.038-0.0630.297-0.1790.1410.231
Reseach & Development Expenses 000000000000000000000-41,846.74878,166.41714,895.727659.753,003.0112,0046,047.40000000000000000
General & Administrative Expenses 3,424.9453,857.6866,271.3892,776.1125,131.8592,893.4742,618.3132,899.5173,405.5723,213.3947,777.6342,751.7694,241.9483,364.9935,769.4172,140.54-5,716.3673,793.2874,448.8945,717.8772,384.756-39,172.73478,913.82415,306.744-300.1013,663.75813,961.6876,731.7359,682.59716,687.849140.937232.59527,111.338317.656331.965165.645-1,750.5295,916.6910,752.5875,345.9457,532.3121,397.5761,886.1451,900.51
Selling & Marketing Expenses 251.48314.693195.007246.533296.67298.798227.822209.115234.413367.224165.294176.66794.38269.17832.1250.0577.4352.57531.704429.179521.0022,736.40612,132.076698.2144,992.5112,482.7634.64418.4262,106.928-954.831-2,524.7536,191.732-17,993.8214,844.5139,286.6915,025.331-4,352.3014,726.89177.058183.29826,372.907555.905894.534272.519
SG&A 3,676.4254,172.37994,423.2553,022.6455,428.5293,192.2722,846.1353,108.6323,639.9853,580.6187,942.9282,928.4364,336.333,434.1715,801.5372,190.59-5,638.9373,845.8624,480.5986,147.0562,905.758-36,436.32891,045.916,004.9584,692.416,146.51813,996.3316,750.16111,789.52515,733.018-2,383.8166,424.3279,117.5165,162.1699,618.6565,190.977-6,102.8310,646.18110,829.6445,553.05133,953.46113,815.0587,146.1525,754.005
Other Expenses 10,838.0456,302.0422,657.634294.10215,509.039338.89735.515,104.39718,341.01312,241.31919,354.30312,050.10147,829.7815,274.644-55,990.4271,258.74544.7870.006402.752500.045-2,424.76538,145.503-782.089-808.7662,608.278632.572-5,343.737-707.59-4,063.2591,016.75312,593.0514,313.46429,104.88810,544.4916,349.6863,590.65124,143.545-3,058.4426,231.452-6,228.183011,156.001-153.285156.248
Operating Expenses 14,514.4710,474.42191,765.62110,397.70148,957.5859,452.1519,325.28218,213.02921,980.99815,821.93727,297.23114,978.53718,330.7899,117.00515,985.637,286.185-5,171.34512,336.1514,085.41310,542.56612,060.254-33,893.20496,580.44119,782.5059,841.83614,728.51820,656.59412,089.97117,604.59716,749.77110,209.23510,737.79138,222.40415,706.65925,968.3438,781.62818,040.715-3,058.44210,923.0455,677.72232,931.3711,156.0019,513.9167,527.227
Operating Income 59,291.52470,632.158-21,746.60186,937.97329,955.36388,720.40734,078.68456,150.565-39,978.35729,162.8819,992.74960,346.5721,852.91962,712.86526,334.6732,105.06234,046.58443,733.55839,279.90126,446.18424,657.16338,340.59-52,238.1151,359.47735,756.329-12,672.03631,320.816-6,712.593-76,848.92-61,322.47877,955.274-73,950.109-69,088.975-54,962.413-24,968.732-24,010.468-98,693.664-84,847.624-9,385.366-7,046.275-28,155.456-56,669.4038,353.828,373.119
Operating Income Ratio 0.0740.081-0.0260.1050.0330.0920.0480.081-0.0840.0380.0150.0680.0030.1130.0450.0660.1010.0910.0880.0870.0710.089-0.1010.0030.068-0.0270.11-0.04-0.605-1.0550.225-0.526-0.235-0.322-0.077-0.099-0.628-0.79-0.234-0.322-1.442-2.330.0660.122
Total Other Income Expenses Net -27,346.6013,389.102-10,550.005-10,753.258-148,072.925-12,265.383-12,646.515-12,410.4727,943.211-16,045.689-20,919.202-13,566.25634,691.351-4,257.973-63,035.407-5,957.364-93,680.467-8,778.29-18,479.749-8,505.413-26,691.96528,817.839-27,008.927-13,521.2598,166.781332,709.467-19,965.056-360,975.068-690,417.805-24,427.91-33,464.708-25,572.088-20,372.57-41,094.81-28,522.093-25,992.863-36,216.614-25,277.55-21,198.596-14,077.294-45,906.087-11,511.114-17,808.719-10,622.63
Income Before Tax 31,944.92374,021.26-32,296.60676,184.715-118,117.56276,455.02421,432.16943,740.093-32,035.14613,117.192-10,926.45346,780.31636,544.2758,454.892-36,700.73726,147.698-59,633.88334,955.26820,800.15217,940.771-2,034.80267,158.429-79,247.042-12,161.78238,434.097320,037.43110,367.381-367,687.662-767,266.723-87,411.20577,955.274-73,950.109-69,768.968-54,282.42-24,968.732-24,010.468-98,693.664-43,334.108-30,583.962-27,361.195-74,061.543-28,238.053-9,454.899-2,249.511
Income Before Tax Ratio 0.040.085-0.0390.092-0.1310.080.030.063-0.0670.017-0.0170.0530.0540.105-0.0630.054-0.1770.0730.0470.059-0.0060.155-0.153-0.0290.0730.6920.036-2.184-6.038-1.5030.225-0.526-0.237-0.318-0.077-0.099-0.628-0.403-0.761-1.252-3.794-1.161-0.074-0.033
Income Tax Expense 6,234.3515,978.002-7,348.50216,575.632-25,606.1716,720.3626,736.03510,022.02213,842.123-102.124-102.124-102.124-9,556.001-73.892-3,854.5913,706.809-28,851.535-93.1462,302.6055,139.052-12,500.7157,052.8661,861.209-1,031.8337,318.85225,098.443-9.988339,666.15311,731.636-18,849.82425,141.284-17,084.004-26,393.5524,696.459704.791-6,059.7958,533.262-17,984.208-10.084-5,270.44623,648.021-7,438.991-2,289.75210.622
Net Income 25,710.57458,043.256-24,948.10359,609.081-92,511.39159,734.65914,696.13433,718.07-45,877.26913,219.316-10,824.32946,882.43746,100.32958,528.744-32,846.15622,440.88-30,782.33635,048.40918,497.55112,801.72210,465.53960,105.66-81,108.068-11,129.83931,466.506294,601.46810,377.369-367,353.815-778,314.112-68,553.60652,835.064-56,864.352-43,362.591-58,963.571-25,668.085-17,941.067-107,207.098-25,346.483-30,573.879-22,086.16-50,404.868-20,663.016-7,287.369-2,260.133
Net Income Ratio 0.0320.066-0.030.072-0.1030.0620.0210.048-0.0970.017-0.0160.0530.0680.105-0.0560.046-0.0910.0730.0420.0420.030.139-0.157-0.0260.060.6370.036-2.182-6.125-1.1790.152-0.405-0.148-0.345-0.079-0.074-0.682-0.236-0.761-1.01-2.582-0.85-0.057-0.033
EPS 2.786.27-2.76.44-106.461.593.64-4.961.43-1.175.074.996.72-3.772.58-3.534.022.121.471.26.9-9.39-1.293.6434.111.58-55.91-118.45-10.439.54-10.27-7.83-10.65-4.64-3.24-19.36-4.58-5.52-3.99-9.1-3.73-1.32-0.41
EPS Diluted 2.786.27-2.76.44-106.461.593.64-4.961.43-1.175.074.996.72-3.772.58-3.534.022.121.471.26.9-9.39-1.293.6434.111.58-55.91-118.45-10.439.54-10.27-7.83-10.65-4.64-3.24-19.36-4.58-5.52-3.99-9.1-3.73-1.32-2,616,631.75
EBITDA 42,805.93784,954.674-20,670.09487,901.115-104,807.67689,900.48335,022.30757,624.081-16,360.52927,691.581-277.50657,258.75447,484.45968,418.168-29,231.48133,767.905-52,269.51143,688.39630,937.18627,459.69625,305.24378,964.572-67,489.7731,271.04735,914.749-12,079.71532,128.947-345,086.438-668,171.541-60,481.627115,742.022-49,845.471-43,161.763-25,946.4742,106.0833,535.225-79,573.381-16,468.79712,256.248-4,338-25,218.36-13,765.10210,171.2599,903.814
EBITDA Ratio 0.0530.097-0.0260.1060.0120.0930.050.083-0.0360.035-0.0010.0650.0770.123-0.050.070.1140.090.070.090.0730.182-0.130.0340.069-0.0260.112-0.035-0.602-1.0320.356-0.355-0.151-0.1540.0070.014-0.508-0.1530.305-0.532-1.292-0.5660.080.144