PT Dyandra Media International Tbk
IDX:DYAN.JK
112 (IDR) • At close September 20, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 397,880.648 | 383,391.977 | 448,233.058 | 304,882.19 | 205,608.132 | 370,398.323 | 579,176.466 | 246,437.138 | 276,600.4 | 108,267.156 | 336,861.598 | 83,262.446 | 119,790.315 | 23,924.815 | 121,000.578 | 30,086.774 | 9,845.95 | 123,248.236 | 342,723.488 | 221,138.443 | 287,396.877 | 128,887.024 | 361,473.405 | 188,978.841 | 313,945.848 | 171,110.757 | 261,737.825 | 175,577.849 | 256,834.564 | 167,043.442 | 304,444.197 | 162,013.947 | 296,338.518 | 136,220.898 | 259,850.888 | 186,651.775 | 209,115.373 | 118,195.261 | 225,977.264 | 279,565.007 | 257,942.2 | 157,393.067 | 253,327.581 | 254,083.723 | 217,342.945 | 183,387.288 | 210,992.102 | 172,936.106 | 145,121.042 | 95,141.154 |
| Cost of Revenue
| 280,851.147 | 245,083.74 | 335,121.079 | 223,737.391 | 133,966.238 | 253,398.647 | 424,115.288 | 170,157.06 | 185,976.038 | 62,099.643 | 275,056.612 | 61,807.457 | 74,320.895 | 22,623.608 | 102,484.668 | 29,196.786 | 27,609.768 | 78,630.135 | 247,682.934 | 156,500.402 | 191,583.905 | 86,487.911 | 229,807.133 | 115,051.307 | 220,101.264 | 129,845.271 | 200,436.246 | 133,811.717 | 183,485.858 | 126,684.843 | 220,462.018 | 119,406.394 | 221,263.483 | 103,675.746 | 205,419.223 | 167,309.514 | 157,577.863 | 96,455.89 | 168,517.358 | 199,304.573 | 158,046.146 | 107,388.436 | 147,647.475 | 159,926.564 | 133,976.84 | 131,186.452 | 137,273.17 | 106,684.643 | 88,054.053 | 56,679.042 |
| Gross Profit
| 117,029.502 | 138,308.237 | 113,111.979 | 81,144.799 | 71,641.894 | 116,999.675 | 155,061.178 | 76,280.079 | 90,624.362 | 46,167.513 | 61,804.986 | 21,454.989 | 45,469.42 | 1,301.206 | 18,515.91 | 889.988 | -17,763.818 | 44,618.101 | 95,040.554 | 64,638.041 | 95,812.972 | 42,399.114 | 131,666.273 | 73,927.533 | 93,844.584 | 41,265.486 | 61,301.579 | 41,766.133 | 73,348.706 | 40,358.6 | 83,982.178 | 42,607.553 | 75,075.034 | 32,545.152 | 54,431.665 | 19,342.261 | 51,537.51 | 21,739.371 | 57,459.906 | 80,260.434 | 99,896.054 | 50,004.631 | 105,680.106 | 94,157.159 | 83,366.104 | 52,200.836 | 73,718.933 | 66,251.463 | 57,066.989 | 38,462.111 |
| Gross Profit Ratio
| 0.294 | 0.361 | 0.252 | 0.266 | 0.348 | 0.316 | 0.268 | 0.31 | 0.328 | 0.426 | 0.183 | 0.258 | 0.38 | 0.054 | 0.153 | 0.03 | -1.804 | 0.362 | 0.277 | 0.292 | 0.333 | 0.329 | 0.364 | 0.391 | 0.299 | 0.241 | 0.234 | 0.238 | 0.286 | 0.242 | 0.276 | 0.263 | 0.253 | 0.239 | 0.209 | 0.104 | 0.246 | 0.184 | 0.254 | 0.287 | 0.387 | 0.318 | 0.417 | 0.371 | 0.384 | 0.285 | 0.349 | 0.383 | 0.393 | 0.404 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,804.051 | 10,238.099 | 76,407.654 | 8,475.907 | 8,231.322 | 10,240.806 | 23,191.29 | 5,975.606 | 8,107.33 | 6,677.413 | 12,388.478 | 7,834.938 | 7,644.173 | 6,096.848 | 9,356.135 | 7,680.168 | 5,053.711 | 11,142.493 | 10,212.054 | 9,091.16 | 8,522.154 | 6,627.012 | 7,944.693 | 9,596.632 | 8,091.007 | 6,210.035 | -90,784.616 | 10,251.168 | 74,482.13 | 36,441.907 | 73,206.021 | 59,341.066 | 63,632.313 | 52,358.862 | 65,507.43 | 54,538.395 | 51,431.658 | 47,507.219 | 79,189.861 | 34,499.371 | 56,932.86 | 50,908.092 | 64,788.47 | 52,744.551 | 45,603.632 | 39,040.583 | 55,664.745 | 36,803.088 | 36,203.766 | 36,349.067 |
| Selling & Marketing Expenses
| 4,288.967 | 2,477.394 | 2,613.192 | 2,823.852 | 1,539.469 | 1,904.41 | 1,268.993 | 916.263 | 890.14 | 766.413 | 974.743 | 251.398 | 432.761 | 470.839 | 3,021.032 | 920.028 | 738.357 | 1,627.696 | 2,230.426 | 1,751.1 | 2,086.728 | 1,916.125 | 3,287.544 | 2,394.395 | 1,907.109 | 1,614.127 | -6,639.398 | 1,849.06 | 9,097.967 | 3,952.69 | 7,098.911 | 847.53 | 15,329.245 | 2,754.722 | -258.983 | 6,978.413 | 9,364.681 | 5,603.594 | 7,233.583 | 11,321.992 | 9,337.795 | 2,665.471 | 6,220.162 | 6,400.641 | 7,063.572 | 8,628.303 | 6,698.545 | 10,438.193 | -1,056.203 | 5,177.983 |
| SG&A
| 64,913.822 | 12,715.493 | 82,819.487 | 11,299.759 | 9,770.791 | 12,145.215 | 24,460.282 | 6,891.87 | 8,997.47 | 7,443.826 | 13,363.221 | 8,086.336 | 8,076.933 | 6,567.687 | 12,377.167 | 8,600.196 | 5,792.067 | 12,770.189 | 12,442.479 | 10,842.26 | 10,608.882 | 8,543.137 | 11,232.237 | 11,991.026 | 9,998.115 | 7,824.162 | -97,424.013 | 12,100.228 | 83,580.097 | 40,394.596 | 80,304.932 | 60,188.595 | 78,961.558 | 55,113.584 | 65,248.447 | 61,516.808 | 60,796.339 | 53,110.814 | 86,423.444 | 45,821.363 | 66,270.654 | 53,573.563 | 71,008.632 | 59,145.192 | 52,667.204 | 47,668.886 | 62,363.29 | 47,241.281 | 35,147.563 | 41,527.05 |
| Other Expenses
| -237.278 | -849.558 | -8,523.116 | -3,400.374 | 557.635 | 52,309.495 | 65,702.032 | 52,715.021 | 57,485.274 | 38.73 | 1,949.107 | -1,154.134 | -1,049.641 | 17.975 | 1,637.452 | 487.404 | -72.291 | -51.806 | -2,303.826 | -720.991 | 3,414.188 | 462.99 | -2,949.656 | -1,005.317 | -2,671.083 | 1,009.871 | 2,052.205 | 119.763 | 1,528.367 | 1,240.542 | 10,988.912 | 6,058.347 | 3,065.921 | 3,726.787 | -1,676.349 | 2,214.224 | 5,384.86 | 1,783.78 | -2,272.773 | -1,237.854 | 11,864.295 | -1,269.663 | -6,877.125 | 4,783.065 | 1,202.104 | 673.813 | -38,386.008 | 34,617.583 | -1,721.91 | 10,783.682 |
| Operating Expenses
| 65,151.1 | 87,507.545 | 91,342.604 | 68,975.54 | 70,585.015 | 64,454.71 | 90,162.314 | 59,606.89 | 66,482.744 | 53,809.763 | 55,819.296 | 43,034.899 | 61,045.697 | 43,673.768 | 55,738.332 | 49,011.806 | 56,750.42 | 70,379.463 | 71,033.673 | 57,521.826 | 69,300.649 | 52,848.024 | 61,199.658 | 56,809.182 | 71,675.241 | 48,314.298 | 44,234.587 | 51,758.926 | 69,887.608 | 54,087.086 | 80,304.932 | 60,188.595 | 78,961.558 | 55,113.584 | 65,248.447 | 61,516.808 | 60,796.339 | 53,110.814 | 86,423.444 | 45,821.363 | 66,270.654 | 53,573.563 | 71,008.632 | 59,145.192 | 52,667.204 | 47,668.886 | 62,363.29 | 47,241.281 | 35,147.563 | 41,527.05 |
| Operating Income
| 51,878.401 | 50,571.338 | 21,769.375 | 12,017.091 | 872.309 | 52,395.179 | 31,970.233 | 16,662.942 | 24,143.745 | -7,645.245 | 4,769.027 | -21,707.675 | -15,612.532 | -42,410.508 | -1,743,871.23 | -48,229.154 | -75,465.688 | -25,936.983 | 21,006.226 | 6,545.607 | 26,353.686 | -10,623.084 | 68,990.884 | 17,017.593 | 21,883.38 | -7,187.866 | 15,502.232 | -9,992.794 | 3,461.098 | -13,728.486 | 3,677.247 | -17,581.042 | -3,886.524 | -22,568.431 | -10,816.783 | -42,174.547 | -9,258.829 | -31,371.443 | -28,963.537 | 34,439.071 | 33,625.4 | -3,568.932 | 34,671.474 | 35,011.967 | 30,698.9 | 4,531.95 | 11,355.642 | 19,010.182 | 21,919.425 | -3,064.939 |
| Operating Income Ratio
| 0.13 | 0.132 | 0.049 | 0.039 | 0.004 | 0.141 | 0.055 | 0.068 | 0.087 | -0.071 | 0.014 | -0.261 | -0.13 | -1.773 | -14.412 | -1.603 | -7.665 | -0.21 | 0.061 | 0.03 | 0.092 | -0.082 | 0.191 | 0.09 | 0.07 | -0.042 | 0.059 | -0.057 | 0.013 | -0.082 | 0.012 | -0.109 | -0.013 | -0.166 | -0.042 | -0.226 | -0.044 | -0.265 | -0.128 | 0.123 | 0.13 | -0.023 | 0.137 | 0.138 | 0.141 | 0.025 | 0.054 | 0.11 | 0.151 | -0.032 |
| Total Other Income Expenses Net
| 955.782 | -4,546.028 | 3,196.684 | -7,163.706 | -524.614 | 3,696.002 | -8,808.03 | -4,268.14 | -4,942.4 | -3,824.261 | -4,686.253 | 1,641.756 | -3,859.2 | -4,235.969 | 1,646,835.431 | -1,936.386 | -3,803.309 | -952.628 | -7,419.148 | -702.697 | 512.164 | -1,062.772 | -7,905.55 | -3,963.357 | 20,925.943 | -8,154.732 | 39,412.645 | -12,057.696 | -10,568.014 | -2,883.3 | -3,240.525 | -7,036.917 | -9,891.326 | 5,110.226 | -8,401.188 | -9,248.111 | -11,218.289 | 14,318.098 | -5,231.906 | -9,322.352 | -5,131.009 | -2,111.978 | -10,138.136 | -479.199 | -2,090.657 | -6,033.101 | 28,086.745 | 25,742.074 | -11,132.751 | 1,542.945 |
| Income Before Tax
| 52,834.183 | 46,025.31 | 24,966.059 | 4,853.385 | 347.695 | 56,091.181 | 23,162.203 | 12,394.803 | 19,201.346 | -11,469.506 | 82.774 | -20,065.919 | -19,471.732 | -46,646.477 | -97,035.8 | -50,165.54 | -79,268.997 | -26,889.611 | 13,587.078 | 5,842.91 | 26,865.85 | -11,685.855 | 61,085.335 | 13,054.237 | 42,809.323 | -15,342.598 | 54,914.877 | -22,050.49 | -7,106.916 | -16,611.786 | 436.721 | -24,617.959 | -13,777.85 | -17,458.205 | -19,217.97 | -51,422.658 | -20,477.118 | -17,053.345 | -34,195.443 | 25,116.719 | 28,494.39 | -5,680.909 | 24,533.338 | 34,532.768 | 28,608.243 | -1,501.151 | 39,442.387 | 44,752.256 | 10,786.675 | -1,521.994 |
| Income Before Tax Ratio
| 0.133 | 0.12 | 0.056 | 0.016 | 0.002 | 0.151 | 0.04 | 0.05 | 0.069 | -0.106 | 0 | -0.241 | -0.163 | -1.95 | -0.802 | -1.667 | -8.051 | -0.218 | 0.04 | 0.026 | 0.093 | -0.091 | 0.169 | 0.069 | 0.136 | -0.09 | 0.21 | -0.126 | -0.028 | -0.099 | 0.001 | -0.152 | -0.046 | -0.128 | -0.074 | -0.276 | -0.098 | -0.144 | -0.151 | 0.09 | 0.11 | -0.036 | 0.097 | 0.136 | 0.132 | -0.008 | 0.187 | 0.259 | 0.074 | -0.016 |
| Income Tax Expense
| 5,405.85 | 8,291.028 | 15,061.802 | 690.883 | 173.047 | 238.831 | 8,415.744 | 836.491 | 1,942.94 | 1,431.626 | 1,739.358 | 219.838 | 71.011 | -344.281 | 2,205.53 | -359.111 | -64.214 | 950.478 | 3,127.933 | -52.496 | 10,629.902 | 804.308 | 4,340.862 | 2,460.499 | 15,972.695 | -1,482.806 | 3,814.647 | -508.034 | -621.777 | -1,102.396 | 5,650.571 | -4,515.351 | 2,677.743 | 2,348.21 | 9,495.515 | -313.542 | 1,647.286 | 703.552 | 7,637.026 | 7,674.212 | 9,645.254 | 1,115.814 | 8,984.72 | 10,602.457 | 7,562.525 | 1,709.689 | 10,963.843 | 12,307.482 | 2,602.515 | 2,633.584 |
| Net Income
| 45,569.002 | 40,384.137 | 17,192.125 | 5,454.264 | 629.314 | 54,205.267 | 14,746.459 | 14,154.967 | 18,777.421 | -11,814.984 | -3,127.508 | -17,920.129 | -13,287.118 | -41,127.401 | -81,513.434 | -40,034.64 | -70,053.821 | -23,978.606 | 9,187.916 | 4,165.311 | 15,823.02 | -9,900.953 | 53,531.92 | 7,316.122 | 28,287.66 | -12,525.139 | 45,953.581 | -20,514.796 | -3,767.338 | -12,492.796 | -10,301.984 | -19,499.292 | -15,609.658 | -14,162.602 | -26,604.91 | -48,877.24 | -22,107.156 | -11,205.639 | -38,340.849 | 17,549.027 | 14,849.615 | -7,342.827 | 14,266.022 | 24,905.793 | 14,833.304 | -4,557.733 | 28,858.662 | 34,016.062 | 7,715.349 | -5,360.46 |
| Net Income Ratio
| 0.115 | 0.105 | 0.038 | 0.018 | 0.003 | 0.146 | 0.025 | 0.057 | 0.068 | -0.109 | -0.009 | -0.215 | -0.111 | -1.719 | -0.674 | -1.331 | -7.115 | -0.195 | 0.027 | 0.019 | 0.055 | -0.077 | 0.148 | 0.039 | 0.09 | -0.073 | 0.176 | -0.117 | -0.015 | -0.075 | -0.034 | -0.12 | -0.053 | -0.104 | -0.102 | -0.262 | -0.106 | -0.095 | -0.17 | 0.063 | 0.058 | -0.047 | 0.056 | 0.098 | 0.068 | -0.025 | 0.137 | 0.197 | 0.053 | -0.056 |
| EPS
| 10.66 | 9 | 4.02 | 1.28 | 0.15 | 12.69 | 3.45 | 3.59 | 4.77 | -3 | -0.73 | -4.19 | -3.12 | -10 | -19.79 | -9.05 | -15.39 | -6 | 2.51 | 0.99 | 3.76 | -2 | 12.6 | 1.71 | 6.62 | -3 | 11 | -5.51 | -0.88 | -3 | -2.45 | -4.63 | -3.66 | -3.31 | -5.8 | -11.44 | -5.17 | -2.62 | -8.4 | -170 | 177.72 | -1.72 | 4 | 6.57 | 4.96 | -1.52 | 9.65 | 11.37 | 2.58 | -1.79 |
| EPS Diluted
| 10.66 | 9 | 4.02 | 1.28 | 0.15 | 12.69 | 3.45 | 3.59 | 4.77 | -3 | -0.72 | -4.08 | -3.11 | -10 | -19.08 | -9.05 | -15.39 | -6 | 2.15 | 0.99 | 3.76 | -2 | 12.6 | 1.71 | 6.62 | -2.93 | 10.91 | -4.87 | -0.88 | -2.92 | -2.45 | -4.63 | -3.66 | -3.31 | -5.8 | -11.44 | -5.17 | -2.62 | -8.4 | -170 | 3.53 | -1.72 | 3.39 | 6.57 | 4.96 | -1.52 | 9.65 | 11.37 | 2.58 | -1.79 |
| EBITDA
| 71,354.254 | 64,377.826 | 36,806.072 | 22,790.371 | 14,919.918 | 70,031.322 | 46,588.111 | 31,220.845 | 37,389.557 | 5,833.465 | 17,483.272 | -3,786.661 | 1,074.646 | -30,279.018 | -72,723.918 | -34,809.43 | -63,029.365 | -12,101.157 | 32,615.513 | 20,360.405 | 40,597.717 | 2,509.741 | 77,226.468 | 27,977.664 | 29,854.34 | 7,337.686 | 27,996.858 | -8,591.836 | 6,157.835 | 2,382.706 | 15,762.638 | -10,267.572 | 734.246 | -17,663.48 | 4,774.962 | -42,664.777 | -9,571.252 | -31,461.053 | -28,963.537 | 34,439.071 | 33,625.4 | -7,546.524 | 34,671.474 | 35,011.967 | 30,698.9 | 4,531.95 | 11,355.642 | 19,010.182 | 21,919.425 | -3,064.939 |
| EBITDA Ratio
| 0.179 | 0.168 | 0.082 | 0.075 | 0.073 | 0.189 | 0.08 | 0.127 | 0.135 | 0.054 | 0.052 | -0.045 | 0.009 | -1.266 | -0.601 | -1.157 | -6.402 | -0.098 | 0.095 | 0.092 | 0.141 | 0.019 | 0.214 | 0.148 | 0.095 | 0.043 | 0.107 | -0.049 | 0.024 | 0.014 | 0.052 | -0.063 | 0.002 | -0.13 | 0.018 | -0.229 | -0.046 | -0.266 | -0.128 | 0.123 | 0.13 | -0.048 | 0.137 | 0.138 | 0.141 | 0.025 | 0.054 | 0.11 | 0.151 | -0.032 |