PT Dana Brata Luhur Tbk
IDX:TEBE.JK
680 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 632,232.808 | 781,793.751 | 448,008.428 | 197,952.877 | 379,904.122 | 295,394.538 | 25,643.383 | 14,593.771 |
| Cost of Revenue
| 304,000.98 | 319,527.366 | 206,885.261 | 160,440.171 | 264,399.058 | 172,415.522 | 19,599.481 | 11,046.165 |
| Gross Profit
| 328,231.828 | 462,266.385 | 241,123.167 | 37,512.706 | 115,505.064 | 122,979.016 | 6,043.902 | 3,547.606 |
| Gross Profit Ratio
| 0.519 | 0.591 | 0.538 | 0.19 | 0.304 | 0.416 | 0.236 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,914.77 | 11,381.436 | 9,199.473 | 7,343.01 | 9,798.961 | 7,359.361 | 610.463 | 751.184 |
| Selling & Marketing Expenses
| 24,747.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 41,662.421 | 11,381.436 | 9,199.473 | 7,343.01 | 9,798.961 | 7,359.361 | 610.463 | 751.184 |
| Other Expenses
| -262.835 | 30,780.089 | 22,818.541 | 17,017.782 | 20,571.808 | -4,737.267 | -71.473 | 697.082 |
| Operating Expenses
| 41,925.256 | 42,161.525 | 32,018.014 | 24,360.792 | 30,370.769 | 19,080.701 | 1,755.387 | 1,448.266 |
| Operating Income
| 286,306.572 | 418,015.565 | 208,350.578 | 15,724.049 | 85,134.295 | 103,898.315 | 4,288.515 | 2,099.34 |
| Operating Income Ratio
| 0.453 | 0.535 | 0.465 | 0.079 | 0.224 | 0.352 | 0.167 | 0.144 |
| Total Other Income Expenses Net
| 11,658.164 | 5,086.797 | -5,459.497 | -17,790.843 | -21,456.225 | 123,645.486 | -83.039 | -0.043 |
| Income Before Tax
| 297,964.736 | 423,102.362 | 202,891.081 | -2,066.794 | 63,678.07 | 227,543.801 | 4,205.476 | 2,099.297 |
| Income Before Tax Ratio
| 0.471 | 0.541 | 0.453 | -0.01 | 0.168 | 0.77 | 0.164 | 0.144 |
| Income Tax Expense
| 76,253.14 | 95,272.023 | 37,276.2 | 458.21 | 17,723.497 | 22,890.523 | 979.004 | 462.505 |
| Net Income
| 220,130.614 | 325,445.065 | 164,314.881 | -2,525.004 | 45,556.26 | 204,140.687 | 3,226.472 | 1,636.792 |
| Net Income Ratio
| 0.348 | 0.416 | 0.367 | -0.013 | 0.12 | 0.691 | 0.126 | 0.112 |
| EPS
| 171.31 | 253.26 | 127.87 | -2.36 | 45.56 | 130.03 | 2.51 | 1.27 |
| EPS Diluted
| 171.31 | 253.26 | 127.87 | -2.36 | 45.56 | 130.03 | 2.51 | 1.27 |
| EBITDA
| 346,002.419 | 431,930.052 | 217,514.625 | 17,197.104 | 88,726.472 | 118,484.302 | 4,351.45 | 2,134.116 |
| EBITDA Ratio
| 0.547 | 0.552 | 0.486 | 0.087 | 0.234 | 0.401 | 0.17 | 0.146 |