PT Urban Jakarta Propertindo Tbk.
IDX:URBN.JK
150 (IDR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 221,525.652 | 39,804.065 | 71,126.41 | 128,943.933 | 438,561.853 | 332,645.1 | 36,601.826 | 161,821.4 | 0 |
| Cost of Revenue
| 173,165.39 | 30,449.59 | 50,269.442 | 101,351.454 | 293,577.708 | 213,596.514 | 20,559.858 | 25,845.774 | 0 |
| Gross Profit
| 48,360.262 | 9,354.474 | 20,856.968 | 27,592.479 | 144,984.146 | 119,048.586 | 16,041.969 | 135,975.626 | 0 |
| Gross Profit Ratio
| 0.218 | 0.235 | 0.293 | 0.214 | 0.331 | 0.358 | 0.438 | 0.84 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,599.253 | 5,891.518 | 5,883.886 | 9,640.983 | 17,521.681 | 10,805.561 | 378.985 | 95.498 | 49.357 |
| Selling & Marketing Expenses
| 139.933 | 737.574 | 2,211.698 | 1,301.57 | 13,196.82 | 33,710.606 | 2,239.044 | 0 | 0 |
| SG&A
| 26,935.373 | 6,629.092 | 8,095.584 | 10,942.553 | 30,718.501 | 44,516.166 | 2,618.029 | 95.498 | 49.357 |
| Other Expenses
| -5,687.458 | 25,062.9 | 28,349.772 | 26,293.477 | 17,824.281 | -17,494.459 | -914.926 | -4,484.693 | -439.158 |
| Operating Expenses
| 32,622.831 | 31,691.992 | 36,445.356 | 37,236.03 | 48,542.782 | 55,768.05 | 3,614.748 | 4,580.192 | 488.515 |
| Operating Income
| 15,737.431 | 60,933.068 | 117,254.163 | 154,775.189 | 125,631.364 | 63,280.537 | 12,427.221 | 131,395.434 | -488.515 |
| Operating Income Ratio
| 0.071 | 1.531 | 1.649 | 1.2 | 0.286 | 0.19 | 0.34 | 0.812 | 0 |
| Total Other Income Expenses Net
| 12,839.397 | -35,864.355 | -32,019.292 | -36,388.753 | -6,401.917 | -17,059.275 | -2,046.861 | 9,467.411 | -223.621 |
| Income Before Tax
| 28,576.829 | 25,068.713 | 85,234.872 | 118,386.436 | 119,229.448 | 46,221.262 | 10,380.36 | 140,862.845 | -712.137 |
| Income Before Tax Ratio
| 0.129 | 0.63 | 1.198 | 0.918 | 0.272 | 0.139 | 0.284 | 0.87 | 0 |
| Income Tax Expense
| 3,650.919 | 13,815.19 | 21,240.011 | 19,112.812 | 6,401.917 | -8,804.698 | 915.046 | 4,045.535 | -223.621 |
| Net Income
| 25,259.876 | 11,771.801 | 70,820.155 | 85,061.41 | 119,229.448 | 46,221.262 | 10,380.36 | 140,862.845 | -712.137 |
| Net Income Ratio
| 0.114 | 0.296 | 0.996 | 0.66 | 0.272 | 0.139 | 0.284 | 0.87 | 0 |
| EPS
| 8.1 | 3.77 | 22.7 | 26.32 | 37.22 | 11.03 | 34.6 | 37.99 | -0.19 |
| EPS Diluted
| 8.1 | 3.77 | 22.7 | 26.32 | 30.78 | 11.03 | 27.69 | 37.99 | -0.19 |
| EBITDA
| 19,371.692 | 64,242.926 | 119,231.253 | 157,191.526 | 126,125.18 | 54,476 | 11,695.688 | 9,467.411 | -223.621 |
| EBITDA Ratio
| 0.087 | 1.614 | 1.676 | 1.219 | 0.288 | 0.164 | 0.32 | 0.059 | 0 |