PT Urban Jakarta Propertindo Tbk.
IDX:URBN.JK
141 (IDR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,363.461 | 15,863.021 | 20,012.389 | 196,099.755 | 6,001.123 | 10,776.329 | 8,648.445 | 8,892.732 | 13,240.039 | 9,721.056 | 7,950.238 | 22,532.752 | 28,900.638 | 14,235.728 | 5,457.292 | 76,854.933 | 1,020 | 0 | 51,069 | 131,989.827 | 82,300.584 | 106,385.046 | 117,886.396 | 268,856.174 | 11,750.25 | 12,119.03 | 39,919.647 | 18,300.913 | 18,300.913 | 0 | 0 |
| Cost of Revenue
| 8,416.19 | 9,521.795 | 15,501.72 | 146,160.157 | 5,577.473 | 10,243.636 | 8,195.594 | 3,321.914 | 12,089.322 | 8,167.003 | 6,871.352 | 15,520.988 | 20,434.136 | 10,330.229 | 3,984.089 | 56,873.449 | 453.005 | 0 | 44,025 | 81,840.528 | 49,532.438 | 76,425.471 | 85,779.27 | 179,578.503 | 10,625.426 | 6,338.117 | 17,054.468 | 10,279.929 | 10,279.929 | 0 | 0 |
| Gross Profit
| 2,947.271 | 6,341.226 | 4,510.669 | 49,939.598 | 423.649 | 532.693 | 452.851 | 5,570.818 | 1,150.717 | 1,554.054 | 1,078.886 | 7,011.763 | 8,466.502 | 3,905.5 | 1,473.203 | 19,981.484 | 566.995 | 0 | 7,044 | 50,149.298 | 32,768.145 | 29,959.575 | 32,107.127 | 89,277.671 | 1,124.824 | 5,780.913 | 22,865.179 | 8,020.984 | 8,020.984 | 0 | 0 |
| Gross Profit Ratio
| 0.259 | 0.4 | 0.225 | 0.255 | 0.071 | 0.049 | 0.052 | 0.626 | 0.087 | 0.16 | 0.136 | 0.311 | 0.293 | 0.274 | 0.27 | 0.26 | 0.556 | 0 | 0.138 | 0.38 | 0.398 | 0.282 | 0.272 | 0.332 | 0.096 | 0.477 | 0.573 | 0.438 | 0.438 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 1,830.673 | 1,766.867 | 3,561.555 | 1,392.67 | 1,878.162 | 2,565.009 | 1,065.548 | 741.029 | 1,519.933 | 1,348.611 | 1,284.655 | 1,031.852 | 2,218.768 | 2,160.057 | 1,529.72 | 2,447.632 | 3,503.574 | 9,326.074 | -4,833.342 | 10,577.183 | 2,451.765 | 7,552.079 | -3,304.158 | 5,158.008 | 1,399.631 | 687.236 | 687.236 | 0.616 | 0.616 |
| Selling & Marketing Expenses
| 0 | 0 | 173.707 | 47.306 | 44.814 | 27.106 | 20.708 | 303.74 | 180.707 | 93.43 | 159.697 | 321.569 | 397.979 | 598.781 | 893.369 | 748.918 | 223.346 | 146.495 | 182.812 | 11,343.402 | 157.336 | 416.383 | 1,279.698 | 33,673.74 | -1,674.778 | 863.322 | 848.322 | 1,119.522 | 1,119.522 | 0 | 0 |
| SG&A
| 2,949.002 | 6,143.437 | 5,401.591 | 140.459 | 3,606.369 | 1,419.776 | 1,898.869 | 2,868.748 | 1,246.255 | 834.459 | 1,679.63 | 1,670.18 | 1,682.634 | 1,630.633 | 3,112.137 | 2,908.975 | 1,753.066 | 2,594.127 | 3,686.385 | 20,669.476 | -4,676.005 | 10,993.566 | 3,731.463 | 41,225.82 | -4,978.936 | 6,021.329 | 2,247.953 | 1,806.758 | 1,806.758 | 0.616 | 0.616 |
| Other Expenses
| 116.646 | -589.726 | -508.776 | -2,939.665 | -3,876.808 | -249.372 | -707.329 | 4,394.813 | 6,267.202 | 8,710.296 | 5,690.589 | 50,995.169 | 22,706.482 | 36,267.721 | 16,954.043 | 111,248.488 | -13.239 | 518.902 | -1,276.725 | -1,028.724 | -2,743.315 | -200.742 | -2,256.444 | -15,198.172 | -1,966.48 | -159.982 | -169.825 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,832.356 | 6,733.163 | 5,910.367 | 3,080.124 | 11,593.333 | 10,850.595 | 9,422.477 | 7,263.561 | 7,513.457 | 9,544.755 | 7,370.219 | 7,264.481 | 8,620.215 | 10,214.952 | 10,345.708 | 10,914.069 | 7,382.959 | 9,924.201 | 9,014.801 | 27,006.577 | 6,811.175 | 7,849.287 | 6,875.742 | 47,473.943 | 24.825 | 5,414.438 | 2,854.844 | 1,834.582 | 1,834.582 | 0.801 | 0.801 |
| Operating Income
| 114.916 | -391.937 | -1,399.698 | 46,859.474 | -14,185.546 | -9,806.065 | -8,549.814 | 26,219.605 | 9,382.123 | 12,330.385 | 13,000.955 | 53,025.594 | -153.713 | -6,309.452 | -8,872.505 | 9,067.415 | -6,815.964 | -9,924.201 | -1,970.801 | 23,142.721 | 25,956.97 | 22,110.288 | 25,231.384 | 41,803.728 | 1,100 | 366.475 | 20,010.335 | 6,214.226 | 6,214.226 | -0.616 | -0.616 |
| Operating Income Ratio
| 0.01 | -0.025 | -0.07 | 0.239 | -2.364 | -0.91 | -0.989 | 2.948 | 0.709 | 1.268 | 1.635 | 2.353 | -0.005 | -0.443 | -1.626 | 0.118 | -6.682 | 0 | -0.039 | 0.175 | 0.315 | 0.208 | 0.214 | 0.155 | 0.094 | 0.03 | 0.501 | 0.34 | 0.34 | 0 | 0 |
| Total Other Income Expenses Net
| 4,058.981 | 1,785.559 | 6,149.529 | 41,479.634 | -9,451.153 | -9,452.061 | -8,317.64 | -26,506.716 | 3,075 | -7,960.556 | -4,472.083 | -4,239.084 | 13,513.682 | 26,764.195 | 11,506.156 | 93,948.084 | 6,316.681 | 23,259.376 | 4,505.846 | 10,412.536 | 2,506.368 | 5,002.884 | 4,866.296 | -10,762.915 | -3,468.168 | 584.234 | -3,412.426 | -568.698 | -568.698 | 2.791 | 2.791 |
| Income Before Tax
| 4,173.896 | 1,393.622 | 4,749.83 | 88,339.108 | -23,636.699 | -19,258.126 | -16,867.455 | -287.111 | 12,457.123 | 4,369.829 | 8,528.872 | 48,786.509 | 13,359.969 | 20,454.743 | 2,633.651 | 103,015.499 | -499.283 | 13,335.174 | 2,535.045 | 33,555.257 | 28,463.339 | 27,113.172 | 30,097.68 | 31,040.813 | -2,368.169 | 950.708 | 16,597.909 | 5,645.528 | 5,645.528 | 2.175 | 2.175 |
| Income Before Tax Ratio
| 0.367 | 0.088 | 0.237 | 0.45 | -3.939 | -1.787 | -1.95 | -0.032 | 0.941 | 0.45 | 1.073 | 2.165 | 0.462 | 1.437 | 0.483 | 1.34 | -0.489 | 0 | 0.05 | 0.254 | 0.346 | 0.255 | 0.255 | 0.115 | -0.202 | 0.078 | 0.416 | 0.308 | 0.308 | 0 | 0 |
| Income Tax Expense
| 713.213 | 322.52 | 1,050.001 | 3,650.919 | -171.606 | -88.891 | -21.575 | 3,613.71 | 4,763.22 | 2,335.398 | 3,102.862 | 10,302.651 | 2,710.95 | 5,775.931 | 2,450.479 | 19,112.812 | 3,965.343 | 52,077.435 | 7,928.013 | 6.308 | 1,419.955 | 1,090.356 | 217.58 | 13,502.598 | 1,089.628 | 141.205 | 188.642 | 457.523 | 457.523 | 2.791 | 2.791 |
| Net Income
| 3,460.662 | 1,046.704 | 3,828.242 | 84,740.084 | -23,465.093 | -19,169.235 | -16,845.88 | -3,900.821 | 7,783.099 | 2,115.887 | 5,510.735 | 38,483.86 | 10,649.019 | 14,678.812 | 122.42 | 83,886.816 | -372.987 | -987.465 | 2,535.045 | 33,555.257 | 28,463.339 | 27,113.172 | 30,097.68 | 31,040.813 | -2,368.169 | 950.708 | 16,597.909 | 5,188.005 | 5,188.005 | 2.175 | 2.175 |
| Net Income Ratio
| 0.305 | 0.066 | 0.191 | 0.432 | -3.91 | -1.779 | -1.948 | -0.439 | 0.588 | 0.218 | 0.693 | 1.708 | 0.368 | 1.031 | 0.022 | 1.091 | -0.366 | 0 | 0.05 | 0.254 | 0.346 | 0.255 | 0.255 | 0.115 | -0.202 | 0.078 | 0.416 | 0.283 | 0.283 | 0 | 0 |
| EPS
| 1.11 | 0.34 | 1.23 | 27.16 | -7.52 | -6.14 | -5.4 | -1.25 | 2.49 | 0.68 | 1.77 | 11.91 | 3.29 | 4.54 | 0.04 | 25.95 | -0.12 | -0.31 | 0.78 | 10.38 | 8.81 | 8.46 | 0.18 | 9.69 | -0.74 | 0.88 | 15.39 | 11.26 | 11.26 | 0.005 | 0.005 |
| EPS Diluted
| 1.11 | 0.34 | 1.23 | 27.16 | -7.52 | -6.14 | -5.4 | -1.25 | 2.41 | 0.65 | 1.7 | 11.91 | 3.29 | 4.54 | 0.04 | 25.95 | -0.12 | -0.31 | 0.78 | 10.38 | 8.81 | 8.46 | 0.13 | 9.69 | -0.74 | 0.88 | 3.69 | 11.26 | 11.26 | 0.007 | 0.007 |
| EBITDA
| 4,923.705 | 1,584.629 | -673.795 | 47,505.205 | -13,093.356 | -8,858.61 | -7,600.93 | 27,664.945 | 10,022.212 | 13,062.604 | 13,493.164 | 53,539.545 | 24,719.139 | 31,661.831 | 9,310.739 | 115,650.846 | -2,335.987 | 28,335.406 | 6,454.554 | 30,682.244 | 31,173.799 | 31,767.151 | 32,008.171 | 27,876.477 | 3,527.92 | 6,007.085 | 17,064.517 | -568.698 | -568.698 | 2.791 | 2.791 |
| EBITDA Ratio
| 0.433 | 0.1 | -0.034 | 0.242 | -2.182 | -0.822 | -0.879 | 3.111 | 0.757 | 1.344 | 1.697 | 2.376 | 0.855 | 2.224 | 1.706 | 1.505 | -2.29 | 0 | 0.126 | 0.232 | 0.379 | 0.299 | 0.272 | 0.104 | 0.3 | 0.496 | 0.427 | -0.031 | -0.031 | 0 | 0 |