PT Yulie Sekuritas Indonesia Tbk
IDX:YULE.JK
2510 (IDR) • At close November 8, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,603.804 | 18,485.326 | -18,459.517 | 57,652.344 | 708.334 | 4,424.861 | -12,912.011 | 43,513.248 | 14,765.314 | 27,999.151 | -17,278.591 | 17,284.529 | -20,875.511 | 64,033.575 | 43,081.106 | 59,115.946 | 1,615.269 | 1,367.59 | -63,755.926 | 40,680.689 | 322.213 | 110.937 | -51.92 | -594.027 | 193.941 | 155.723 | 265.697 | 338.311 | 347.891 | 297.154 | 319.291 | 319.027 | 281.347 | 308.682 | 221.368 | 254.985 | 43.58 | -43.775 | 373.042 | -390.204 | 378.061 | 617.162 | 523.375 | 555.595 | 675.825 | 570.462 | 650.637 |
| Cost of Revenue
| 3,522.27 | 481.032 | 482.05 | 11,806.168 | 4,059.006 | 4,501.191 | 4,402.442 | 17,075.057 | 452.264 | 426.183 | 1,764.836 | 0 | 152.783 | 132.891 | 127.814 | 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 |
| Gross Profit
| 24,081.534 | 18,004.294 | -18,941.568 | 45,846.176 | -3,350.672 | -76.33 | -17,314.453 | 26,438.191 | 14,313.05 | 27,572.969 | -19,043.427 | 17,284.529 | -21,028.294 | 63,900.684 | 42,953.291 | 59,115.946 | 1,615.269 | 1,367.59 | -63,755.926 | 40,680.689 | 322.213 | 110.937 | -51.92 | -594.027 | 193.941 | 155.723 | 265.697 | 338.311 | 347.891 | 297.154 | 319.291 | 319.027 | 281.347 | 308.682 | 221.368 | 254.985 | 43.58 | -43.775 | 373.042 | -390.204 | 378.061 | 617.162 | 523.375 | 555.595 | 675.825 | 570.462 | 650.637 |
| Gross Profit Ratio
| 0.872 | 0.974 | 1.026 | 0.795 | -4.73 | -0.017 | 1.341 | 0.608 | 0.969 | 0.985 | 1.102 | 1 | 1.007 | 0.998 | 0.997 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 162.278 | 185.611 | 227.484 | 1,755.05 | -20.714 | 568.695 | 164.836 | 886.077 | 449.555 | 847.72 | 160.452 | 2,361.904 | 129.571 | 1,361.356 | 279.789 | 185.503 | 885.515 | 345.451 | 111.157 | 429.633 | 397.449 | 132.57 | 576.602 | 334.546 | 962.165 | 458.617 | 334.162 | 712.132 | 288.244 | 195.755 | 442.951 | 924.569 | 169.947 | 160.958 | 117.885 | 114.74 | 65.647 | 310.282 | 351.405 | 263.694 | 216.63 | 282.376 | 242.044 | 122.823 | 247.844 | 161.424 | 133.394 |
| Selling & Marketing Expenses
| 28.16 | -13.131 | 84.769 | 2,531.482 | 166.796 | 153.672 | 178.122 | 1,015.172 | 109.61 | 27.538 | 46.085 | 84.952 | 477.199 | 33.762 | 1,245.173 | 8.458 | 1.5 | 13.51 | 0.546 | 1,236.701 | 3.467 | 10.368 | 1,208.555 | 1,258.478 | 3.744 | 100.245 | 31.241 | 7.878 | 108.879 | 11.426 | 193.912 | 17.07 | 1.872 | 15.198 | 360.937 | 18.781 | 1.872 | 14.444 | 2.465 | 13.909 | 13.909 | 326.328 | 309.926 | 212.197 | 464.355 | 367.739 | 245.831 |
| SG&A
| 190.438 | 172.48 | 312.252 | 5,489.962 | 146.082 | 722.367 | 342.958 | 4,641.433 | 559.165 | 3,395.597 | 206.537 | 2,311.373 | 606.77 | 9,872.172 | 1,524.961 | 1,511.107 | 2,085.345 | 1,802.985 | 1,230.713 | 1,666.333 | 1,448.021 | 1,546.454 | 1,785.158 | 1,593.024 | 2,073.361 | 1,206.125 | 667.891 | 1,172.258 | 553.394 | 720.25 | 636.863 | 1,432.599 | 298.144 | 760.118 | 478.821 | 651.293 | 495.162 | 615.389 | 760.289 | 943.141 | 536.384 | 608.703 | 551.97 | 335.021 | 712.198 | 529.163 | 379.226 |
| Other Expenses
| 2,072.681 | 104.521 | -5,962.305 | -4,626.023 | 6.82 | 7.278 | 7.043 | 8.017 | -3,940.922 | -3,852.26 | 3.353 | 0 | 0 | -10,224.189 | -2,041.044 | 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 |
| Operating Expenses
| 2,263.119 | 1,677.264 | 5,962.305 | 4,626.023 | 1,563.811 | 2,881.321 | 2,192.646 | 8.017 | 3,940.922 | 4,057.118 | 1,217.696 | 10,734.449 | 1,000.344 | 10,224.189 | 2,041.044 | 1,829.156 | 2,782.725 | 1,936.703 | 2,765.515 | 3,823.795 | 810.224 | 406.577 | 2,827.364 | 327.336 | 2,064.083 | 1,418.061 | 495.601 | 5,203.541 | 460.006 | 701.734 | 938.599 | 1,212.073 | 689.34 | 845.936 | 1,174.46 | 1,595.952 | 854.268 | 418.113 | 62.698 | 185.003 | 362.645 | 67.514 | 1,484.639 | 237.705 | 934.578 | 430.325 | 371.428 |
| Operating Income
| 21,818.415 | 13,270.981 | -24,903.873 | 52,658.709 | -4,914.483 | -2,957.651 | -19,507.099 | 31,928.475 | 10,372.129 | 23,720.709 | -20,261.122 | 10,343.216 | -21,889.854 | 53,676.495 | 40,912.247 | 57,449.191 | -1,180.623 | -580.613 | -66,532.335 | 38,891.069 | -1,242.899 | -1,712.056 | -2,294.02 | -2,422.142 | -1,880.452 | -1,276.215 | -495.177 | -949.026 | -303.159 | -415.621 | -493.373 | -1,415.7 | -163.263 | -441.453 | -390.747 | -451.498 | -522.883 | -734.165 | -452.777 | -1,464.192 | -243.448 | -56.27 | -108.68 | -312.701 | -206.082 | -72.548 | 232.859 |
| Operating Income Ratio
| 0.79 | 0.718 | 1.349 | 0.913 | -6.938 | -0.668 | 1.511 | 0.734 | 0.702 | 0.847 | 1.173 | 0.598 | 1.049 | 0.838 | 0.95 | 0.972 | -0.731 | -0.425 | 1.044 | 0.956 | -3.857 | -15.433 | 44.183 | 4.077 | -9.696 | -8.195 | -1.864 | -2.805 | -0.871 | -1.399 | -1.545 | -4.438 | -0.58 | -1.43 | -1.765 | -1.771 | -11.998 | 16.771 | -1.214 | 3.752 | -0.644 | -0.091 | -0.208 | -0.563 | -0.305 | -0.127 | 0.358 |
| Total Other Income Expenses Net
| 474.511 | 130.241 | 44.199 | -30.401 | -50.99 | -132.368 | -272.901 | -168.003 | 116.905 | 6,182.067 | 1,390.842 | -6,925.918 | 916.003 | 807.534 | 1,437.602 | -265.77 | 632.527 | 616.808 | 1,331.132 | -710.252 | 2,229.705 | 4,715.182 | 4,267.371 | 6,761.919 | 3,864.731 | 3,628.417 | 2,756.3 | -3,483.959 | 293.004 | 524.636 | 176.207 | 736.391 | -26.643 | 378.687 | -250.902 | -394.395 | 1,578.177 | 629.827 | 1,072.795 | 1,258.628 | 439.46 | 850.781 | -702.238 | 798.703 | 1,976.787 | 381.826 | 197.084 |
| Income Before Tax
| 22,292.925 | 13,401.223 | -24,859.675 | 52,628.308 | -4,965.473 | -3,090.018 | -19,780 | 31,760.472 | 10,489.034 | 29,902.776 | -18,870.28 | 3,417.299 | -20,973.851 | 54,484.028 | 42,349.849 | 57,183.421 | -548.096 | 36.195 | -65,201.203 | 38,180.817 | 986.806 | 3,003.126 | 1,973.351 | 4,339.776 | 1,984.28 | 2,352.202 | 2,261.123 | -4,432.985 | -10.156 | 109.014 | -317.166 | -679.309 | -189.907 | -62.766 | -641.648 | -845.893 | 1,055.294 | -104.338 | 620.018 | -205.564 | 196.012 | 794.511 | -810.918 | 486.002 | 1,770.705 | 309.278 | 429.943 |
| Income Before Tax Ratio
| 0.808 | 0.725 | 1.347 | 0.913 | -7.01 | -0.698 | 1.532 | 0.73 | 0.71 | 1.068 | 1.092 | 0.198 | 1.005 | 0.851 | 0.983 | 0.967 | -0.339 | 0.026 | 1.023 | 0.939 | 3.063 | 27.071 | -38.007 | -7.306 | 10.231 | 15.105 | 8.51 | -13.103 | -0.029 | 0.367 | -0.993 | -2.129 | -0.675 | -0.203 | -2.899 | -3.317 | 24.215 | 2.384 | 1.662 | 0.527 | 0.518 | 1.287 | -1.549 | 0.875 | 2.62 | 0.542 | 0.661 |
| Income Tax Expense
| 1,639.567 | 619.72 | -493.367 | 1,620.987 | -1,128.013 | -1,465.579 | -1,368.429 | -857.006 | -768.02 | -776.858 | -560.699 | 1,366.083 | 0 | -2,468.369 | -303.997 | 192.373 | 475.238 | 349.161 | 286.965 | 302.246 | 25.303 | 57.186 | 439.777 | 327.647 | 461.238 | 367.112 | 2,756.3 | 0.267 | 112.595 | 10.407 | 164.688 | 189.588 | 52.104 | 138.854 | 39.822 | 399.932 | 263.396 | 67.064 | 161.791 | 40.471 | 35.076 | 178.055 | 216.069 | 608.146 | 443.1 | 48.086 | 83.943 |
| Net Income
| 20,653.353 | 12,781.502 | -24,366.308 | 51,007.32 | -3,837.46 | -1,624.439 | -18,411.571 | 32,617.478 | 11,257.054 | 30,679.634 | -18,309.581 | 2,051.216 | -20,973.851 | 56,952.397 | 42,653.846 | 57,414.392 | -111.448 | 385.353 | -64,914.241 | 38,499.106 | 996.044 | 3,060.304 | 2,413.118 | 4,012.091 | 2,445.517 | 2,719.314 | 2,261.123 | -4,432.717 | -122.751 | 119.421 | -152.478 | -868.897 | -137.802 | 76.088 | -601.827 | -445.961 | 791.898 | -37.274 | 458.227 | -165.093 | 160.936 | 616.456 | -594.849 | 1,094.149 | 1,327.605 | 261.192 | 346 |
| Net Income Ratio
| 0.748 | 0.691 | 1.32 | 0.885 | -5.418 | -0.367 | 1.426 | 0.75 | 0.762 | 1.096 | 1.06 | 0.119 | 1.005 | 0.889 | 0.99 | 0.971 | -0.069 | 0.282 | 1.018 | 0.946 | 3.091 | 27.586 | -46.477 | -6.754 | 12.61 | 17.462 | 8.51 | -13.102 | -0.353 | 0.402 | -0.478 | -2.724 | -0.49 | 0.246 | -2.719 | -1.749 | 18.171 | 0.851 | 1.228 | 0.423 | 0.426 | 0.999 | -1.137 | 1.969 | 1.964 | 0.458 | 0.532 |
| EPS
| 13.01 | 8.1 | -15.44 | 32.61 | -2.48 | -1.05 | -11.88 | 21.05 | 7.38 | 20.36 | -12.22 | 1.37 | -13.99 | 38 | 28.46 | 38.31 | -0.074 | 0.28 | -40.55 | 21.57 | 0.56 | 1.71 | 1.35 | 2.25 | 1.37 | 1.52 | 1.27 | -0.71 | -0.48 | 0.47 | -0.087 | -3.41 | -0.54 | 0.3 | -2 | -1.53 | 3.11 | -0.15 | 1.8 | -0.65 | 0.63 | 2.42 | -2.33 | 4.29 | 5.21 | 1.02 | 1.36 |
| EPS Diluted
| 13.01 | 8.1 | -15.44 | 32.61 | -2.48 | -1.05 | -11.88 | 21.05 | 7.38 | 20.36 | -12.22 | 1.37 | -13.99 | 38 | 28.46 | 38.31 | -0.074 | 0.28 | -40.55 | 21.57 | 0.56 | 1.71 | 1.35 | 2.25 | 1.37 | 1.52 | 1.27 | -0.71 | -0.48 | 0.47 | -0.087 | -3.41 | -0.54 | 0.3 | -2 | -1.53 | 3.11 | -0.15 | 1.8 | -0.65 | 0.63 | 2.42 | -2.33 | 4.29 | 5.21 | 1.02 | 1.36 |
| EBITDA
| 22,729.643 | 13,638.129 | -24,536.904 | 53,026.321 | -4,425.237 | -2,449.239 | -19,043.71 | 31,928.475 | 10,738.022 | 24,063.617 | -18,574.54 | 10,498.17 | -21,809.696 | 53,740.237 | 40,960.769 | 157.574 | 1,544.412 | 1,315.127 | 1,905.059 | -89.717 | 2,264.246 | 4,829.546 | 5,146.915 | 6,761.881 | 4,787.206 | 4,362.64 | 2,756.3 | -3,483.424 | 293.004 | 545.449 | 505.583 | 736.391 | 77.566 | 656.395 | -171.258 | 405.469 | 1,578.177 | 763.955 | 1,072.795 | 1,339.57 | 439.46 | 850.781 | -270.1 | 2,014.995 | 1,976.787 | 381.826 | 197.084 |
| EBITDA Ratio
| 0.823 | 0.738 | 1.329 | 0.92 | -6.247 | -0.554 | 1.475 | 0.734 | 0.727 | 0.859 | 1.075 | 0.607 | 1.045 | 0.839 | 0.951 | 0.003 | 0.956 | 0.962 | -0.03 | -0.002 | 7.027 | 43.534 | -99.131 | -11.383 | 24.684 | 28.015 | 10.374 | -10.297 | 0.842 | 1.836 | 1.583 | 2.308 | 0.276 | 2.126 | -0.774 | 1.59 | 36.213 | -17.452 | 2.876 | -3.433 | 1.162 | 1.379 | -0.516 | 3.627 | 2.925 | 0.669 | 0.303 |