PT Dosni Roha Indonesia Tbk
IDX:ZBRA.JK
91 (IDR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,724,458.04 | 2,958,367.548 | 3,497,365.179 | 14,697.201 | 15,703.03 | 17,662.806 | 15,874.292 | 12,170.263 | 21,728.697 | 14,281.645 | 13,924.017 | 19,598.928 | 19,854.226 | 23,175.576 | 23,827.772 |
| Cost of Revenue
| 1,446,482.629 | 2,607,505.06 | 3,010,499.286 | 12,177.967 | 12,184.012 | 15,091.489 | 13,833.16 | 12,066.591 | 20,787.251 | 13,954.822 | 13,694.297 | 18,047.151 | 17,627.1 | 21,877.727 | 23,513.357 |
| Gross Profit
| 277,975.41 | 350,862.487 | 486,865.892 | 2,519.235 | 3,519.019 | 2,571.317 | 2,041.132 | 103.673 | 941.445 | 326.823 | 229.72 | 1,551.777 | 2,227.126 | 1,297.849 | 314.415 |
| Gross Profit Ratio
| 0.161 | 0.119 | 0.139 | 0.171 | 0.224 | 0.146 | 0.129 | 0.009 | 0.043 | 0.023 | 0.016 | 0.079 | 0.112 | 0.056 | 0.013 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44,266.147 | 39,536.924 | 47,759.999 | 1,156.068 | 651.469 | 382.336 | 973.579 | 1,458.571 | 0 | 0 | 0 | 0 | 0 | 2,548.536 | 2,819.544 |
| Selling & Marketing Expenses
| 45,481.59 | 47,864.402 | 53,181.629 | 2,697.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 355,436.035 | 87,401.326 | 100,941.628 | 3,853.498 | 651.469 | 382.336 | 973.579 | 1,458.571 | 5,150.692 | 6,077.37 | 7,125.232 | 8,165.006 | 0 | 2,548.536 | 2,819.544 |
| Other Expenses
| -26,421.119 | 242,389.295 | 240,033.874 | 4,170.906 | 3,116.22 | 221.354 | 5,178.581 | -1,191.005 | -741.641 | -548.47 | -539.028 | 333.679 | -2,348.841 | -2,703.414 | -2,340.911 |
| Operating Expenses
| 329,014.915 | 329,790.62 | 340,975.502 | 4,170.906 | 3,767.689 | 3,197.502 | 4,628.652 | 5,936.036 | 5,277.09 | 6,867.78 | 7,731.934 | 7,847.975 | 9,109.794 | 10,647.878 | 10,548.073 |
| Operating Income
| 23,318.52 | 15,386.518 | 141,486.176 | -1,651.671 | -248.67 | -438.037 | -2,181.86 | -5,698.804 | -4,335.644 | -8,818.991 | -7,257.007 | -6,296.199 | -6,882.668 | -9,350.029 | -10,233.659 |
| Operating Income Ratio
| 0.014 | 0.005 | 0.04 | -0.112 | -0.016 | -0.025 | -0.137 | -0.468 | -0.2 | -0.618 | -0.521 | -0.321 | -0.347 | -0.403 | -0.429 |
| Total Other Income Expenses Net
| -162,994.022 | -125,139.655 | -109,746.215 | -2.053 | -1,190.769 | -212.645 | 2,604.95 | -6,803.245 | -3,706.037 | -3,090.549 | 0 | -719.556 | -2,987.507 | -3,094.326 | -1,878.373 |
| Income Before Tax
| -139,675.502 | -109,753.137 | 31,739.961 | -2,354.728 | -1,439.44 | -650.682 | 423.09 | -12,502.049 | -8,041.681 | -8,818.991 | -7,257.007 | -7,015.755 | -9,870.175 | -12,444.354 | -12,112.032 |
| Income Before Tax Ratio
| -0.081 | -0.037 | 0.009 | -0.16 | -0.092 | -0.037 | 0.027 | -1.027 | -0.37 | -0.618 | -0.521 | -0.358 | -0.497 | -0.537 | -0.508 |
| Income Tax Expense
| 5,078.188 | 2,555.174 | 5,597.963 | -726.318 | -445.149 | -180.127 | 47.574 | 139.516 | 309.693 | 180.924 | 676.077 | 1,683.924 | -536.021 | -2,890.339 | -4,470.025 |
| Net Income
| -138,619.944 | -112,308.311 | 29,029.88 | -1,628.41 | -994.291 | -467.668 | 382.583 | -12,606.646 | -8,401.035 | -9,069.089 | -7,738.478 | -8,746.64 | -8,946.362 | -9,423.393 | -7,658.946 |
| Net Income Ratio
| -0.08 | -0.038 | 0.008 | -0.111 | -0.063 | -0.026 | 0.024 | -1.036 | -0.387 | -0.635 | -0.556 | -0.446 | -0.451 | -0.407 | -0.321 |
| EPS
| -55.21 | -44.73 | 18.74 | -1.56 | -0.95 | -0.45 | 0.36 | -12.06 | -8.04 | -8.67 | -9.66 | -10.92 | -11.17 | -11.77 | -9.56 |
| EPS Diluted
| -55.21 | -44.73 | 18.74 | -1.56 | -0.95 | -0.45 | 0.36 | -12.06 | -8.04 | -8.67 | -9.66 | -10.92 | -11.17 | -11.77 | -9.56 |
| EBITDA
| 105,458.079 | 67,537.732 | 176,685.081 | -2,046.515 | -123.209 | -297.331 | -2,652.199 | -8,048.888 | -2,109.672 | -4,562.06 | -6,677.208 | -5,655.988 | -3,178.659 | -11,223.871 | -10,726.885 |
| EBITDA Ratio
| 0.061 | 0.021 | 0.049 | -0.102 | -0.008 | -0.024 | 0.19 | -0.554 | -0.097 | -0.468 | -0.538 | -0.289 | -0.451 | -0.476 | -0.482 |