PT Duta Intidaya Tbk (DAYA.JK)
IDR 925.0
(0.0%)
IDR 925.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1546 Billion | 1161.58 Billion | 971.29 Billion | 886.24 Billion | 1094.83 Billion | 547.32 Billion |
| Cost of Revenue | 1067.5 Billion | 862.98 Billion | 724.28 Billion | 665 Billion | 799.2 Billion | 319.81 Billion |
| Gross Profit | 478.49 Billion | 298.6 Billion | 247 Billion | 221.23 Billion | 295.63 Billion | 227.5 Billion |
| Operating Expenses | 329.74 Billion | 308.06 Billion | 258.13 Billion | 244.87 Billion | 267.34 Billion | 222.31 Billion |
| Selling, General and Administrative Expenses | 329.74 Billion | 308.06 Billion | 258.13 Billion | 244.87 Billion | 267.34 Billion | 222.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1397.25 Billion | 1171.05 Billion | 982.41 Billion | 909.87 Billion | 1066.54 Billion | 542.13 Billion |
| Operating Income | 148.74 Billion | -9.46 Billion | -11.12 Billion | -23.63 Billion | 28.28 Billion | 5.19 Billion |
| Interest Expense | 21.74 Billion | 28.1 Billion | 31.88 Billion | 22.66 Billion | 18.11 Billion | 3.36 Billion |
| Income Tax Expense | 8.54 Billion | 1.08 Billion | 4.29 Billion | 2.83 Billion | -5.89 Billion | -2.75 Billion |
| Earnings before Tax | -7.64 Billion | -38.93 Billion | -47.41 Billion | -45.98 Billion | 12.64 Billion | 2.44 Billion |
| Net Income | -16.18 Billion | -40.02 Billion | -51.7 Billion | -48.81 Billion | 18.53 Billion | 5.19 Billion |
| Earnings Per Share Basic | -6.69 | -16.53 | -21.36 | -20.17 | 7.66 | 2.15 |
| Earnings Per Share Diluted | -6.69 | -16.53 | -21.36 | -20.17 | 7.66 | 2.15 |
| Weighted Average Shares Outstanding | 2.41 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.41 Billion |
| Gross Margin | 0.31 | 0.26 | 0.25 | 0.25 | 0.27 | 0.42 |
| EBIT Margin | 0.04 | 0.10 | 0.11 | 0.10 | 0.10 | 0.04 |
| Profit Margin | -0.01 | -0.03 | -0.05 | -0.06 | 0.02 | 0.01 |
| EBITDA | 58.16 Billion | 121.19 Billion | 104.24 Billion | 86.36 Billion | 110.36 Billion | 21.36 Billion |
| Earnings Before Tax Margin | 0.10 | -0.01 | -0.01 | -0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 526.35 Billion | 506.68 Billion | 439.08 Billion | 1546 Billion | 449.25 Billion | 394.54 Billion |
| Cost of Revenue | 384.9 Billion | 335.29 Billion | 323.18 Billion | 1153.48 Billion | 338.03 Billion | 299.53 Billion |
| Gross Profit | 141.45 Billion | 171.38 Billion | 115.89 Billion | 392.51 Billion | 111.21 Billion | 95 Billion |
| Operating Expenses | 124.12 Billion | 105.58 Billion | 103.39 Billion | 380.24 Billion | 92.71 Billion | 99.13 Billion |
| Selling, General and Administrative Expenses | 124.12 Billion | 105.58 Billion | 103.39 Billion | - | 92.71 Billion | 99.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 509.03 Billion | 440.88 Billion | 426.58 Billion | 1533.73 Billion | 430.75 Billion | 398.67 Billion |
| Operating Income | 17.32 Billion | 65.8 Billion | 12.5 Billion | 12.26 Billion | 18.5 Billion | -4.13 Billion |
| Interest Expense | 6.33 Billion | 6.83 Billion | - | 21.74 Billion | - | 7.77 Billion |
| Income Tax Expense | 3.18 Billion | 3.93 Billion | 1.51 Billion | 8.54 Billion | 4.24 Billion | 4.31 Billion |
| Earnings before Tax | 12.03 Billion | 16.42 Billion | 6.09 Billion | -7.64 Billion | 17.22 Billion | -11.72 Billion |
| Net Income | 8.85 Billion | 12.49 Billion | 4.58 Billion | -16.18 Billion | 12.97 Billion | -16.04 Billion |
| Earnings Per Share Basic | 3.66 | 5.16 | 1.89 | - | 5.36 | -6.63 |
| Earnings Per Share Diluted | 3.66 | 5.16 | 1.89 | - | 5.36 | -6.63 |
| Weighted Average Shares Outstanding | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion |
| Gross Margin | 0.27 | 0.34 | 0.26 | 0.25 | 0.25 | 0.24 |
| EBIT Margin | 0.09 | 0.07 | 0.10 | - | 0.11 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.01 | -0.01 | 0.03 | -0.04 |
| EBITDA | 49 Billion | 36.27 Billion | 43.29 Billion | - | 48.71 Billion | 25.91 Billion |
| Earnings Before Tax Margin | 0.03 | 0.13 | 0.03 | 0.01 | 0.04 | -0.01 |
BANK
GNLN
ALRM
200012
LION
0422