PT Distribusi Voucher Nusantara Tbk (DIVA.JK)
IDR 106.0
(32.5%)
IDR 106.0
(32.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3853.43 Billion | 4868.38 Billion | 4852.11 Billion | 3687.86 Billion | 3550.04 Billion | 1487.29 Billion |
| Cost of Revenue | 3765.09 Billion | 4758.93 Billion | 4735.03 Billion | 3598.42 Billion | 3447.37 Billion | 1424.37 Billion |
| Gross Profit | 88.34 Billion | 109.44 Billion | 117.08 Billion | 89.43 Billion | 102.67 Billion | 62.92 Billion |
| Operating Expenses | 92.18 Billion | 93.64 Billion | 115.57 Billion | 66.96 Billion | 59.97 Billion | 39.76 Billion |
| Selling, General and Administrative Expenses | 74.83 Billion | 15.22 Billion | 14.39 Billion | 13.24 Billion | 14.5 Billion | 11.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.78 Billion | 78.41 Billion | 101.18 Billion | 53.71 Billion | 45.46 Billion | 273.39 Million |
| Cost and Expenses | 3843.71 Billion | 4852.57 Billion | 4850.6 Billion | 3665.38 Billion | 3507.34 Billion | 1464.13 Billion |
| Operating Income | 9.72 Billion | 19.61 Billion | 6.52 Billion | 30.09 Billion | 58.67 Billion | 23.15 Billion |
| Interest Expense | 4.9 Billion | 6.45 Billion | 10.66 Billion | 13.71 Billion | 7.6 Billion | 9.81 Billion |
| Income Tax Expense | 4.48 Billion | 4.57 Billion | -330.39 Million | 3.62 Billion | 10.32 Billion | 4.21 Billion |
| Earnings before Tax | -1268.46 Billion | 13 Billion | 1266.09 Billion | 67.99 Billion | 108.71 Billion | 16.55 Billion |
| Net Income | -1277.69 Billion | 8.43 Billion | 1260.03 Billion | 65.8 Billion | 93.63 Billion | 9.84 Billion |
| Earnings Per Share Basic | -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 |
| Earnings Per Share Diluted | -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.41 Billion | 1.41 Billion | 1.39 Billion | 1.42 Billion | 386.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.41 Billion | 1.41 Billion | 1.39 Billion | 1.42 Billion | 386.57 Million |
| Gross Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 |
| EBIT Margin | -0.32 | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 |
| Profit Margin | -0.33 | 0.00 | 0.26 | 0.02 | 0.03 | 0.01 |
| EBITDA | -1248.04 Billion | 22.62 Billion | 42.81 Billion | 38.81 Billion | 121.74 Billion | 28.51 Billion |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1024.15 Billion | 1181.88 Billion | 1001.65 Billion | 1013.71 Billion | 3853.43 Billion | 964.03 Billion |
| Cost of Revenue | 979.08 Billion | 1145.13 Billion | 972.1 Billion | 990.18 Billion | 3765.09 Billion | 941.64 Billion |
| Gross Profit | 45.07 Billion | 36.75 Billion | 29.54 Billion | 23.53 Billion | 88.34 Billion | 22.39 Billion |
| Operating Expenses | 31.85 Billion | 37.02 Billion | 22.87 Billion | 21.35 Billion | 78.62 Billion | 22.39 Billion |
| Selling, General and Administrative Expenses | 31.86 Billion | 35.39 Billion | 2.36 Billion | 20.25 Billion | - | 2.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.63 Million | -1.62 Billion | -433.64 Million | -1.09 Billion | -3.78 Billion | -233.91 Million |
| Cost and Expenses | 1010.94 Billion | 1182.16 Billion | 994.98 Billion | 1011.53 Billion | 3843.71 Billion | 964.04 Billion |
| Operating Income | 13.21 Billion | -274.11 Million | 6.67 Billion | 2.18 Billion | 9.72 Billion | -5.04 Million |
| Interest Expense | 1.48 Billion | 2.37 Billion | 1.11 Billion | 1.01 Billion | 4.9 Billion | 1.33 Billion |
| Income Tax Expense | 3.03 Billion | 62.4 Million | 1.54 Billion | 1.1 Billion | 4.48 Billion | 532.27 Million |
| Earnings before Tax | 32.47 Billion | -78.53 Billion | -165.44 Billion | -511.08 Billion | -1268.46 Billion | -239.75 Billion |
| Net Income | 24.33 Billion | -78.85 Billion | -168.24 Billion | -514.82 Billion | -1277.69 Billion | -241.54 Billion |
| Earnings Per Share Basic | 17.38 | -56.33 | -120.18 | -367.73 | - | -172.53 |
| Earnings Per Share Diluted | 17.38 | -56.33 | -120.18 | -367.73 | - | -172.53 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBIT Margin | 0.04 | 0.00 | 0.01 | 0.01 | - | 0.00 |
| Profit Margin | 0.02 | -0.07 | -0.17 | -0.51 | -0.33 | -0.25 |
| EBITDA | 38.75 Billion | 4.85 Billion | 10.93 Billion | 5.71 Billion | - | 4.69 Billion |
| Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | 0.00 | 0.00 | -0.00 |
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