PT Delta Dunia Makmur Tbk (DOID.JK)
IDR 550.0
(-8.26%)
IDR 550.0
(-8.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.55 Billion | 910.54 Million | 601.69 Million | 881.81 Million | 892.45 Million |
| Cost of Revenue | 1.58 Billion | 1.34 Billion | 775.68 Million | 549.69 Million | 739.16 Million | 676.82 Million |
| Gross Profit | 246.45 Million | 203.75 Million | 134.85 Million | 51.99 Million | 142.64 Million | 215.63 Million |
| Operating Expenses | 94.51 Million | 72.43 Million | 53.03 Million | 32.29 Million | 54.22 Million | 51.72 Million |
| Selling, General and Administrative Expenses | 94.51 Million | 70.61 Million | 51.19 Million | 29.89 Million | 16.48 Million | 15.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 72.43 Million | 53.03 Million | 32.29 Million | 37.74 Million | -645.46 Thousand |
| Cost and Expenses | 1.68 Billion | 1.42 Billion | 828.71 Million | 581.98 Million | 793.39 Million | 728.54 Million |
| Operating Income | 151.85 Million | 105.02 Million | 61.1 Million | 22.04 Million | 88.85 Million | 164 Million |
| Interest Expense | 81.92 Million | 64.38 Million | 48.6 Million | 46.94 Million | 54.82 Million | 51.91 Million |
| Income Tax Expense | 24.36 Million | 11.78 Million | 7.73 Million | -926.11 Thousand | 14.39 Million | 32.25 Million |
| Earnings before Tax | 60.37 Million | 40.42 Million | 8.01 Million | -24.36 Million | 34.87 Million | 107.9 Million |
| Net Income | 36.01 Million | 28.63 Million | 280.54 Thousand | -23.43 Million | 20.48 Million | 75.64 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 7.53 Billion | 7.66 Billion | 8.62 Billion | 8.61 Billion | 8.61 Billion | 8.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.53 Billion | 7.66 Billion | 8.68 Billion | 8.66 Billion | 8.63 Billion | 8.58 Billion |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.09 | 0.16 | 0.24 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.04 | 0.10 | 0.18 |
| Profit Margin | 0.02 | 0.02 | 0.00 | -0.04 | 0.02 | 0.08 |
| EBITDA | 146.73 Million | 108.9 Million | 58.35 Million | 24.61 Million | 92.02 Million | 161.75 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.04 | 0.10 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 428.75 Million | 426.22 Million | 469.97 Million | 1.83 Billion | 506.26 Million | 447.57 Million |
| Cost of Revenue | 392.12 Million | 388.99 Million | 405.21 Million | 1.58 Billion | 421.2 Million | 388.59 Million |
| Gross Profit | 36.62 Million | 37.22 Million | 64.76 Million | 246.45 Million | 85.06 Million | 58.98 Million |
| Operating Expenses | 21.57 Million | 21.62 Million | 24.68 Million | 99.68 Million | 25.79 Million | 25.43 Million |
| Selling, General and Administrative Expenses | 20.36 Million | 20.32 Million | 22.88 Million | - | 28.01 Million | 23.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.13 Million | 1.05 Million | -661.4 Thousand | -1.59 Million | -1.24 Million | -262.82 Thousand |
| Cost and Expenses | 413.69 Million | 410.62 Million | 429.89 Million | 1.68 Billion | 446.99 Million | 414.03 Million |
| Operating Income | 15.05 Million | 7.17 Million | 55.57 Million | 148.28 Million | 44.16 Million | 29.47 Million |
| Interest Expense | 20.87 Million | 24.63 Million | 20.55 Million | 81.92 Million | 21.36 Million | 21.11 Million |
| Income Tax Expense | -60.47 Thousand | -5.17 Million | 11.14 Million | 24.36 Million | 6.24 Million | 5.62 Million |
| Earnings before Tax | -7.56 Million | -24.25 Million | 25.48 Million | 60.37 Million | 22.98 Million | 11.17 Million |
| Net Income | -7.5 Million | -19.08 Million | 14.34 Million | 36.01 Million | 16.73 Million | 5.54 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 7.84 Billion | 7.33 Billion | 7.34 Billion | 7.53 Billion | 7.33 Billion | 7.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.84 Billion | 7.33 Billion | 7.33 Billion | 7.53 Billion | 7.58 Billion | 7.37 Billion |
| Gross Margin | 0.09 | 0.09 | 0.14 | 0.13 | 0.17 | 0.13 |
| EBIT Margin | 0.03 | 0.02 | 0.12 | - | 0.09 | 0.07 |
| Profit Margin | -0.02 | -0.04 | 0.03 | 0.02 | 0.03 | 0.01 |
| EBITDA | 13.75 Million | 8.41 Million | 56.71 Million | - | 45.3 Million | 31.11 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.12 | 0.08 | 0.09 | 0.07 |
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