PT Dua Putra Utama Makmur Tbk (DPUM.JK)
IDR 66.0
(10.0%)
IDR 66.0
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 920 Billion | 723.8 Billion | 173.84 Billion | 137.11 Billion | 384.69 Billion | 962.18 Billion |
| Cost of Revenue | 921.37 Billion | 749.58 Billion | 245.39 Billion | 259.2 Billion | 768.54 Billion | 839.91 Billion |
| Gross Profit | -1.36 Billion | -25.78 Billion | -71.55 Billion | -122.08 Billion | -383.84 Billion | 122.27 Billion |
| Operating Expenses | 91.1 Billion | 59.77 Billion | 25.56 Billion | 22.66 Billion | 36.41 Billion | 34.26 Billion |
| Selling, General and Administrative Expenses | 9.72 Billion | 9.34 Billion | 4.25 Billion | 4.51 Billion | 12.6 Billion | 19.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 75.5 Billion | 50.42 Billion | 21.3 Billion | 18.14 Billion | 23.8 Billion | 228.7 Million |
| Cost and Expenses | 1006.61 Billion | 809.35 Billion | 270.95 Billion | 281.86 Billion | 804.95 Billion | 874.17 Billion |
| Operating Income | -86.6 Billion | -44.61 Billion | -97.11 Billion | -144.74 Billion | -420.26 Billion | 88.01 Billion |
| Interest Expense | 2.9 Billion | 11.41 Billion | 3.76 Billion | 65.1 Billion | 37.57 Billion | 61.3 Billion |
| Income Tax Expense | 52.81 Billion | -13.73 Billion | -22.89 Billion | -91.21 Billion | -108.89 Billion | 3.23 Billion |
| Earnings before Tax | -89.48 Billion | -59.46 Billion | -102.48 Billion | -466.14 Billion | -443.73 Billion | 11.72 Billion |
| Net Income | -142.29 Billion | -45.72 Billion | -79.59 Billion | -374.93 Billion | -334.84 Billion | 8.48 Billion |
| Earnings Per Share Basic | -34.08 | -10.98 | -19.11 | -90.03 | -80.40 | 2.04 |
| Earnings Per Share Diluted | -34.08 | -10.98 | -19.11 | -90.03 | -80.40 | 2.03 |
| Weighted Average Shares Outstanding | 4.17 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.17 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion | 4.16 Billion | 4.17 Billion |
| Gross Margin | -0.00 | -0.04 | -0.41 | -0.89 | -1.00 | 0.13 |
| EBIT Margin | -0.06 | -0.12 | -0.55 | -2.90 | -1.02 | 0.09 |
| Profit Margin | -0.15 | -0.06 | -0.46 | -2.73 | -0.87 | 0.01 |
| EBITDA | -52.42 Billion | -10.81 Billion | -61.46 Billion | -361.5 Billion | -363.89 Billion | 128.89 Billion |
| Earnings Before Tax Margin | -0.09 | -0.06 | -0.56 | -1.06 | -1.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 333.73 Billion | 220.82 Billion | 221.26 Billion | 313.93 Billion | 920 Billion | 271.01 Billion |
| Cost of Revenue | 326.27 Billion | 221.25 Billion | 217.63 Billion | 316.99 Billion | 921.98 Billion | 263.73 Billion |
| Gross Profit | 7.45 Billion | -430.57 Million | 3.62 Billion | -3.05 Billion | -1.98 Billion | 7.27 Billion |
| Operating Expenses | 3.58 Billion | 3.48 Billion | 4.03 Billion | -5.87 Billion | 1.25 Billion | 8.71 Billion |
| Selling, General and Administrative Expenses | 3.58 Billion | 3.48 Billion | 2.35 Billion | 2.69 Billion | - | 2.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 90.87 Million | 901.78 Million | 5.87 Billion | 5.87 Billion | 3.23 Billion |
| Cost and Expenses | 329.86 Billion | 224.73 Billion | 221.66 Billion | 303.27 Billion | 923.24 Billion | 272.45 Billion |
| Operating Income | 3.87 Billion | -3.91 Billion | -1.03 Billion | 10.66 Billion | -3.23 Billion | -1.45 Billion |
| Interest Expense | 1.02 Billion | 1.04 Billion | 814.74 Million | 638.56 Million | 2.44 Billion | 1.8 Billion |
| Income Tax Expense | -186.37 Million | 4.00 | -35.49 Million | 56.83 Billion | 52.81 Billion | -7.48 Million |
| Earnings before Tax | 2.66 Billion | -724.16 Million | -1.88 Billion | -72.66 Billion | -89.48 Billion | 2.52 Billion |
| Net Income | 2.66 Billion | -724.16 Million | -1.88 Billion | -129.5 Billion | -142.29 Billion | 2.52 Billion |
| Earnings Per Share Basic | 0.64 | -0.17 | -0.45 | -44.41 | - | 0.61 |
| Earnings Per Share Diluted | 0.64 | -0.17 | -0.45 | -44.41 | - | 0.61 |
| Weighted Average Shares Outstanding | 4.16 Billion | 4.16 Billion | 4.17 Billion | 2.91 Billion | 2.91 Billion | 4.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.16 Billion | 4.16 Billion | 4.17 Billion | 2.91 Billion | 2.91 Billion | 4.16 Billion |
| Gross Margin | 0.02 | -0.00 | 0.02 | -0.01 | -0.00 | 0.03 |
| EBIT Margin | 0.03 | 0.02 | -0.00 | 0.06 | - | 0.03 |
| Profit Margin | 0.01 | -0.00 | -0.01 | -0.41 | -0.15 | 0.01 |
| EBITDA | 11.67 Billion | 4.46 Billion | -689.04 Million | 17.8 Billion | - | 8.63 Billion |
| Earnings Before Tax Margin | 0.01 | -0.02 | -0.00 | 0.03 | -0.00 | -0.01 |
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