PT Dian Swastatika Sentosa Tbk (DSSA.JK)
IDR 37675.0
(-2.77%)
IDR 37675.0
(-2.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.01 Billion | 5.95 Billion | 2.16 Billion | 1.5 Billion | 1.66 Billion | 1.76 Billion |
| Cost of Revenue | 2.94 Billion | 3.31 Billion | 1.26 Billion | 979.39 Million | 1.08 Billion | 1.14 Billion |
| Gross Profit | 2.07 Billion | 2.64 Billion | 902.11 Million | 527.92 Million | 580.36 Million | 628.73 Million |
| Operating Expenses | 805.13 Million | 860.9 Million | 404.97 Million | 354.28 Million | 342.49 Million | 299.33 Million |
| Selling, General and Administrative Expenses | 805.13 Million | 587.48 Million | 281.42 Million | 252.66 Million | 245.95 Million | 203.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 273.41 Million | 123.55 Million | 101.61 Million | 96.53 Million | 1.45 Million |
| Cost and Expenses | 3.75 Billion | 4.17 Billion | 1.66 Billion | 1.33 Billion | 1.42 Billion | 1.43 Billion |
| Operating Income | 1.25 Billion | 1.78 Billion | 450.55 Million | 173.64 Million | 237.87 Million | 329.4 Million |
| Interest Expense | 107.45 Million | 158.88 Million | 69.34 Million | 87.91 Million | 102.37 Million | 89.48 Million |
| Income Tax Expense | 315.75 Million | 302.18 Million | 114.03 Million | 52.47 Million | 61.33 Million | 73.56 Million |
| Earnings before Tax | 1.18 Billion | 1.6 Billion | 379.37 Million | -5.41 Million | 132.99 Million | 194.31 Million |
| Net Income | 426.17 Million | 1.3 Billion | 265.33 Million | -57.89 Million | 71.65 Million | 89.35 Million |
| Earnings Per Share Basic | 0.06 | 0.08 | 0.02 | -0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.06 | 0.08 | 0.02 | -0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 7.19 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.19 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion | 7.7 Billion |
| Gross Margin | 0.41 | 0.44 | 0.42 | 0.35 | 0.35 | 0.36 |
| EBIT Margin | 0.29 | 0.30 | 0.21 | 0.11 | 0.14 | 0.18 |
| Profit Margin | 0.08 | 0.22 | 0.12 | -0.04 | 0.04 | 0.05 |
| EBITDA | 1.45 Billion | 2.02 Billion | 576.81 Million | 237.85 Million | 284.68 Million | 374.95 Million |
| Earnings Before Tax Margin | 0.25 | 0.30 | 0.21 | 0.12 | 0.14 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 723.94 Million | 796.78 Million | 5.01 Billion | 921.34 Million | 905.34 Million | 1.41 Billion |
| Cost of Revenue | 401.14 Million | 428.66 Million | 2.94 Billion | 577.52 Million | 611.85 Million | 768.96 Million |
| Gross Profit | 322.79 Million | 368.11 Million | 2.07 Billion | 343.82 Million | 293.48 Million | 643.56 Million |
| Operating Expenses | 126.64 Million | 135.77 Million | 817.47 Million | 158.07 Million | 175.93 Million | 244.78 Million |
| Selling, General and Administrative Expenses | 84.31 Million | 98.52 Million | - | 123.62 Million | 124.18 Million | 169.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.87 Thousand | -1.25 Million | -12.88 Million | -6.41 Million | 1.86 Million | 6.33 Million |
| Cost and Expenses | 527.79 Million | 564.44 Million | 3.75 Billion | 735.6 Million | 787.79 Million | 1.01 Billion |
| Operating Income | 196.14 Million | 232.33 Million | 1.25 Billion | 185.74 Million | 117.54 Million | 398.78 Million |
| Interest Expense | 11.06 Million | 9.91 Million | 107.45 Million | 6.04 Million | 19.98 Million | 40.74 Million |
| Income Tax Expense | 36.5 Million | 50.38 Million | 315.75 Million | 55.23 Million | 4.62 Million | 122.49 Million |
| Earnings before Tax | 195.46 Million | 238.1 Million | 1.18 Billion | 170.97 Million | 100.67 Million | 403.84 Million |
| Net Income | 87.08 Million | 102.83 Million | 426.17 Million | 50.35 Million | 57.63 Million | 140.43 Million |
| Earnings Per Share Basic | 0.14 | 2611.19 | - | 0.05 | 0.19 | 0.18 |
| Earnings Per Share Diluted | 0.14 | 2611.19 | - | 0.05 | 0.19 | 0.18 |
| Weighted Average Shares Outstanding | 616.44 Million | 616.44 Million | 719.31 Million | 1.02 Billion | 308.23 Million | 770.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 616.44 Million | 616.44 Million | 719.31 Million | 1.02 Billion | 308.23 Million | 770.55 Million |
| Gross Margin | 0.45 | 0.46 | 0.41 | 0.37 | 0.32 | 0.46 |
| EBIT Margin | 0.29 | 0.32 | - | 0.20 | 0.14 | 0.32 |
| Profit Margin | 0.12 | 0.13 | 0.08 | 0.05 | 0.06 | 0.10 |
| EBITDA | 210.19 Million | 252.68 Million | - | 181.57 Million | 123.38 Million | 448.37 Million |
| Earnings Before Tax Margin | 0.27 | 0.29 | 0.25 | 0.20 | 0.13 | 0.28 |
ANDE
WELCORP
FBIOP
TRNLY
1996
CHEMM