PT Djasa Ubersakti Tbk (PTDU.JK)
IDR 18.0
(-5.26%)
IDR 18.0
(-5.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 118.59 Billion | 154.85 Billion | 244.24 Billion | 48.7 Billion | 121.26 Billion | 178.86 Billion |
| Cost of Revenue | 91.32 Billion | 172.63 Billion | 201.68 Billion | 35.5 Billion | 106.82 Billion | 154.72 Billion |
| Gross Profit | 27.27 Billion | -17.77 Billion | 42.55 Billion | 13.2 Billion | 14.43 Billion | 24.14 Billion |
| Operating Expenses | 12.77 Billion | 19.08 Billion | 26.14 Billion | 9.33 Billion | 31.78 Billion | 20.4 Billion |
| Selling, General and Administrative Expenses | 12.77 Billion | 15.91 Billion | 20.41 Billion | 8.55 Billion | 27.78 Billion | 15.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.16 Billion | -5.72 Billion | -780.89 Million | -4 Billion | -4.9 Billion |
| Cost and Expenses | 104.09 Billion | 191.71 Billion | 227.82 Billion | 44.84 Billion | 138.61 Billion | 175.12 Billion |
| Operating Income | 14.5 Billion | -36.85 Billion | 16.41 Billion | 3.86 Billion | -17.35 Billion | 3.74 Billion |
| Interest Expense | 8.11 Billion | 10.55 Billion | 8.97 Billion | 4.55 Billion | 5.14 Billion | 7.3 Billion |
| Income Tax Expense | 2.65 Billion | 3.05 Billion | 5.65 Billion | 679.78 Million | 304.82 Million | 316.39 Million |
| Earnings before Tax | -31.12 Billion | -65.53 Billion | 3.01 Billion | 2.96 Billion | 3.33 Billion | 6.49 Billion |
| Net Income | -33.77 Billion | -65.52 Billion | 3.01 Billion | 2.97 Billion | 3.02 Billion | 6.17 Billion |
| Earnings Per Share Basic | -34.94 | -67.78 | 3.12 | 3.07 | 2.02 | 4.12 |
| Earnings Per Share Diluted | -34.94 | -67.78 | 3.12 | 3.07 | 2.02 | 4.12 |
| Weighted Average Shares Outstanding | 966.66 Million | 966.66 Million | 966.66 Million | 966.66 Million | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 966.66 Million | 966.66 Million | 966.66 Million | 966.66 Million | 1.5 Billion | 1.5 Billion |
| Gross Margin | 0.23 | -0.11 | 0.17 | 0.27 | 0.12 | 0.14 |
| EBIT Margin | -0.17 | -0.23 | 0.07 | 0.11 | -0.12 | 0.04 |
| Profit Margin | -0.28 | -0.42 | 0.01 | 0.06 | 0.02 | 0.03 |
| EBITDA | -20.73 Billion | -42.66 Billion | 18.88 Billion | 9.06 Billion | -6.65 Billion | 13.84 Billion |
| Earnings Before Tax Margin | 0.12 | -0.24 | 0.07 | 0.08 | -0.14 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.57 Billion | 490.34 Million | 11.82 Billion | 35.77 Billion | 118.59 Billion | 43.79 Billion |
| Cost of Revenue | 515.07 Million | 21.07 Billion | 11.04 Billion | 18.14 Billion | 92.21 Billion | 32.83 Billion |
| Gross Profit | 7.05 Billion | -20.58 Billion | 779.41 Million | 17.63 Billion | 26.37 Billion | 10.96 Billion |
| Operating Expenses | 1.15 Billion | 1.74 Billion | 2.08 Billion | 3.04 Billion | 30.98 Billion | 3.55 Billion |
| Selling, General and Administrative Expenses | 1 Billion | 1.74 Billion | 1.51 Billion | 4.25 Billion | - | 1.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -150.08 Million | -89.29 Million | -574.22 Million | 1.2 Billion | -3 Billion | -1.81 Billion |
| Cost and Expenses | 1.66 Billion | 22.81 Billion | 13.13 Billion | 21.18 Billion | 123.2 Billion | 36.39 Billion |
| Operating Income | 5.9 Billion | -22.32 Billion | -1.3 Billion | 14.58 Billion | -4.6 Billion | 7.4 Billion |
| Interest Expense | 86.74 Million | 156.24 Million | 1.57 Billion | 616.94 Million | 8.11 Billion | 3.33 Billion |
| Income Tax Expense | -110.26 Million | 116.15 Million | 547.37 Million | 1.2 Billion | 2.65 Billion | 1.81 Billion |
| Earnings before Tax | 5.71 Billion | -9.43 Billion | -15.05 Billion | -7.07 Billion | -33.78 Billion | -12.1 Billion |
| Net Income | 5.71 Billion | -9.55 Billion | -15.02 Billion | -7.07 Billion | -33.77 Billion | -12.1 Billion |
| Earnings Per Share Basic | 3.81 | -6.37 | -15.54 | -4.71 | - | -8.07 |
| Earnings Per Share Diluted | 3.81 | -6.37 | -15.54 | -4.71 | - | -8.07 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 966.66 Million | 1.5 Billion | 966.66 Million | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 966.66 Million | 1.5 Billion | 966.66 Million | 1.5 Billion |
| Gross Margin | 0.93 | -41.98 | 0.07 | 0.49 | 0.22 | 0.25 |
| EBIT Margin | 0.79 | -18.61 | -0.10 | 0.41 | - | -0.16 |
| Profit Margin | 0.75 | -19.48 | -1.27 | -0.20 | -0.28 | -0.28 |
| EBITDA | 5.95 Billion | -9.12 Billion | -1.13 Billion | 14.77 Billion | - | -7.02 Billion |
| Earnings Before Tax Margin | 0.78 | -45.54 | -0.11 | 0.41 | -0.04 | 0.17 |
603717
1810
SBC
004960
ITB
003001