See more : PT Bayan Resources Tbk (BYAN.JK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Delta Dunia Makmur Tbk (DOID.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Delta Dunia Makmur Tbk, a leading company in the Coal industry within the Energy sector.
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PT Delta Dunia Makmur Tbk (DOID.JK)
About PT Delta Dunia Makmur Tbk
PT Delta Dunia Makmur Tbk, through its subsidiaries, operates as a coal mining contractor in Indonesia. The company provides coal mining, overburden removal, coal hauling, waste removal, reclamation, and land rehabilitation services, as well as road maintenance services. It also engages in the rental of heavy equipment. PT Delta Dunia Makmur Tbk was founded in 1990 and is headquartered in Jakarta, Indonesia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.83B | 1.55B | 910.54M | 601.69M | 881.81M | 892.46M | 764.61M | 611.23M | 565.62M | 607.43M | 694.91M | 843.25M | 753.01M | 636.14M | 673.80M | 867.33K | 106.78M | 67.51M |
Cost of Revenue | 1.59B | 1.35B | 775.69M | 549.69M | 739.17M | 676.82M | 539.46M | 447.36M | 439.78M | 484.76M | 582.38M | 740.25M | 632.43M | 487.63M | 515.65M | 0.00 | 104.82M | 66.50M |
Gross Profit | 246.45M | 203.76M | 134.86M | 52.00M | 142.65M | 215.64M | 225.14M | 163.88M | 125.84M | 122.67M | 112.53M | 103.01M | 120.58M | 148.51M | 158.15M | 867.33K | 1.97M | 1.01M |
Gross Profit Ratio | 13.44% | 13.11% | 14.81% | 8.64% | 16.18% | 24.16% | 29.45% | 26.81% | 22.25% | 20.19% | 16.19% | 12.22% | 16.01% | 23.34% | 23.47% | 100.00% | 1.84% | 1.49% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 40.50M | 21.93M | 11.55M | 16.48M | 15.15M | 10.92M | 8.78M | 8.16M | 1.16M | 293.13K | 657.54K | 0.00 | 7.38M | 4.45M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 30.11M | 29.27M | 18.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 94.52M | 70.61M | 51.20M | 29.90M | 16.48M | 15.15M | 10.92M | 8.78M | 8.16M | 1.16M | 293.13K | 657.54K | 0.00 | 7.38M | 4.45M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 72.43M | 53.03M | 32.29M | 37.75M | -645.46K | -4.25M | -9.48M | -5.26M | 1.55M | 4.64M | 985.42K | -28.75M | -73.97M | -104.60M | -867.63K | -2.62M | -1.43M |
Operating Expenses | 94.52M | 72.43M | 53.03M | 32.29M | 54.23M | 51.73M | 53.46M | 41.65M | 38.27M | 43.30M | 48.74M | 46.94M | 46.69M | 34.69M | 27.05M | -867.63K | -2.62M | -1.43M |
Cost & Expenses | 1.68B | 1.42B | 828.72M | 581.99M | 793.40M | 728.55M | 592.92M | 489.01M | 478.05M | 528.06M | 631.12M | 787.18M | 679.12M | 522.32M | 542.70M | -867.63K | 104.82M | 66.50M |
Interest Income | 8.32M | 1.38M | 1.01M | 9.71M | 2.05M | 1.96M | 1.79M | 1.05M | 2.31M | 3.59M | 3.05M | 3.49M | 2.51M | 22.94M | 38.74M | 2.02K | 0.00 | 0.00 |
Interest Expense | 81.93M | 64.38M | 48.60M | 46.95M | 54.82M | 51.92M | 43.03M | 34.93M | 33.97M | 34.82M | 41.21M | 45.44M | 45.93M | 59.48M | 26.53M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 4.43M | 4.10M | 1.73M | 2.02M | 2.32M | 1.93M | 2.02M | 1.93M | 1.99M | 2.79M | 1.96M | 1.98M | -26.23M | 2.88M | 2.02M | 867.63K | 0.00 | 0.00 |
EBITDA | 146.74M | 108.90M | 58.35M | 24.61M | 92.02M | 161.76M | 162.25M | 97.57M | 30.17M | 65.83M | 14.98M | 29.73M | 47.88M | 65.85M | 133.13M | 425.50K | 1.97M | -420.83K |
EBITDA Ratio | 8.00% | 6.87% | 6.90% | 4.00% | 10.34% | 17.75% | 21.22% | 16.36% | 7.24% | 12.38% | 3.70% | 4.78% | 6.33% | 10.35% | 19.76% | 100.00% | -0.61% | -0.62% |
Operating Income | 151.85M | 105.02M | 61.11M | 22.05M | 88.86M | 164.00M | 171.69M | 122.22M | 87.56M | 79.37M | 63.79M | 56.07M | 73.88M | 113.82M | 131.10M | -298.65 | -653.67K | -420.83K |
Operating Income Ratio | 8.28% | 6.76% | 6.71% | 3.66% | 10.08% | 18.38% | 22.45% | 20.00% | 15.48% | 13.07% | 9.18% | 6.65% | 9.81% | 17.89% | 19.46% | -0.03% | -0.61% | -0.62% |
Total Other Income/Expenses | -91.48M | -90.90M | -75.54M | -46.09M | -53.54M | -57.94M | -84.98M | -61.51M | -93.35M | -51.15M | -91.98M | -73.77M | -79.80M | -110.32M | -65.11M | -1.20M | 1.70M | 877.72K |
Income Before Tax | 60.38M | 40.42M | 8.02M | -24.36M | 34.88M | 107.90M | 86.70M | 60.71M | -5.79M | 27.10M | -28.19M | -17.70M | -4.45M | 3.49M | 65.99M | 549.41K | 1.05M | 456.88K |
Income Before Tax Ratio | 3.29% | 2.60% | 0.88% | -4.05% | 3.96% | 12.09% | 11.34% | 9.93% | -1.02% | 4.46% | -4.06% | -2.10% | -0.59% | 0.55% | 9.79% | 63.34% | 0.98% | 0.68% |
Income Tax Expense | 24.37M | 11.78M | 7.74M | -926.11K | 14.40M | 32.26M | 39.96M | 23.62M | 2.52M | 11.63M | 1.18M | -2.44M | 12.49M | 20.90M | 28.62M | 177.23K | 271.34K | 130.20K |
Net Income | 36.01M | 28.64M | 280.54K | -23.44M | 20.48M | 75.64M | 46.75M | 37.09M | -8.31M | 15.47M | -29.37M | -15.26M | -16.93M | -17.40M | -16.99M | 368.28K | 959.63K | 405.06K |
Net Income Ratio | 1.96% | 1.84% | 0.03% | -3.90% | 2.32% | 8.48% | 6.11% | 6.07% | -1.47% | 2.55% | -4.23% | -1.81% | -2.25% | -2.74% | -2.52% | 42.46% | 0.90% | 0.60% |
EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 7.54B | 7.67B | 8.62B | 8.62B | 8.61B | 8.57B | 8.45B | 8.30B | 8.22B | 8.23B | 8.18B | 8.15B | 7.54B | 6.79B | 6.89B | 6.89B | 6.89B | 6.89B |
Weighted Avg Shares Out (Dil) | 7.54B | 7.67B | 8.69B | 8.67B | 8.63B | 8.59B | 8.54B | 8.39B | 8.26B | 8.23B | 8.18B | 8.15B | 7.54B | 6.79B | 6.89B | 6.89B | 6.89B | 6.89B |
Source: https://incomestatements.info
Category: Stock Reports