See more : Iwatsuka Confectionery Co., Ltd. (2221.T) Income Statement Analysis – Financial Results
Complete financial analysis of PT Distribusi Voucher Nusantara Tbk (DIVA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Distribusi Voucher Nusantara Tbk, a leading company in the Software – Application industry within the Technology sector.
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PT Distribusi Voucher Nusantara Tbk (DIVA.JK)
About PT Distribusi Voucher Nusantara Tbk
PT Distribusi Voucher Nusantara Tbk offers fintech services in Indonesia. The company offers transactional platforms to top-up e-money at various public service locations; commerce platforms to enhance business-to-consumer (B2C) engagement and transactions; and software-as-a-service for point of sale and supply chain platform. It also engages in software trading and publishing; wholesale trade of telecommunications equipment; machinery and equipment and supplies; application development; computer programming; trade, development, industry, service, agriculture, land transportation, workshop, printing, and telecommunication activities; and travel agency business. The company was founded in 2003 and is based in Kuningan, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,853.44B | 4,868.38B | 4,852.12B | 3,687.86B | 3,550.04B | 1,487.30B | 1,714.10B | 1,058.40B | 332.19B |
| Cost of Revenue | 3,751.54B | 4,758.94B | 4,735.03B | 3,598.43B | 3,447.37B | 1,424.38B | 1,685.72B | 1,044.32B | 327.51B |
| Gross Profit | 101.90B | 109.44B | 117.09B | 89.43B | 102.67B | 62.92B | 28.38B | 14.08B | 4.67B |
| Gross Profit Ratio | 2.64% | 2.25% | 2.41% | 2.43% | 2.89% | 4.23% | 1.66% | 1.33% | 1.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.56B | 299.74M |
| General & Administrative | 9.78B | 9.97B | 9.17B | 9.04B | 10.12B | 5.42B | 1.71B | 1.02B | 387.09M |
| Selling & Marketing | 1.80B | 5.26B | 5.22B | 4.21B | 4.39B | 6.17B | 2.69B | 2.28B | 285.38M |
| SG&A | 11.58B | 15.22B | 14.39B | 13.25B | 14.51B | 11.59B | 4.39B | 3.30B | 672.48M |
| Other Expenses | 80.60B | 78.42B | 101.18B | 53.72B | 45.46B | 273.39M | 21.13M | 505.17M | -14.50M |
| Operating Expenses | 92.18B | 93.64B | 115.57B | 66.96B | 59.97B | 39.76B | 16.50B | 8.13B | 1.99B |
| Cost & Expenses | 3,843.72B | 4,852.58B | 4,850.60B | 3,665.39B | 3,507.34B | 1,464.14B | 1,702.22B | 1,052.45B | 329.50B |
| Interest Income | 6.56B | 4.63B | 5.05B | 7.67B | 14.01B | 2.61B | 354.29M | 14.93M | 4.74M |
| Interest Expense | 4.90B | 6.45B | 10.67B | 13.71B | 7.61B | 9.81B | 6.34B | 1.06B | 4.36M |
| Depreciation & Amortization | 15.41B | 16.34B | 14.50B | 8.72B | 4.24B | 2.06B | 624.43M | 534.51M | 84.13M |
| EBITDA | -1,248.05B | 22.63B | 42.81B | 38.82B | 121.74B | 28.51B | 11.78B | 6.57B | 2.77B |
| EBITDA Ratio | -32.39% | 0.74% | 0.43% | 1.05% | 1.77% | 1.88% | 0.75% | 0.66% | 0.83% |
| Operating Income | 9.72B | 19.62B | 6.53B | 30.09B | 58.68B | 23.16B | 11.88B | 5.96B | 2.68B |
| Operating Income Ratio | 0.25% | 0.40% | 0.13% | 0.82% | 1.65% | 1.56% | 0.69% | 0.56% | 0.81% |
| Total Other Income/Expenses | -1,278.19B | -6.62B | 1,259.57B | 37.90B | 66.02B | -6.60B | -6.00B | -554.47M | -19.23M |
| Income Before Tax | -1,268.47B | 13.00B | 1,266.09B | 67.99B | 108.72B | 16.56B | 5.88B | 5.40B | 2.66B |
| Income Before Tax Ratio | -32.92% | 0.27% | 26.09% | 1.84% | 3.06% | 1.11% | 0.34% | 0.51% | 0.80% |
| Income Tax Expense | 4.49B | 4.57B | -330.40M | 3.63B | 10.33B | 4.22B | 1.50B | 1.28B | 716.67M |
| Net Income | -1,277.70B | 8.43B | 1,260.04B | 65.81B | 93.64B | 9.85B | 2.17B | 3.23B | 1.89B |
| Net Income Ratio | -33.16% | 0.17% | 25.97% | 1.78% | 2.64% | 0.66% | 0.13% | 0.31% | 0.57% |
| EPS | -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 | 72.39 | 2.26 | 1.32 |
| EPS Diluted | -912.65 | 5.96 | 890.94 | 47.01 | 65.55 | 25.48 | 72.39 | 2.26 | 1.32 |
| Weighted Avg Shares Out | 1.40B | 1.41B | 1.41B | 1.40B | 1.43B | 386.58M | 1.43B | 1.43B | 1.43B |
| Weighted Avg Shares Out (Dil) | 1.40B | 1.41B | 1.41B | 1.40B | 1.43B | 386.58M | 1.43B | 1.43B | 1.43B |
Source: https://incomestatements.info
Category: Stock Reports