Duta Intidaya Tbk PT
IDX:DAYA
Duta Intidaya Tbk PT
IDX:DAYA
Price:
1 290
IDR
-0.77%
Market Cap:
Rp3.1T
Income Statement
Earnings Waterfall
Duta Intidaya Tbk PT
Duta Intidaya Tbk PT
Income Statement
Duta Intidaya Tbk PT
Duta Intidaya Tbk PT
Currency: IDR
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
3 959
|
9 160
|
13 925
|
14 544
|
17 212
|
15 467
|
13 989
|
13 881
|
12 832
|
13 933
|
10 767
|
9 451
|
8 658
|
5 736
|
7 320
|
5 796
|
5 863
|
6 332
|
7 227
|
10 418
|
0
|
0
|
0
|
|
| Revenue |
768 923
N/A
|
898 487
+17%
|
1 094 837
+22%
|
1 178 645
+8%
|
1 068 351
-9%
|
978 662
-8%
|
886 245
-9%
|
800 954
-10%
|
905 441
+13%
|
932 836
+3%
|
971 296
+4%
|
1 014 460
+4%
|
1 049 926
+3%
|
1 116 235
+6%
|
1 161 588
+4%
|
1 207 466
+4%
|
1 307 112
+8%
|
1 406 120
+8%
|
1 546 000
+10%
|
1 680 864
+9%
|
1 789 564
+6%
|
1 921 381
+7%
|
2 061 052
+7%
|
2 272 245
+10%
|
2 452 224
+8%
|
2 590 308
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(468 065)
|
(560 772)
|
(717 128)
|
(773 200)
|
(689 820)
|
(628 762)
|
(555 006)
|
(487 363)
|
(555 766)
|
(571 693)
|
(604 510)
|
(644 238)
|
(664 270)
|
(701 668)
|
(732 327)
|
(753 910)
|
(829 612)
|
(915 218)
|
(1 028 595)
|
(1 129 981)
|
(1 202 803)
|
(1 287 588)
|
(1 376 247)
|
(1 517 664)
|
(1 645 138)
|
(1 726 725)
|
|
| Gross Profit |
300 858
N/A
|
337 716
+12%
|
377 708
+12%
|
405 445
+7%
|
378 531
-7%
|
349 901
-8%
|
331 238
-5%
|
313 591
-5%
|
349 675
+12%
|
361 143
+3%
|
366 786
+2%
|
370 222
+1%
|
385 656
+4%
|
414 567
+7%
|
429 261
+4%
|
453 556
+6%
|
477 500
+5%
|
490 902
+3%
|
517 406
+5%
|
550 883
+6%
|
586 761
+7%
|
633 794
+8%
|
684 805
+8%
|
754 580
+10%
|
807 087
+7%
|
863 583
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(296 975)
|
(327 180)
|
(354 868)
|
(375 453)
|
(377 381)
|
(362 754)
|
(358 909)
|
(345 113)
|
(360 974)
|
(375 923)
|
(388 238)
|
(394 042)
|
(396 887)
|
(418 557)
|
(445 286)
|
(466 992)
|
(505 892)
|
(521 130)
|
(514 577)
|
(536 211)
|
(544 969)
|
(572 009)
|
(599 707)
|
(657 531)
|
(704 259)
|
(740 945)
|
|
| Selling, General & Administrative |
(71 697)
|
(120 996)
|
(178 813)
|
(178 695)
|
(182 261)
|
(169 191)
|
(162 594)
|
(152 869)
|
(158 429)
|
(160 378)
|
(170 402)
|
(178 148)
|
(184 285)
|
(198 383)
|
(212 788)
|
(228 865)
|
(250 649)
|
(261 627)
|
(260 189)
|
(280 917)
|
(296 193)
|
(321 937)
|
(343 930)
|
(387 188)
|
(420 011)
|
(449 293)
|
|
| Depreciation & Amortization |
(43 970)
|
(62 292)
|
(82 078)
|
(92 013)
|
(101 009)
|
(105 923)
|
(109 999)
|
(112 275)
|
(114 749)
|
(116 953)
|
(119 777)
|
(119 649)
|
(112 246)
|
(120 327)
|
(130 655)
|
(130 131)
|
(143 560)
|
(136 036)
|
(124 888)
|
(126 486)
|
(121 287)
|
(121 872)
|
(123 198)
|
(126 396)
|
(132 474)
|
(139 766)
|
|
| Other Operating Expenses |
(181 307)
|
(143 892)
|
(93 977)
|
(104 745)
|
(94 111)
|
(87 641)
|
(86 316)
|
(79 969)
|
(87 796)
|
(98 593)
|
(98 059)
|
(96 245)
|
(100 357)
|
(99 846)
|
(101 842)
|
(107 996)
|
(111 683)
|
(123 468)
|
(129 499)
|
(128 808)
|
(127 489)
|
(128 199)
|
(132 578)
|
(143 947)
|
(151 774)
|
(151 886)
|
|
| Operating Income |
3 883
N/A
|
10 536
+171%
|
22 841
+117%
|
29 992
+31%
|
1 149
-96%
|
(12 854)
N/A
|
(27 671)
-115%
|
(31 522)
-14%
|
(11 299)
+64%
|
(14 780)
-31%
|
(21 452)
-45%
|
(23 820)
-11%
|
(11 231)
+53%
|
(3 989)
+64%
|
(16 025)
-302%
|
(13 436)
+16%
|
(28 393)
-111%
|
(30 228)
-6%
|
2 829
N/A
|
14 672
+419%
|
41 792
+185%
|
61 785
+48%
|
85 098
+38%
|
97 049
+14%
|
102 828
+6%
|
122 638
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(4 622)
|
(7 593)
|
(10 195)
|
(19 741)
|
(15 912)
|
(20 717)
|
(18 313)
|
(13 812)
|
(19 920)
|
(16 734)
|
(25 965)
|
(23 846)
|
(23 112)
|
(23 487)
|
(22 913)
|
(22 672)
|
(21 629)
|
(21 417)
|
(10 475)
|
(11 007)
|
(13 783)
|
(10 011)
|
(18 324)
|
(19 890)
|
(18 859)
|
(23 232)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
351
|
351
|
0
|
351
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(738)
N/A
|
2 943
N/A
|
12 645
+330%
|
10 251
-19%
|
(14 763)
N/A
|
(33 571)
-127%
|
(45 983)
-37%
|
(45 335)
+1%
|
(31 219)
+31%
|
(31 514)
-1%
|
(47 416)
-50%
|
(47 666)
-1%
|
(33 991)
+29%
|
(27 125)
+20%
|
(38 937)
-44%
|
(35 757)
+8%
|
(50 022)
-40%
|
(51 646)
-3%
|
(7 647)
+85%
|
3 665
N/A
|
28 009
+664%
|
51 774
+85%
|
66 774
+29%
|
77 160
+16%
|
83 969
+9%
|
99 406
+18%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
3 541
|
2 981
|
5 894
|
3 391
|
1 915
|
1 067
|
(2 834)
|
(773)
|
(5 361)
|
(4 071)
|
(4 292)
|
(7 352)
|
(234)
|
(703)
|
(1 086)
|
1 746
|
1 366
|
(4 300)
|
(8 542)
|
(9 041)
|
(14 006)
|
(12 867)
|
(21 099)
|
(24 508)
|
(25 657)
|
(27 515)
|
|
| Income from Continuing Operations |
2 803
|
5 924
|
18 540
|
13 641
|
(12 848)
|
(32 504)
|
(48 817)
|
(46 108)
|
(36 579)
|
(35 585)
|
(51 709)
|
(55 018)
|
(34 225)
|
(27 828)
|
(40 024)
|
(34 011)
|
(48 656)
|
(55 946)
|
(16 189)
|
(5 376)
|
14 003
|
38 907
|
45 675
|
52 651
|
58 312
|
71 891
|
|
| Net Income (Common) |
2 803
N/A
|
5 924
+111%
|
18 540
+213%
|
13 641
-26%
|
(12 848)
N/A
|
(32 504)
-153%
|
(48 817)
-50%
|
(46 108)
+6%
|
(36 579)
+21%
|
(35 585)
+3%
|
(51 709)
-45%
|
(55 018)
-6%
|
(34 225)
+38%
|
(27 828)
+19%
|
(40 024)
-44%
|
(34 011)
+15%
|
(48 656)
-43%
|
(55 946)
-15%
|
(16 189)
+71%
|
(5 376)
+67%
|
14 003
N/A
|
38 907
+178%
|
45 675
+17%
|
52 651
+15%
|
58 312
+11%
|
71 891
+23%
|
|
| EPS (Diluted) |
1.16
N/A
|
2.45
+111%
|
7.66
+213%
|
5.64
-26%
|
-5.31
N/A
|
-13.43
-153%
|
-20.17
-50%
|
-19.05
+6%
|
-15.11
+21%
|
-14.7
+3%
|
-21.36
-45%
|
-22.73
-6%
|
-14.14
+38%
|
-11.5
+19%
|
-16.53
-44%
|
-14.05
+15%
|
-20.1
-43%
|
-23.11
-15%
|
-6.69
+71%
|
-2.22
+67%
|
5.79
N/A
|
16.07
+178%
|
18.87
+17%
|
21.75
+15%
|
24.09
+11%
|
29.7
+23%
|
|
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