D

Diagnos Laboratorium Utama PT Tbk
IDX:DGNS

Watchlist Manager
Diagnos Laboratorium Utama PT Tbk
IDX:DGNS
Watchlist
Price: 188 IDR 0.53% Market Closed
Market Cap: 235B IDR

Income Statement

Earnings Waterfall
Diagnos Laboratorium Utama PT Tbk

Revenue
281.3B IDR
Cost of Revenue
-155.2B IDR
Gross Profit
126.1B IDR
Operating Expenses
-126.2B IDR
Operating Income
-71.6m IDR
Other Expenses
-1.8B IDR
Net Income
-1.9B IDR

Income Statement
Diagnos Laboratorium Utama PT Tbk

Rotate your device to view
Income Statement
Currency: IDR
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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
882
0
0
0
Revenue
95 668
N/A
152 031
+59%
183 171
+20%
255 411
+39%
307 629
+20%
333 309
+8%
302 182
-9%
272 200
-10%
230 248
-15%
195 178
-15%
192 886
-1%
172 634
-10%
167 242
-3%
156 173
-7%
145 696
-7%
149 805
+3%
155 530
+4%
163 072
+5%
239 569
+47%
239 955
+0%
281 346
+17%
Gross Profit
Cost of Revenue
(56 531)
(82 763)
(96 461)
(130 553)
(148 471)
(164 062)
(151 681)
(136 331)
(122 904)
(105 470)
(97 881)
(92 405)
(92 112)
(89 315)
(85 899)
(86 768)
(88 233)
(90 238)
(134 295)
(133 781)
(155 212)
Gross Profit
39 137
N/A
69 268
+77%
86 710
+25%
124 859
+44%
159 158
+27%
169 247
+6%
150 500
-11%
135 868
-10%
107 344
-21%
89 708
-16%
95 006
+6%
80 229
-16%
75 129
-6%
66 857
-11%
59 797
-11%
63 037
+5%
67 297
+7%
72 834
+8%
105 274
+45%
106 175
+1%
126 135
+19%
Operating Income
Operating Expenses
(15 664)
(20 575)
(19 735)
(32 052)
(43 569)
(52 799)
(67 221)
(69 623)
(70 471)
(76 165)
(77 672)
(77 296)
(78 634)
(76 125)
(73 370)
(72 956)
(73 022)
(70 910)
(106 107)
(107 088)
(126 206)
Selling, General & Administrative
(11 880)
(17 696)
(18 323)
(29 730)
(43 596)
(51 016)
(66 143)
(66 737)
(65 528)
(70 103)
(72 298)
(72 075)
(73 151)
(70 974)
(65 503)
(64 152)
(64 701)
(61 766)
(91 817)
(92 880)
(110 434)
Research & Development
(1 106)
0
(593)
(683)
0
0
(274)
(390)
(543)
(714)
(586)
0
(510)
(364)
(249)
(484)
(337)
(759)
(1 171)
(1 200)
(1 415)
Depreciation & Amortization
(877)
(1 009)
(808)
(1 125)
(1 177)
(2 199)
(2 857)
(4 002)
(5 249)
(6 032)
(6 683)
(7 237)
(7 500)
(7 633)
(8 154)
(8 161)
(8 337)
(8 349)
(12 524)
(12 485)
(14 145)
Other Operating Expenses
(1 801)
(1 870)
(11)
(515)
1 204
416
2 052
1 506
848
685
1 895
2 015
2 528
2 847
535
(159)
352
(36)
(596)
(522)
(212)
Operating Income
23 473
N/A
48 692
+107%
66 975
+38%
92 807
+39%
115 590
+25%
116 448
+1%
83 279
-28%
66 245
-20%
36 873
-44%
13 543
-63%
17 333
+28%
2 933
-83%
(3 504)
N/A
(9 267)
-164%
(13 573)
-46%
(9 919)
+27%
(5 725)
+42%
1 924
N/A
(833)
N/A
(914)
-10%
(72)
+92%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(774)
(176)
(350)
(527)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(286)
(21)
(1)
(1)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
23 473
N/A
48 692
+107%
66 975
+38%
92 807
+39%
115 590
+25%
116 448
+1%
83 279
-28%
66 245
-20%
36 873
-44%
13 543
-63%
17 333
+28%
2 933
-83%
(3 504)
N/A
(9 267)
-164%
(13 573)
-46%
(9 919)
+27%
(5 725)
+42%
864
N/A
(1 030)
N/A
(1 265)
-23%
(600)
+53%
Net Income
Tax Provision
(5 998)
(11 669)
(14 289)
(19 889)
(25 012)
(27 535)
(18 975)
(15 336)
(8 233)
(1 055)
(4 669)
(2 134)
(1 997)
(878)
(83)
(53)
965
(116)
993
0
(1 303)
Income from Continuing Operations
17 475
37 023
52 687
72 918
90 578
88 913
64 304
50 909
28 639
12 488
12 665
799
(5 502)
(10 146)
(13 656)
(9 973)
(4 759)
747
(38)
(1 381)
(1 903)
Net Income (Common)
17 475
N/A
37 023
+112%
52 687
+42%
72 918
+38%
90 578
+24%
88 913
-2%
64 304
-28%
50 909
-21%
28 639
-44%
12 488
-56%
12 665
+1%
799
-94%
(5 502)
N/A
(10 146)
-84%
(13 656)
-35%
(9 973)
+27%
(4 759)
+52%
747
N/A
(38)
N/A
(1 381)
-3 552%
(1 903)
-38%
EPS (Diluted)
13.98
N/A
74.04
+430%
42.15
-43%
58.33
+38%
72.46
+24%
71.13
-2%
51.44
-28%
40.73
-21%
22.91
-44%
9.99
-56%
10.13
+1%
0.64
-94%
-4.4
N/A
-8.12
-85%
-10.92
-34%
-7.98
+27%
-3.81
+52%
0.6
N/A
-0.03
N/A
-1.11
-3 600%
-1.52
-37%