Darmi Bersaudara Tbk PT
IDX:KAYU
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Darmi Bersaudara Tbk PT
IDX:KAYU
|
ID |
|
N
|
NK Rosneft' PAO
LSE:ROSN
|
RU |
|
E ON SE
MIL:EOAN
|
DE |
|
W
|
Wuhan Huakang Century Medical Co Ltd
SZSE:301235
|
CN |
|
N
|
Numinus Wellness Inc
TSX:NUMI
|
CA |
|
China Zheshang Bank Co Ltd
SSE:601916
|
CN |
|
L
|
Lumine Group Inc
OTC:LMGIF
|
CA |
Income Statement
Earnings Waterfall
Darmi Bersaudara Tbk PT
Income Statement
Darmi Bersaudara Tbk PT
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
43 740
N/A
|
68 060
+56%
|
61 054
-10%
|
66 224
+8%
|
74 089
+12%
|
52 416
-29%
|
49 162
-6%
|
28 469
-42%
|
5 062
-82%
|
7 071
+40%
|
11 267
+59%
|
20 399
+81%
|
22 711
+11%
|
20 021
-12%
|
15 562
-22%
|
8 344
-46%
|
6 736
-19%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(37 191)
|
(59 518)
|
(60 533)
|
(75 554)
|
(73 993)
|
(55 300)
|
(45 998)
|
(20 482)
|
(6 760)
|
(6 958)
|
(9 920)
|
(17 339)
|
(19 339)
|
(17 631)
|
(14 023)
|
(8 036)
|
(6 631)
|
|
| Gross Profit |
6 549
N/A
|
8 542
+30%
|
521
-94%
|
(9 330)
N/A
|
96
N/A
|
(2 885)
N/A
|
3 163
N/A
|
7 987
+152%
|
(1 698)
N/A
|
112
N/A
|
1 347
+1 099%
|
3 060
+127%
|
3 372
+10%
|
2 390
-29%
|
1 539
-36%
|
308
-80%
|
105
-66%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
74
|
158
|
4 237
|
10 837
|
1 544
|
462
|
(4 382)
|
(10 806)
|
(2 614)
|
(2 624)
|
(2 640)
|
(3 026)
|
(2 779)
|
(2 460)
|
(2 284)
|
(1 935)
|
(1 967)
|
|
| Selling, General & Administrative |
(3 464)
|
(5 170)
|
(4 979)
|
(5 166)
|
(5 291)
|
(4 184)
|
(4 013)
|
(3 282)
|
(2 026)
|
(2 059)
|
(2 079)
|
(2 470)
|
(2 203)
|
(1 906)
|
(1 730)
|
(1 383)
|
(1 397)
|
|
| Depreciation & Amortization |
(190)
|
(239)
|
(310)
|
(460)
|
(458)
|
(686)
|
(663)
|
(752)
|
(588)
|
(707)
|
(704)
|
(556)
|
(576)
|
(554)
|
(554)
|
(553)
|
(570)
|
|
| Other Operating Expenses |
3 729
|
5 567
|
9 526
|
16 462
|
7 292
|
5 333
|
294
|
(6 773)
|
0
|
143
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 623
N/A
|
8 700
+31%
|
4 758
-45%
|
1 507
-68%
|
1 640
+9%
|
(2 423)
N/A
|
(1 219)
+50%
|
(2 819)
-131%
|
(4 312)
-53%
|
(2 511)
+42%
|
(1 293)
+49%
|
35
N/A
|
593
+1 615%
|
(69)
N/A
|
(745)
-978%
|
(1 627)
-118%
|
(1 862)
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2 375)
|
(2 985)
|
(1 859)
|
(1 456)
|
(1 089)
|
(318)
|
(16)
|
204
|
(869)
|
125
|
120
|
(221)
|
(694)
|
(42)
|
(448)
|
380
|
(154)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1 997
|
3 135
|
3 350
|
5 391
|
2 579
|
1 580
|
2 055
|
2 539
|
2 406
|
2 990
|
2 692
|
3 094
|
|
| Pre-Tax Income |
4 249
N/A
|
5 715
+35%
|
2 899
-49%
|
51
-98%
|
551
+980%
|
(743)
N/A
|
1 900
N/A
|
734
-61%
|
210
-71%
|
193
-8%
|
406
+111%
|
1 869
+360%
|
2 438
+30%
|
2 295
-6%
|
1 797
-22%
|
1 446
-20%
|
1 078
-25%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(949)
|
(1 315)
|
(608)
|
101
|
(171)
|
152
|
(512)
|
(217)
|
(62)
|
(54)
|
(107)
|
(473)
|
(660)
|
(628)
|
(501)
|
(413)
|
(271)
|
|
| Income from Continuing Operations |
3 300
|
4 400
|
2 291
|
152
|
380
|
(591)
|
1 387
|
517
|
147
|
139
|
300
|
1 396
|
1 779
|
1 667
|
1 296
|
1 033
|
807
|
|
| Net Income (Common) |
3 300
N/A
|
4 400
+33%
|
2 291
-48%
|
152
-93%
|
380
+151%
|
(961)
N/A
|
1 017
N/A
|
147
-86%
|
147
+0%
|
139
-6%
|
300
+115%
|
1 396
+366%
|
1 779
+27%
|
1 667
-6%
|
1 296
-22%
|
1 033
-20%
|
807
-22%
|
|
| EPS (Diluted) |
5.6
N/A
|
6.61
+18%
|
3.46
-48%
|
0.23
-93%
|
0.57
+148%
|
-1.44
N/A
|
1.52
N/A
|
0.22
-86%
|
0.22
N/A
|
0.21
-5%
|
0.39
+86%
|
2.33
+497%
|
2.68
+15%
|
2.5
-7%
|
1.83
-27%
|
1.65
-10%
|
1.21
-27%
|
|