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Jakarta - Delayed Quote IDR

PT Era Media Sejahtera Tbk (DOOH.JK)

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94.00
-14.00
(-12.96%)
At close: 4:13:34 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
153,300,306.27
172,560,390.23
41,251,584.89
26,980,697.93
Cost of Revenue
133,214,048.67
159,724,276.64
31,926,136.30
17,865,896.47
Gross Profit
20,086,257.60
12,836,113.59
9,325,448.60
9,114,801.46
Operating Expense
24,220,186.72
12,533,877.30
8,773,313.05
6,418,218.52
Operating Income
-4,133,929.12
302,236.29
552,135.55
2,696,582.94
Net Non Operating Interest Income Expense
-210,869.17
243,199.13
-26,259.32
-409.65
Pretax Income
-1,781,577.70
362,406.80
763,685.66
2,605,550.29
Tax Provision
-719,566.68
-73,247.81
380,976.33
573,959.50
Net Income Common Stockholders
-1,137,246.11
427,796.10
383,302.45
2,121,590.79
Diluted NI Available to Com Stockholders
-1,137,246.11
427,796.10
383,302.45
2,121,590.79
Basic EPS
-0.13
0.07
0.05
0.27
Diluted EPS
-0.13
0.07
0.05
0.27
Basic Average Shares
6,031,608.55
6,031,563.10
7,737,500
7,737,500
Diluted Average Shares
7,737,560.56
6,031,563.10
7,737,500
7,737,500
Total Operating Income as Reported
-3,302,126.90
1,134,038.51
636,436.03
2,696,582.94
Rent Expense Supplemental
--
--
50,000
550,000
Total Expenses
157,434,235.39
172,258,153.94
40,699,449.35
24,284,114.99
Net Income from Continuing & Discontinued Operation
-1,137,246.11
427,796.10
383,302.45
2,121,590.79
Normalized Income
-1,137,246.11
427,796.10
383,302.45
2,121,590.79
Interest Income
--
253,032.42
5,677.06
742.31
Interest Expense
463,901.59
9,833.29
31,936.38
--
Net Interest Income
-210,869.17
243,199.13
-26,259.32
-409.65
EBIT
-1,317,676.11
372,240.09
795,622.04
2,605,550.29
EBITDA
-1,067,596.54
743,882.75
986,769.75
2,615,376.13
Reconciled Cost of Revenue
133,214,048.67
159,724,276.64
31,926,136.30
17,865,896.47
Reconciled Depreciation
250,079.57
371,642.66
191,147.71
9,825.83
Net Income from Continuing Operation Net Minority Interest
-1,137,246.11
427,796.10
383,302.45
2,121,590.79
Normalized EBITDA
-1,067,596.54
743,882.75
986,769.75
2,615,376.13
Tax Rate for Calcs
0
0
0
0
12/31/2021 - 5/8/2023

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