Jakarta - Delayed Quote IDR

PT Dua Putra Utama Makmur Tbk (DPUM.JK)

50.00
0.00
(0.00%)
At close: May 28 at 2:20:43 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,204,660,004.73
1,098,223,293.44
920,006,985.20
723,804,994.49
173,845,008.55
Cost of Revenue
1,158,324,363.35
1,053,325,962.38
917,986,472.60
753,628,899.64
243,516,806.46
Gross Profit
46,335,641.39
44,897,331.06
2,020,512.60
-29,823,905.15
-69,671,797.91
Operating Expense
42,386,085.14
38,908,698.34
42,993,838
54,125,936.16
25,560,737.86
Operating Income
3,949,556.25
5,988,632.72
-40,973,325.40
-83,949,841.31
-95,232,535.77
Net Non Operating Interest Income Expense
-4,154,542.55
-3,915,619.73
-2,876,758.88
-11,886,337.84
-3,898,101.15
Pretax Income
9,880,489.76
7,919,317.57
-89,481,424.43
-59,466,158.32
-102,486,762.55
Tax Provision
44,972,119.36
44,972,119.36
52,817,082.73
-13,739,329.31
-22,895,356.39
Net Income Common Stockholders
-35,091,629.61
-37,052,801.79
-142,298,507.16
-45,726,829.01
-79,591,406.15
Diluted NI Available to Com Stockholders
-35,091,629.61
-37,052,801.79
-142,298,507.16
-45,726,829.01
-79,591,406.15
Basic EPS
-8.40
-8.87
-34.08
-10.95
-19.06
Diluted EPS
-8.40
-8.87
-34.08
-10.95
-19.06
Basic Average Shares
4,175,000
4,175,000
4,175,000
4,175,000
4,175,000
Diluted Average Shares
4,175,000
4,175,000
4,175,000
4,175,000
4,175,000
Total Operating Income as Reported
14,035,032.31
11,834,937.31
-86,604,665.55
-47,579,820.48
-90,759,874.21
Rent Expense Supplemental
--
--
--
884,199.07
553,337.97
Total Expenses
1,200,710,448.48
1,092,234,660.72
960,980,310.60
807,754,835.80
269,077,544.32
Net Income from Continuing & Discontinued Operation
-35,091,629.61
-37,052,801.79
-142,298,507.16
-45,726,829.01
-79,591,406.15
Normalized Income
-41,580,497.01
-43,541,669.19
-112,971,347.96
-79,470,275.85
-77,817,057.89
Interest Income
4,077.71
10,860.71
31,553.56
24,808.78
9,773.54
Interest Expense
3,980,023.77
3,706,328.21
2,445,845.90
11,419,671.99
3,762,972.76
Net Interest Income
-4,154,542.55
-3,915,619.73
-2,876,758.88
-11,886,337.84
-3,898,101.15
EBIT
13,860,513.53
11,625,645.79
-87,035,578.53
-48,046,486.33
-98,723,789.79
EBITDA
15,030,278.15
12,938,755.30
-85,482,093.11
-46,464,834.32
-95,756,746.29
Reconciled Cost of Revenue
1,158,324,363.35
1,053,325,962.38
917,986,472.60
753,628,899.64
243,516,806.46
Reconciled Depreciation
1,169,764.63
1,313,109.51
1,553,485.42
1,581,652.01
2,967,043.51
Net Income from Continuing Operation Net Minority Interest
-35,091,629.61
-37,052,801.79
-142,298,507.16
-45,726,829.01
-79,591,406.15
Total Unusual Items Excluding Goodwill
8,319,060.77
8,319,060.77
-37,598,922.06
43,882,184.61
-2,284,759.35
Total Unusual Items
8,319,060.77
8,319,060.77
-37,598,922.06
43,882,184.61
-2,284,759.35
Normalized EBITDA
6,711,217.38
4,619,694.53
-47,883,171.05
-90,347,018.93
-93,471,986.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,830,193.37
1,830,193.37
-8,271,762.85
10,138,737.77
-510,411.08
12/31/2021 - 12/8/2015

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