PT Global Digital Niaga Tbk (IDX:BELI)
Indonesia
· Delayed Price · Currency is IDR 414.00
-2.00 (-0.48%)
Apr 24, 2025, 3:49 PM WIB
IDX:BELI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 16,715,576 | 14,717,896 | 15,269,078 | 8,857,845 | 4,298,850 | Upgrade
|
| Revenue Growth (YoY) | 13.57% | -3.61% | 72.38% | 106.05% | 2.81% | Upgrade
|
| Cost of Revenue | 13,482,334 | 12,372,797 | 14,103,548 | 8,297,498 | 3,985,415 | Upgrade
|
| Gross Profit | 3,233,242 | 2,345,099 | 1,165,530 | 560,347 | 313,435 | Upgrade
|
| Selling, General & Admin | 5,660,432 | 5,931,760 | 6,214,423 | 4,395,714 | 3,653,162 | Upgrade
|
| Other Operating Expenses | -65,984 | -1,842 | -41,668 | -50,803 | -13,299 | Upgrade
|
| Operating Expenses | 5,594,448 | 5,929,918 | 6,172,755 | 4,344,911 | 3,639,863 | Upgrade
|
| Operating Income | -2,361,206 | -3,584,819 | -5,007,225 | -3,784,564 | -3,326,428 | Upgrade
|
| Interest Expense | -189,925 | -110,500 | -154,238 | -33,965 | -7,616 | Upgrade
|
| Interest & Investment Income | 49,880 | 45,900 | 54,512 | 29,625 | 23,172 | Upgrade
|
| Earnings From Equity Investments | 228 | 1,502 | 986 | 97 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -71,902 | -21,284 | -123,093 | -98,332 | -207,748 | Upgrade
|
| EBT Excluding Unusual Items | -2,572,925 | -3,669,201 | -5,229,058 | -3,887,139 | -3,518,620 | Upgrade
|
| Gain (Loss) on Sale of Investments | 110,709 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 600,569 | 1,049,945 | Upgrade
|
| Pretax Income | -2,462,216 | -3,669,201 | -5,229,058 | -3,286,570 | -2,468,675 | Upgrade
|
| Income Tax Expense | 68,499 | 12,061 | 307,247 | 70,369 | -50,093 | Upgrade
|
| Earnings From Continuing Operations | -2,530,715 | -3,681,262 | -5,536,305 | -3,356,939 | -2,418,582 | Upgrade
|
| Minority Interest in Earnings | -664 | 39,547 | 33,082 | 22,452 | 5,510 | Upgrade
|
| Net Income | -2,531,379 | -3,641,715 | -5,503,223 | -3,334,487 | -2,413,072 | Upgrade
|
| Net Income to Common | -2,531,379 | -3,641,715 | -5,503,223 | -3,334,487 | -2,413,072 | Upgrade
|
| Shares Outstanding (Basic) | 124,269 | 118,683 | 103,667 | 65,611 | 35,426 | Upgrade
|
| Shares Outstanding (Diluted) | 124,269 | 118,683 | 103,667 | 65,611 | 35,426 | Upgrade
|
| Shares Change (YoY) | 4.71% | 14.49% | 58.00% | 85.21% | 24.40% | Upgrade
|
| EPS (Basic) | -20.37 | -30.68 | -53.09 | -50.82 | -68.12 | Upgrade
|
| EPS (Diluted) | -20.37 | -30.68 | -53.09 | -50.82 | -68.12 | Upgrade
|
| Free Cash Flow | -2,624,565 | -3,948,981 | -5,169,371 | -3,457,711 | -2,531,732 | Upgrade
|
| Free Cash Flow Per Share | -21.12 | -33.27 | -49.87 | -52.70 | -71.47 | Upgrade
|
| Gross Margin | 19.34% | 15.93% | 7.63% | 6.33% | 7.29% | Upgrade
|
| Operating Margin | -14.13% | -24.36% | -32.79% | -42.73% | -77.38% | Upgrade
|
| Profit Margin | -15.14% | -24.74% | -36.04% | -37.64% | -56.13% | Upgrade
|
| Free Cash Flow Margin | -15.70% | -26.83% | -33.86% | -39.04% | -58.89% | Upgrade
|
| EBITDA | -2,137,122 | -3,374,755 | -4,793,662 | -3,654,853 | -3,228,154 | Upgrade
|
| EBITDA Margin | -12.78% | -22.93% | -31.39% | -41.26% | -75.09% | Upgrade
|
| D&A For EBITDA | 224,084 | 210,064 | 213,563 | 129,711 | 98,274 | Upgrade
|
| EBIT | -2,361,206 | -3,584,819 | -5,007,225 | -3,784,564 | -3,326,428 | Upgrade
|
| EBIT Margin | -14.13% | -24.36% | -32.79% | -42.73% | -77.38% | Upgrade
|
| Advertising Expenses | 772,951 | 1,025,403 | - | - | - | Upgrade
|
Updated May 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.