PT Djasa Ubersakti Tbk (IDX:PTDU)
Indonesia · Delayed Price · Currency is IDR 70.00
+1.00 (1.45%)
At close: Feb 13, 2026
PT Djasa Ubersakti Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 73,670 | 43,842 | 118,597 | 154,857 | 244,242 | 48,710 | |
Revenue Growth (YoY) | 32.34% | -63.03% | -23.41% | -36.60% | 401.42% | -59.83% |
Cost of Revenue | 58,604 | 48,109 | 91,324 | 171,160 | 200,354 | 34,112 |
Gross Profit | 15,066 | -4,267 | 27,273 | -16,303 | 43,888 | 14,598 |
Selling, General & Admin | 8,009 | 6,125 | 12,770 | 16,138 | 19,074 | 5,896 |
Other Operating Expenses | 30,147 | 27,867 | 35,990 | 11,209 | 7,359 | 4,491 |
Operating Expenses | 38,157 | 33,993 | 48,760 | 27,347 | 26,433 | 10,387 |
Operating Income | -23,091 | -38,260 | -21,487 | -43,650 | 17,455 | 4,211 |
Interest Expense | - | -1,078 | -8,040 | -10,487 | -8,853 | -4,488 |
Earnings From Equity Investments | - | - | -1,569 | -1,439 | -110.87 | 3,480 |
Other Non Operating Income (Expenses) | -96 | -174.14 | -32.69 | -65.99 | -62.54 | -66.93 |
EBT Excluding Unusual Items | -22,608 | -39,512 | -31,130 | -55,642 | 8,429 | 3,136 |
Gain (Loss) on Sale of Assets | 1,230 | 1,195 | - | 9.01 | 238.97 | 626.4 |
Asset Writedown | -2,309 | -2,309 | - | -6,845 | - | -113 |
Pretax Income | -23,688 | -40,627 | -31,130 | -62,478 | 8,668 | 3,649 |
Income Tax Expense | 1,608 | 1,627 | 2,652 | 3,053 | 5,654 | 679.79 |
Earnings From Continuing Operations | -25,296 | -42,254 | -33,781 | -65,531 | 3,014 | 2,970 |
Minority Interest in Earnings | -27.23 | 5.36 | 3.39 | 6.15 | -0.64 | 1.25 |
Net Income | -25,323 | -42,249 | -33,778 | -65,525 | 3,013 | 2,971 |
Net Income to Common | -25,323 | -42,249 | -33,778 | -65,525 | 3,013 | 2,971 |
Net Income Growth | - | - | - | - | 1.43% | -1.81% |
Shares Outstanding (Basic) | 1,500 | 1,500 | 967 | 967 | 967 | 1,500 |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 967 | 967 | 967 | 1,500 |
Shares Change (YoY) | - | 55.17% | - | - | -35.56% | 200.00% |
EPS (Basic) | -16.88 | -28.17 | -34.94 | -67.78 | 3.12 | 1.98 |
EPS (Diluted) | -16.88 | -28.17 | -34.94 | -67.78 | 3.12 | 1.98 |
EPS Growth | - | - | - | - | 57.39% | -67.27% |
Free Cash Flow | 65,506 | 52,853 | -10,671 | 7,910 | -59,750 | -56,461 |
Free Cash Flow Per Share | 43.67 | 35.23 | -11.04 | 8.18 | -61.81 | -37.64 |
Gross Margin | 20.45% | -9.73% | 23.00% | -10.53% | 17.97% | 29.97% |
Operating Margin | -31.34% | -87.27% | -18.12% | -28.19% | 7.15% | 8.64% |
Profit Margin | -34.37% | -96.37% | -28.48% | -42.31% | 1.23% | 6.10% |
Free Cash Flow Margin | 88.92% | 120.55% | -9.00% | 5.11% | -24.46% | -115.91% |
EBITDA | -22,651 | -37,605 | -20,735 | -42,664 | 18,885 | 5,752 |
EBITDA Margin | -30.75% | -85.77% | -17.48% | -27.55% | 7.73% | 11.81% |
D&A For EBITDA | 440.5 | 654.8 | 751.96 | 986.01 | 1,430 | 1,542 |
EBIT | -23,091 | -38,260 | -21,487 | -43,650 | 17,455 | 4,211 |
EBIT Margin | -31.34% | -87.27% | -18.12% | -28.19% | 7.15% | 8.64% |
Effective Tax Rate | - | - | - | - | 65.23% | 18.63% |
Advertising Expenses | - | 83.16 | 268.41 | 538.23 | 416.56 | 10.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.