Puradelta Lestari Tbk Pt (DMAS)

雅加達
貨幣 IDR
135
-1(-0.74%)
關閉

DMAS損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa2,650,255.152,629,300.31,440,736.821,932,425.761,921,421.68
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+155.76%-0.79%-45.2%+34.13%-0.57%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,168,361.461,015,613.84595,788.26559,227.29597,471.12
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,481,893.691,613,686.46844,948.561,373,198.481,323,950.55
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+155.86%+8.89%-47.64%+62.52%-3.59%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa55.92%61.37%58.65%71.06%68.9%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa193,427.15230,562.55144,424.23152,938.53194,242.95
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+40.66%+19.2%-37.36%+5.9%+27.01%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa193,427.15230,562.55144,424.23152,938.53194,242.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,288,466.541,383,123.91700,524.331,220,259.951,129,707.6
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+191.73%+7.35%-49.35%+74.19%-7.42%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa48.62%52.6%48.62%63.15%58.8%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa58,464.26-19,356.17-18,662.22-31,062.0711,558.68
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+202.51%-133.11%+3.59%-66.44%+137.21%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa--90,731.26-56,849.04-53,582.81-26,620.39
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa58,464.2671,375.0838,186.8222,520.7438,179.07
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa58,116.5858,791.5884,331.7492,110.53153,336.18
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,405,047.381,422,559.32766,193.851,281,308.411,294,602.46
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-90-1,064.18-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,405,047.381,422,649.32766,193.851,282,372.591,294,602.46
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+159.9%+1.25%-46.14%+67.37%+0.95%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa53.02%54.11%53.18%66.36%67.38%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa69,626.4674,073.9351,335.4363,876.283,710.21
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,335,420.921,348,575.38714,858.421,218,496.391,210,892.25
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-485.13-924.91-117.89-1,204-1,094.66
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,334,935.791,347,650.48714,740.531,217,292.381,209,797.59
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+169%+0.95%-46.96%+70.31%-0.62%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa50.37%51.26%49.61%62.99%62.96%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,334,935.791,347,650.48714,740.531,217,292.381,209,797.59
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa27.727.9614.8325.2625.1
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+169%+0.95%-46.96%+70.31%-0.62%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa27.727.9614.8325.2625.1
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+169%+0.95%-46.96%+70.31%-0.62%