Jakarta - Delayed Quote IDR

PT Era Media Sejahtera Tbk (DOOH.JK)

122.00
+8.00
+(7.02%)
As of 11:16:09 AM GMT+7. Market Open.
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
153,558,876.22
153,558,876.22
172,560,390.23
41,251,584.89
26,980,697.93
Cost of Revenue
129,983,597.33
129,983,597.33
159,724,276.64
31,926,136.30
17,865,896.47
Gross Profit
23,575,278.88
23,575,278.88
12,836,113.59
9,325,448.60
9,114,801.46
Operating Expense
20,785,717.05
20,785,717.05
12,533,877.30
8,773,313.05
6,418,218.52
Operating Income
2,789,561.84
2,789,561.84
302,236.29
552,135.55
2,696,582.94
Net Non Operating Interest Income Expense
438,727.02
438,727.02
243,199.13
-26,259.32
-409.65
Pretax Income
3,321,383.75
3,321,383.75
362,406.80
763,685.66
2,605,550.29
Tax Provision
1,402,510.51
1,402,510.51
-73,247.81
380,976.33
573,959.50
Net Income Common Stockholders
1,839,271.70
1,839,271.70
427,796.10
383,302.45
2,121,590.79
Diluted NI Available to Com Stockholders
1,839,271.70
1,839,271.70
427,796.10
383,302.45
2,121,590.79
Basic EPS
0.24
--
0.07
0.05
0.27
Diluted EPS
0.24
--
0.07
0.05
0.27
Basic Average Shares
7,737,558.78
--
6,031,563.10
7,737,500
7,737,500
Diluted Average Shares
7,737,563.21
--
6,031,563.10
7,737,500
7,737,500
Total Operating Income as Reported
2,181,617.21
2,181,617.21
1,134,038.51
636,436.03
2,696,582.94
Rent Expense Supplemental
6,660
6,660
0
50,000
550,000
Total Expenses
150,769,314.38
150,769,314.38
172,258,153.94
40,699,449.35
24,284,114.99
Net Income from Continuing & Discontinued Operation
1,839,271.70
1,839,271.70
427,796.10
383,302.45
2,121,590.79
Normalized Income
1,405,524.29
1,405,524.29
427,796.10
383,302.45
2,121,590.79
Interest Income
500,098.72
500,098.72
253,032.42
5,677.06
742.31
Interest Expense
61,371.70
61,371.70
9,833.29
31,936.38
0
Net Interest Income
438,727.02
438,727.02
243,199.13
-26,259.32
-409.65
EBIT
3,382,755.46
3,382,755.46
372,240.09
795,622.04
2,605,550.29
EBITDA
3,510,023.93
3,510,023.93
743,882.75
986,769.75
2,615,376.13
Reconciled Cost of Revenue
129,983,597.33
129,983,597.33
159,724,276.64
31,926,136.30
17,865,896.47
Reconciled Depreciation
127,268.48
127,268.48
371,642.66
191,147.71
9,825.83
Net Income from Continuing Operation Net Minority Interest
1,839,271.70
1,839,271.70
427,796.10
383,302.45
2,121,590.79
Total Unusual Items Excluding Goodwill
556,086.43
556,086.43
0
--
--
Total Unusual Items
556,086.43
556,086.43
0
--
--
Normalized EBITDA
2,953,937.51
2,953,937.51
743,882.75
986,769.75
2,615,376.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
122,339.01
122,339.01
0
0
0
12/31/2021 - 5/8/2023

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