D

Diagnos Laboratorium Utama PT Tbk
IDX:DGNS

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Diagnos Laboratorium Utama PT Tbk
IDX:DGNS
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Price: 230 IDR Market Closed
Market Cap: 287.5B IDR
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Income Statement

Earnings Waterfall
Diagnos Laboratorium Utama PT Tbk

Revenue
155.5B IDR
Cost of Revenue
-88.2B IDR
Gross Profit
67.3B IDR
Operating Expenses
-73B IDR
Operating Income
-5.7B IDR
Other Expenses
965.1m IDR
Net Income
-4.8B IDR

Income Statement
Diagnos Laboratorium Utama PT Tbk

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Income Statement
Currency: IDR
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
95 668
N/A
152 031
+59%
183 171
+20%
255 411
+39%
307 629
+20%
333 309
+8%
302 182
-9%
272 200
-10%
230 248
-15%
195 178
-15%
192 886
-1%
172 634
-10%
167 242
-3%
156 173
-7%
145 696
-7%
149 805
+3%
155 530
+4%
Gross Profit
Cost of Revenue
(56 531)
(82 763)
(96 461)
(130 553)
(148 471)
(164 062)
(151 681)
(136 331)
(122 904)
(105 470)
(97 881)
(92 405)
(92 112)
(89 315)
(85 899)
(86 768)
(88 233)
Gross Profit
39 137
N/A
69 268
+77%
86 710
+25%
124 859
+44%
159 158
+27%
169 247
+6%
150 500
-11%
135 868
-10%
107 344
-21%
89 708
-16%
95 006
+6%
80 229
-16%
75 129
-6%
66 857
-11%
59 797
-11%
63 037
+5%
67 297
+7%
Operating Income
Operating Expenses
(15 664)
(20 575)
(19 735)
(32 052)
(43 569)
(52 799)
(67 221)
(69 623)
(70 471)
(76 165)
(77 672)
(77 296)
(78 634)
(76 125)
(73 370)
(72 956)
(73 022)
Selling, General & Administrative
(11 880)
(17 696)
(18 323)
(29 730)
(43 596)
(51 016)
(66 143)
(66 737)
(65 528)
(70 103)
(72 298)
(72 075)
(73 151)
(70 974)
(65 503)
(64 152)
(64 701)
Research & Development
(1 106)
0
(593)
(683)
0
0
(274)
(390)
(543)
(714)
(586)
0
(510)
(364)
(249)
(484)
(337)
Depreciation & Amortization
(877)
(1 009)
(808)
(1 125)
(1 177)
(2 199)
(2 857)
(4 002)
(5 249)
(6 032)
(6 683)
(7 237)
(7 500)
(7 633)
(8 154)
(8 161)
(8 337)
Other Operating Expenses
(1 801)
(1 870)
(11)
(515)
1 204
416
2 052
1 506
848
685
1 895
2 015
2 528
2 847
535
(159)
352
Operating Income
23 473
N/A
48 692
+107%
66 975
+38%
92 807
+39%
115 590
+25%
116 448
+1%
83 279
-28%
66 245
-20%
36 873
-44%
13 543
-63%
17 333
+28%
2 933
-83%
(3 504)
N/A
(9 267)
-164%
(13 573)
-46%
(9 919)
+27%
(5 725)
+42%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
23 473
N/A
48 692
+107%
66 975
+38%
92 807
+39%
115 590
+25%
116 448
+1%
83 279
-28%
66 245
-20%
36 873
-44%
13 543
-63%
17 333
+28%
2 933
-83%
(3 504)
N/A
(9 267)
-164%
(13 573)
-46%
(9 919)
+27%
(5 725)
+42%
Net Income
Tax Provision
(5 998)
(11 669)
(14 289)
(19 889)
(25 012)
(27 535)
(18 975)
(15 336)
(8 233)
(1 055)
(4 669)
(2 134)
(1 997)
(878)
(83)
(53)
965
Income from Continuing Operations
17 475
37 023
52 687
72 918
90 578
88 913
64 304
50 909
28 639
12 488
12 665
799
(5 502)
(10 146)
(13 656)
(9 973)
(4 759)
Net Income (Common)
17 475
N/A
37 023
+112%
52 687
+42%
72 918
+38%
90 578
+24%
88 913
-2%
64 304
-28%
50 909
-21%
28 639
-44%
12 488
-56%
12 665
+1%
799
-94%
(5 502)
N/A
(10 146)
-84%
(13 656)
-35%
(9 973)
+27%
(4 759)
+52%
EPS (Diluted)
13.98
N/A
74.04
+430%
42.15
-43%
58.33
+38%
72.46
+24%
71.13
-2%
51.44
-28%
40.73
-21%
22.91
-44%
9.99
-56%
10.13
+1%
0.64
-94%
-4.4
N/A
-8.12
-85%
-10.92
-34%
-7.98
+27%
-3.81
+52%

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