View Future GrowthInter Delta 과거 순이익 실적과거 기준 점검 0/6Inter Delta 의 수입은 연평균 -25.2%의 비율로 감소해 온 반면, Retail Distributors 산업은 연평균 13.4%의 비율로 증가했습니다. 매출은 연평균 12.9%의 비율로 감소해 왔습니다.핵심 정보-25.16%순이익 성장률-25.10%주당순이익(EPS) 성장률Retail Distributors 산업 성장률31.62%매출 성장률-12.86%자기자본이익률-8.08%순이익률-7.77%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트Reported Earnings • Apr 01Full year 2025 earnings released: Rp4.13 loss per share (vs Rp2.87 loss in FY 2024)Full year 2025 results: Rp4.13 loss per share (further deteriorated from Rp2.87 loss in FY 2024). Revenue: Rp36.2b (up 16% from FY 2024). Net loss: Rp2.44b (loss widened 44% from FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.Reported Earnings • Nov 03Third quarter 2025 earnings released: EPS: Rp0.12 (vs Rp1.28 loss in 3Q 2024)Third quarter 2025 results: EPS: Rp0.12 (up from Rp1.28 loss in 3Q 2024). Revenue: Rp7.14b (down 13% from 3Q 2024). Net income: Rp74.5m (up Rp830.5m from 3Q 2024). Profit margin: 1.0% (up from net loss in 3Q 2024). The move to profitability was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.Reported Earnings • Jul 31Second quarter 2024 earnings released: Rp0.53 loss per share (vs Rp2.17 loss in 2Q 2023)Second quarter 2024 results: Rp0.53 loss per share (improved from Rp2.17 loss in 2Q 2023). Revenue: Rp6.21b (down 35% from 2Q 2023). Net loss: Rp306.8m (loss narrowed 76% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.Reported Earnings • May 05First quarter 2024 earnings released: Rp1.00 loss per share (vs Rp2.30 profit in 1Q 2023)First quarter 2024 results: Rp1.00 loss per share (down from Rp2.30 profit in 1Q 2023). Revenue: Rp10.4b (down 32% from 1Q 2023). Net loss: Rp801.8m (down 159% from profit in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 02Full year 2023 earnings released: Rp0.99 loss per share (vs Rp1.69 profit in FY 2022)Full year 2023 results: Rp0.99 loss per share (down from Rp1.69 profit in FY 2022). Revenue: Rp43.8b (up 1.4% from FY 2022). Net loss: Rp586.0m (down 159% from profit in FY 2022). Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 14% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jul 26Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: Rp9.57b (up 4.6% from 2Q 2022). Net loss: Rp1.29b (loss narrowed 4.2% from 2Q 2022). Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.모든 업데이트 보기Recent updates공시 • May 20PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2026PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2026. Location: meeting both physically and electronicallyq, IndonesiaNew Risk • Apr 01New major risk - Revenue and earnings growthEarnings have declined by 7.5% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (21% average weekly change). Earnings have declined by 7.5% per year over the past 5 years. Market cap is less than US$10m (Rp148.0b market cap, or US$8.73m). Minor Risk Revenue is less than US$5m (Rp36b revenue, or US$2.1m).Reported Earnings • Apr 01Full year 2025 earnings released: Rp4.13 loss per share (vs Rp2.87 loss in FY 2024)Full year 2025 results: Rp4.13 loss per share (further deteriorated from Rp2.87 loss in FY 2024). Revenue: Rp36.2b (up 16% from FY 2024). Net loss: Rp2.44b (loss widened 44% from FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.New Risk • Mar 08New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 18% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (18% average weekly change). Market cap is less than US$10m (Rp140.9b market cap, or US$8.31m). Minor Risk Revenue is less than US$5m (Rp32b revenue, or US$1.9m).New Risk • Feb 02New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 14% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (14% average weekly change). Revenue is less than US$5m (Rp32b revenue, or US$1.9m). Market cap is less than US$100m (Rp184.7b market cap, or US$11.1m).Reported Earnings • Nov 03Third quarter 2025 earnings released: EPS: Rp0.12 (vs Rp1.28 loss in 3Q 2024)Third quarter 2025 results: EPS: Rp0.12 (up from Rp1.28 loss in 3Q 2024). Revenue: Rp7.14b (down 13% from 3Q 2024). Net income: Rp74.5m (up Rp830.5m from 3Q 2024). Profit margin: 1.0% (up from net loss in 3Q 2024). The move to profitability was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.공시 • May 20PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2025PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2025.Reported Earnings • Jul 31Second quarter 2024 earnings released: Rp0.53 loss per share (vs Rp2.17 loss in 2Q 2023)Second quarter 2024 results: Rp0.53 loss per share (improved from Rp2.17 loss in 2Q 2023). Revenue: Rp6.21b (down 35% from 2Q 2023). Net loss: Rp306.8m (loss narrowed 76% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.공시 • May 31PT Inter Delta Tbk, Annual General Meeting, Jun 26, 2024PT Inter Delta Tbk, Annual General Meeting, Jun 26, 2024.Reported Earnings • May 05First quarter 2024 earnings released: Rp1.00 loss per share (vs Rp2.30 profit in 1Q 2023)First quarter 2024 results: Rp1.00 loss per share (down from Rp2.30 profit in 1Q 2023). Revenue: Rp10.4b (down 32% from 1Q 2023). Net loss: Rp801.8m (down 159% from profit in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 02Full year 2023 earnings released: Rp0.99 loss per share (vs Rp1.69 profit in FY 2022)Full year 2023 results: Rp0.99 loss per share (down from Rp1.69 profit in FY 2022). Revenue: Rp43.8b (up 1.4% from FY 2022). Net loss: Rp586.0m (down 159% from profit in FY 2022). Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 14% per year, which means it is significantly lagging earnings growth.New Risk • Feb 07New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 13% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (13% average weekly change). High level of non-cash earnings (32% accrual ratio). Market cap is less than US$10m (Rp82.9b market cap, or US$5.30m). Minor Risks Profit margins are more than 30% lower than last year (1.5% net profit margin). Revenue is less than US$5m (Rp46b revenue, or US$2.9m).New Risk • Dec 09New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.5% Last year net profit margin: 5.4% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks High level of non-cash earnings (32% accrual ratio). Market cap is less than US$10m (Rp84.0b market cap, or US$5.39m). Minor Risks Profit margins are more than 30% lower than last year (1.5% net profit margin). Revenue is less than US$5m (Rp46b revenue, or US$3.0m).New Risk • Jul 27New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 13% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (13% average weekly change). High level of non-cash earnings (48% accrual ratio). Market cap is less than US$10m (Rp111.3b market cap, or US$7.41m). Minor Risk Revenue is less than US$5m (Rp47b revenue, or US$3.1m).Reported Earnings • Jul 26Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: Rp9.57b (up 4.6% from 2Q 2022). Net loss: Rp1.29b (loss narrowed 4.2% from 2Q 2022). Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Jan 24Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to Rp161, the stock trades at a trailing P/E ratio of 35.8x. Average trailing P/E is 14x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 30% over the past three years.Valuation Update With 7 Day Price Move • Jan 04Investor sentiment improved over the past weekAfter last week's 33% share price gain to Rp210, the stock trades at a trailing P/E ratio of 46.7x. Average trailing P/E is 14x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 13% over the past three years.Valuation Update With 7 Day Price Move • Dec 09Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to Rp156, the stock trades at a trailing P/E ratio of 34.7x. Average trailing P/E is 15x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 70% over the past three years.Valuation Update With 7 Day Price Move • Jul 01Investor sentiment improved over the past weekAfter last week's 16% share price gain to Rp256, the stock trades at a trailing P/E ratio of 51.7x. Average trailing P/E is 31x in the Retail Distributors industry in Indonesia. Total returns to shareholders of 72% over the past three years.Buying Opportunity • May 20Now 21% undervaluedOver the last 90 days, the stock is up 10%. The fair value is estimated to be Rp324, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 18% over the last 3 years. Meanwhile, the company has become profitable.Is New 90 Day High Low • Jan 26New 90-day low: Rp100.00The company is down 32% from its price of Rp147 on 27 October 2020. The Indonesian market is up 21% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 4.0% over the same period.Is New 90 Day High Low • Dec 30New 90-day low: Rp104The company is down 41% from its price of Rp175 on 02 October 2020. The Indonesian market is up 22% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 8.0% over the same period.Is New 90 Day High Low • Nov 12New 90-day low: Rp121The company is down 10.0% from its price of Rp135 on 14 August 2020. The Indonesian market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 5.0% over the same period.Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total losses of Rp3.90b, with losses widening by 364% from the prior year. Total revenue was Rp55.4b over the last 12 months, down 36% from the prior year.매출 및 비용 세부 내역Inter Delta가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이IDX:INTD 매출, 비용 및 순이익 (IDR Millions)날짜매출순이익일반관리비연구개발비31 Mar 2635,821-2,78311,185031 Dec 2536,231-2,44311,237030 Sep 2532,370-1,86710,857030 Jun 2533,423-2,69810,872031 Mar 2529,939-1,67411,083031 Dec 2431,266-1,70011,266030 Sep 2433,767-2,84911,412030 Jun 2435,567-1,77011,414031 Mar 2438,928-2,75011,836031 Dec 2343,827-58611,579030 Sep 2345,95767511,277030 Jun 2346,6361,73211,643031 Mar 2346,2161,67511,948031 Dec 2243,2051,00212,056030 Sep 2249,5912,66012,012030 Jun 2250,0941,44012,627031 Mar 2256,9312,93112,339031 Dec 2159,2743,00112,491030 Sep 2158,294-1,06612,643030 Jun 2158,222-2,75812,944031 Mar 2149,018-5,18013,204031 Dec 2051,422-5,58313,714030 Sep 2055,425-3,90314,341030 Jun 2069,396-67515,610031 Mar 2084,5852,03416,756031 Dec 1984,93974017,159030 Sep 1986,987-85818,549030 Jun 1985,503-80917,726031 Mar 1984,31035617,129031 Dec 1882,4351,73016,711030 Sep 1875,1943,80216,988030 Jun 1866,7613,43517,569031 Mar 1861,0602,57218,139031 Dec 1753,2151,68118,073030 Sep 1757,3392,43918,905030 Jun 1758,9141,09317,842031 Mar 1762,85545517,806031 Dec 1673,9391,22618,882030 Sep 1680,4021,38518,009030 Jun 1682,5301,75919,424031 Mar 1686,7622,53718,994031 Dec 1585,8622,51918,791030 Sep 1587,9923,09918,075030 Jun 1589,8953,44616,8280양질의 수익: INTD 은(는) 현재 수익성이 없습니다.이익 마진 증가: INTD는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: INTD은 수익성이 없으며 지난 5년 동안 손실이 연평균 25.2% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 INTD의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: INTD은 수익성이 없어 지난 해 수익 성장률을 Retail Distributors 업계(6.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: INTD는 현재 수익성이 없으므로 자본 수익률이 음수(-8.08%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YRetail 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/20 02:07종가2026/05/20 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스PT Inter Delta Tbk는 0명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.
Reported Earnings • Apr 01Full year 2025 earnings released: Rp4.13 loss per share (vs Rp2.87 loss in FY 2024)Full year 2025 results: Rp4.13 loss per share (further deteriorated from Rp2.87 loss in FY 2024). Revenue: Rp36.2b (up 16% from FY 2024). Net loss: Rp2.44b (loss widened 44% from FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.
Reported Earnings • Nov 03Third quarter 2025 earnings released: EPS: Rp0.12 (vs Rp1.28 loss in 3Q 2024)Third quarter 2025 results: EPS: Rp0.12 (up from Rp1.28 loss in 3Q 2024). Revenue: Rp7.14b (down 13% from 3Q 2024). Net income: Rp74.5m (up Rp830.5m from 3Q 2024). Profit margin: 1.0% (up from net loss in 3Q 2024). The move to profitability was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.
Reported Earnings • Jul 31Second quarter 2024 earnings released: Rp0.53 loss per share (vs Rp2.17 loss in 2Q 2023)Second quarter 2024 results: Rp0.53 loss per share (improved from Rp2.17 loss in 2Q 2023). Revenue: Rp6.21b (down 35% from 2Q 2023). Net loss: Rp306.8m (loss narrowed 76% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.
Reported Earnings • May 05First quarter 2024 earnings released: Rp1.00 loss per share (vs Rp2.30 profit in 1Q 2023)First quarter 2024 results: Rp1.00 loss per share (down from Rp2.30 profit in 1Q 2023). Revenue: Rp10.4b (down 32% from 1Q 2023). Net loss: Rp801.8m (down 159% from profit in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 02Full year 2023 earnings released: Rp0.99 loss per share (vs Rp1.69 profit in FY 2022)Full year 2023 results: Rp0.99 loss per share (down from Rp1.69 profit in FY 2022). Revenue: Rp43.8b (up 1.4% from FY 2022). Net loss: Rp586.0m (down 159% from profit in FY 2022). Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 14% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jul 26Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: Rp9.57b (up 4.6% from 2Q 2022). Net loss: Rp1.29b (loss narrowed 4.2% from 2Q 2022). Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.
공시 • May 20PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2026PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2026. Location: meeting both physically and electronicallyq, Indonesia
New Risk • Apr 01New major risk - Revenue and earnings growthEarnings have declined by 7.5% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (21% average weekly change). Earnings have declined by 7.5% per year over the past 5 years. Market cap is less than US$10m (Rp148.0b market cap, or US$8.73m). Minor Risk Revenue is less than US$5m (Rp36b revenue, or US$2.1m).
Reported Earnings • Apr 01Full year 2025 earnings released: Rp4.13 loss per share (vs Rp2.87 loss in FY 2024)Full year 2025 results: Rp4.13 loss per share (further deteriorated from Rp2.87 loss in FY 2024). Revenue: Rp36.2b (up 16% from FY 2024). Net loss: Rp2.44b (loss widened 44% from FY 2024). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 90 percentage points per year, which is a significant difference in performance.
New Risk • Mar 08New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 18% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (18% average weekly change). Market cap is less than US$10m (Rp140.9b market cap, or US$8.31m). Minor Risk Revenue is less than US$5m (Rp32b revenue, or US$1.9m).
New Risk • Feb 02New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indonesian stocks, typically moving 14% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (14% average weekly change). Revenue is less than US$5m (Rp32b revenue, or US$1.9m). Market cap is less than US$100m (Rp184.7b market cap, or US$11.1m).
Reported Earnings • Nov 03Third quarter 2025 earnings released: EPS: Rp0.12 (vs Rp1.28 loss in 3Q 2024)Third quarter 2025 results: EPS: Rp0.12 (up from Rp1.28 loss in 3Q 2024). Revenue: Rp7.14b (down 13% from 3Q 2024). Net income: Rp74.5m (up Rp830.5m from 3Q 2024). Profit margin: 1.0% (up from net loss in 3Q 2024). The move to profitability was driven by lower expenses. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 102 percentage points per year, which is a significant difference in performance.
공시 • May 20PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2025PT Inter Delta Tbk, Annual General Meeting, Jun 25, 2025.
Reported Earnings • Jul 31Second quarter 2024 earnings released: Rp0.53 loss per share (vs Rp2.17 loss in 2Q 2023)Second quarter 2024 results: Rp0.53 loss per share (improved from Rp2.17 loss in 2Q 2023). Revenue: Rp6.21b (down 35% from 2Q 2023). Net loss: Rp306.8m (loss narrowed 76% from 2Q 2023). Over the last 3 years on average, earnings per share has fallen by 29% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.
공시 • May 31PT Inter Delta Tbk, Annual General Meeting, Jun 26, 2024PT Inter Delta Tbk, Annual General Meeting, Jun 26, 2024.
Reported Earnings • May 05First quarter 2024 earnings released: Rp1.00 loss per share (vs Rp2.30 profit in 1Q 2023)First quarter 2024 results: Rp1.00 loss per share (down from Rp2.30 profit in 1Q 2023). Revenue: Rp10.4b (down 32% from 1Q 2023). Net loss: Rp801.8m (down 159% from profit in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 02Full year 2023 earnings released: Rp0.99 loss per share (vs Rp1.69 profit in FY 2022)Full year 2023 results: Rp0.99 loss per share (down from Rp1.69 profit in FY 2022). Revenue: Rp43.8b (up 1.4% from FY 2022). Net loss: Rp586.0m (down 159% from profit in FY 2022). Over the last 3 years on average, earnings per share has increased by 77% per year but the company’s share price has only increased by 14% per year, which means it is significantly lagging earnings growth.
New Risk • Feb 07New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 13% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (13% average weekly change). High level of non-cash earnings (32% accrual ratio). Market cap is less than US$10m (Rp82.9b market cap, or US$5.30m). Minor Risks Profit margins are more than 30% lower than last year (1.5% net profit margin). Revenue is less than US$5m (Rp46b revenue, or US$2.9m).
New Risk • Dec 09New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 1.5% Last year net profit margin: 5.4% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risks High level of non-cash earnings (32% accrual ratio). Market cap is less than US$10m (Rp84.0b market cap, or US$5.39m). Minor Risks Profit margins are more than 30% lower than last year (1.5% net profit margin). Revenue is less than US$5m (Rp46b revenue, or US$3.0m).
New Risk • Jul 27New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Indonesian stocks, typically moving 13% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (13% average weekly change). High level of non-cash earnings (48% accrual ratio). Market cap is less than US$10m (Rp111.3b market cap, or US$7.41m). Minor Risk Revenue is less than US$5m (Rp47b revenue, or US$3.1m).
Reported Earnings • Jul 26Second quarter 2023 earnings releasedSecond quarter 2023 results: Revenue: Rp9.57b (up 4.6% from 2Q 2022). Net loss: Rp1.29b (loss narrowed 4.2% from 2Q 2022). Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 17% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Jan 24Investor sentiment deteriorates as stock falls 18%After last week's 18% share price decline to Rp161, the stock trades at a trailing P/E ratio of 35.8x. Average trailing P/E is 14x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 30% over the past three years.
Valuation Update With 7 Day Price Move • Jan 04Investor sentiment improved over the past weekAfter last week's 33% share price gain to Rp210, the stock trades at a trailing P/E ratio of 46.7x. Average trailing P/E is 14x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 13% over the past three years.
Valuation Update With 7 Day Price Move • Dec 09Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to Rp156, the stock trades at a trailing P/E ratio of 34.7x. Average trailing P/E is 15x in the Retail Distributors industry in Indonesia. Total loss to shareholders of 70% over the past three years.
Valuation Update With 7 Day Price Move • Jul 01Investor sentiment improved over the past weekAfter last week's 16% share price gain to Rp256, the stock trades at a trailing P/E ratio of 51.7x. Average trailing P/E is 31x in the Retail Distributors industry in Indonesia. Total returns to shareholders of 72% over the past three years.
Buying Opportunity • May 20Now 21% undervaluedOver the last 90 days, the stock is up 10%. The fair value is estimated to be Rp324, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 18% over the last 3 years. Meanwhile, the company has become profitable.
Is New 90 Day High Low • Jan 26New 90-day low: Rp100.00The company is down 32% from its price of Rp147 on 27 October 2020. The Indonesian market is up 21% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 4.0% over the same period.
Is New 90 Day High Low • Dec 30New 90-day low: Rp104The company is down 41% from its price of Rp175 on 02 October 2020. The Indonesian market is up 22% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 8.0% over the same period.
Is New 90 Day High Low • Nov 12New 90-day low: Rp121The company is down 10.0% from its price of Rp135 on 14 August 2020. The Indonesian market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Retail Distributors industry, which is up 5.0% over the same period.
Reported Earnings • Oct 25Third quarter earnings releasedOver the last 12 months the company has reported total losses of Rp3.90b, with losses widening by 364% from the prior year. Total revenue was Rp55.4b over the last 12 months, down 36% from the prior year.