PT Black Diamond Resources Tbk (IDX:COAL)
Indonesia · Delayed Price · Currency is IDR 24.00
-2.00 (-7.69%)
Jun 19, 2026, 4:14 PM WIB
IDX:COAL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 116,419 | 242,939 | 486,158 | 679,087 | 692,738 | 171,700 | |
Revenue Growth (YoY) | -76.89% | -50.03% | -28.41% | -1.97% | 303.46% | 12077.29% |
Cost of Revenue | 83,264 | 190,044 | 403,912 | 582,874 | 523,094 | 118,793 |
Gross Profit | 33,154 | 52,895 | 82,246 | 96,213 | 169,644 | 52,907 |
Selling, General & Admin | 22,192 | 25,557 | 24,858 | 24,106 | 32,546 | 9,679 |
Other Operating Expenses | 1,304 | 1,304 | 2,534 | 1,356 | 9,523 | 6,847 |
Operating Expenses | 23,499 | 26,864 | 27,816 | 32,145 | 42,490 | 16,947 |
Operating Income | 9,656 | 26,031 | 54,430 | 64,068 | 127,155 | 35,960 |
Interest Expense | -13,870 | -14,727 | -12,987 | -14,419 | -14,811 | -86.95 |
Interest & Investment Income | 217.03 | 283.46 | 541.61 | 1,648 | 256.73 | 7.16 |
Currency Exchange Gain (Loss) | 1,218 | 846.57 | 4,386 | 109.84 | 6,741 | -0.32 |
Other Non Operating Income (Expenses) | -3,955 | -4,030 | -2,026 | -388.77 | -104.81 | -635.24 |
Pretax Income | -6,734 | 8,404 | 44,345 | 51,018 | 119,237 | 35,244 |
Income Tax Expense | 2,628 | 4,078 | 10,897 | 12,401 | 28,339 | 7,921 |
Earnings From Continuing Operations | -9,362 | 4,326 | 33,448 | 38,617 | 90,897 | 27,323 |
Minority Interest in Earnings | 60.36 | -44.83 | -294.14 | -324.34 | -1,043 | -1,342 |
Net Income | -9,302 | 4,281 | 33,154 | 38,293 | 89,854 | 25,981 |
Net Income to Common | -9,302 | 4,281 | 33,154 | 38,293 | 89,854 | 25,981 |
Net Income Growth | - | -87.09% | -13.42% | -57.38% | 245.84% | 35854.86% |
Shares Outstanding (Basic) | 4,253 | 4,250 | 4,250 | 4,250 | 4,250 | 2,595 |
Shares Outstanding (Diluted) | 4,253 | 4,250 | 4,250 | 4,250 | 4,250 | 2,595 |
Shares Change (YoY) | 0.24% | - | - | - | 63.81% | 1197.26% |
EPS (Basic) | -2.19 | 1.01 | 7.80 | 9.01 | 21.14 | 10.01 |
EPS (Diluted) | -2.19 | 1.01 | 7.80 | 9.01 | 21.14 | 10.01 |
EPS Growth | - | -87.09% | -13.42% | -57.38% | 111.13% | 2671.60% |
Free Cash Flow | -14,989 | -8,788 | -53,369 | -23,681 | -106,011 | -15,297 |
Free Cash Flow Per Share | -3.52 | -2.07 | -12.56 | -5.57 | -24.94 | -5.90 |
Gross Margin | 28.48% | 21.77% | 16.92% | 14.17% | 24.49% | 30.81% |
Operating Margin | 8.29% | 10.71% | 11.20% | 9.43% | 18.36% | 20.94% |
Profit Margin | -7.99% | 1.76% | 6.82% | 5.64% | 12.97% | 15.13% |
Free Cash Flow Margin | -12.88% | -3.62% | -10.98% | -3.49% | -15.30% | -8.91% |
EBITDA | 28,362 | 44,742 | 73,313 | 81,349 | 139,003 | 37,887 |
EBITDA Margin | 24.36% | 18.42% | 15.08% | 11.98% | 20.07% | 22.07% |
D&A For EBITDA | 18,706 | 18,712 | 18,883 | 17,281 | 11,848 | 1,928 |
EBIT | 9,656 | 26,031 | 54,430 | 64,068 | 127,155 | 35,960 |
EBIT Margin | 8.29% | 10.71% | 11.20% | 9.43% | 18.36% | 20.94% |
Effective Tax Rate | - | 48.53% | 24.57% | 24.31% | 23.77% | 22.48% |