PT Diamond Citra Propertindo Tbk (IDX:DADA)
Indonesia · Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
Aug 11, 2026, 1:41 PM WIB
IDX:DADA 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 | Jun '26 Jun 30, 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 |
| 58,283 | 43,127 | 37,027 | 23,590 | 30,007 | 80,470 | |
Revenue Growth | 50.97% | 16.47% | 56.96% | -21.39% | -62.71% | -13.28% |
Cost of Revenue | 29,481 | 20,192 | 14,650 | 7,177 | 11,421 | 54,822 |
Gross Profit | 28,803 | 22,934 | 22,377 | 16,413 | 18,586 | 25,648 |
Selling, General & Admin | 11,782 | 11,722 | 9,855 | 7,544 | 8,157 | 9,143 |
Other Operating Expenses | 1,883 | 1,883 | 2,824 | 114.32 | 1,797 | - |
Operating Expenses | 13,665 | 13,605 | 12,679 | 7,658 | 9,953 | 9,143 |
Operating Income | 15,138 | 9,330 | 9,697 | 8,755 | 8,632 | 16,505 |
Interest Expense | -4,419 | -4,811 | -7,668 | -6,939 | -7,096 | -11,483 |
Interest & Investment Income | 34.98 | 34.98 | 4.19 | 26.36 | 103.78 | 747.98 |
Other Non Operating Income (Expenses) | 4.67 | - | - | - | - | 1,234 |
EBT Excluding Unusual Items | 10,759 | 4,554 | 2,034 | 1,842 | 1,640 | 7,004 |
Pretax Income | 10,759 | 4,554 | 2,034 | 1,842 | 1,640 | 7,004 |
Income Tax Expense | 1,424 | 1,044 | 925.67 | 589.75 | 750.18 | 1,917 |
Earnings From Continuing Operations | 9,335 | 3,510 | 1,108 | 1,252 | 890.2 | 5,087 |
Minority Interest in Earnings | -1.37 | -6.98 | -2.2 | -1.54 | -0.35 | -0.59 |
Net Income | 9,333 | 3,503 | 1,106 | 1,250 | 889.85 | 5,087 |
Net Income to Common | 9,333 | 3,503 | 1,106 | 1,250 | 889.85 | 5,087 |
Net Income Growth | 647.36% | 216.75% | -11.55% | 40.52% | -82.51% | -54.44% |
Shares Outstanding (Basic) | 7,582 | 7,432 | 7,432 | 7,432 | 7,177 | 7,177 |
Shares Outstanding (Diluted) | 7,582 | 7,432 | 7,432 | 7,432 | 7,177 | 7,177 |
Shares Change | 1.00% | - | - | 3.55% | - | 2.56% |
EPS (Basic) | 1.23 | 0.47 | 0.15 | 0.17 | 0.12 | 0.71 |
EPS (Diluted) | 1.23 | 0.47 | 0.15 | 0.17 | 0.12 | 0.71 |
EPS Growth | 639.98% | 216.75% | -11.55% | 35.70% | -82.51% | -55.57% |
Free Cash Flow | -1,947 | -7,064 | 2,277 | -15,287 | 42,969 | 25,589 |
Free Cash Flow Per Share | -0.26 | -0.95 | 0.31 | -2.06 | 5.99 | 3.56 |
Dividend Per Share | - | - | 0.140 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 49.42% | 53.18% | 60.43% | 69.58% | 61.94% | 31.87% |
Operating Margin | 25.97% | 21.63% | 26.19% | 37.11% | 28.77% | 20.51% |
Profit Margin | 16.01% | 8.12% | 2.99% | 5.30% | 2.96% | 6.32% |
Free Cash Flow Margin | -3.34% | -16.38% | 6.15% | -64.80% | 143.20% | 31.80% |
EBITDA | 16,026 | 10,147 | 10,515 | 9,830 | 9,929 | 17,900 |
EBITDA Margin | 27.50% | 23.53% | 28.40% | 41.67% | 33.09% | 22.24% |
D&A For EBITDA | 887.64 | 817.88 | 817.15 | 1,076 | 1,296 | 1,395 |
EBIT | 15,138 | 9,330 | 9,697 | 8,755 | 8,632 | 16,505 |
EBIT Margin | 25.97% | 21.63% | 26.19% | 37.11% | 28.77% | 20.51% |
Effective Tax Rate | 13.23% | 22.92% | 45.51% | 32.02% | 45.73% | 27.37% |
Advertising Expenses | - | 250.03 | 259.2 | 353.61 | 219.16 | 793.72 |