PT Central Omega Resources Tbk (IDX:DKFT)
Indonesia · Delayed Price · Currency is IDR 660.00
0.00 (0.00%)
Aug 3, 2026, 4:09 PM WIB
IDX:DKFT 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 |
| 1,632,332 | 1,576,178 | 1,461,186 | 811,659 | 777,408 | 1,394,413 | |
Revenue Growth | -17.15% | 7.87% | 80.03% | 4.41% | -44.25% | 22.14% |
Cost of Revenue | 771,530 | 792,830 | 832,520 | 463,550 | 456,584 | 1,445,923 |
Gross Profit | 860,801 | 783,348 | 628,666 | 348,109 | 320,823 | -51,510 |
Selling, General & Admin | 235,103 | 230,098 | 249,295 | 248,726 | 208,592 | 129,061 |
Other Operating Expenses | 3,240 | 3,240 | 5,008 | 11,997 | 6,995 | 1,784 |
Operating Expenses | 238,672 | 233,667 | 254,536 | 260,963 | 215,992 | 130,937 |
Operating Income | 622,129 | 549,680 | 374,130 | 87,145 | 104,831 | -182,447 |
Interest Expense | -1,730 | -1,165 | -17,523 | -53,047 | -55,831 | -47,914 |
Interest & Investment Income | 76,251 | 72,366 | 33,505 | 30,909 | 14,450 | 4,673 |
Earnings From Equity Investments | - | - | -35,277 | -0.92 | -652.35 | 266.49 |
Currency Exchange Gain (Loss) | -5,038 | -7,183 | -10,272 | 12,351 | -16,237 | -22,488 |
Other Non Operating Income (Expenses) | 22,543 | 28,507 | -20,098 | 9,826 | 23,259 | 20,467 |
EBT Excluding Unusual Items | 714,155 | 642,206 | 324,464 | 87,183 | 69,820 | -227,443 |
Gain (Loss) on Sale of Investments | 5,950 | 5,950 | 70.37 | - | - | - |
Gain (Loss) on Sale of Assets | 1.47 | 188.85 | 1,750 | -29,158 | 92.5 | 175 |
Asset Writedown | - | - | - | - | -1,075 | -26,990 |
Other Unusual Items | - | - | 187,538 | - | - | - |
Pretax Income | 720,107 | 648,345 | 513,824 | 58,024 | 68,838 | -254,258 |
Income Tax Expense | 54,075 | 75,070 | 101,872 | 27,348 | 41,672 | 87,224 |
Earnings From Continuing Operations | 666,032 | 573,275 | 411,952 | 30,677 | 27,166 | -341,482 |
Minority Interest in Earnings | 3,571 | 210.99 | -45,785 | 31,990 | 31,352 | 155,549 |
Net Income | 669,603 | 573,486 | 366,167 | 62,667 | 58,518 | -185,933 |
Net Income to Common | 669,603 | 573,486 | 366,167 | 62,667 | 58,518 | -185,933 |
Net Income Growth | 27.54% | 56.62% | 484.31% | 7.09% | - | - |
Shares Outstanding (Basic) | 5,576 | 5,513 | 5,513 | 5,513 | 5,473 | 5,473 |
Shares Outstanding (Diluted) | 5,576 | 5,513 | 5,513 | 5,513 | 5,473 | 5,473 |
Shares Change | 1.14% | - | - | 0.73% | - | - |
EPS (Basic) | 120.09 | 104.02 | 66.41 | 11.37 | 10.69 | -33.97 |
EPS (Diluted) | 120.09 | 104.02 | 66.41 | 11.37 | 10.69 | -33.97 |
EPS Growth | 26.11% | 56.62% | 484.31% | 6.31% | - | - |
Free Cash Flow | 506,501 | 333,377 | 611,876 | 88,816 | 229,674 | 350,821 |
Free Cash Flow Per Share | 90.84 | 60.47 | 110.98 | 16.11 | 41.96 | 64.09 |
Dividend Per Share | 35.000 | 35.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 52.73% | 49.70% | 43.02% | 42.89% | 41.27% | -3.69% |
Operating Margin | 38.11% | 34.87% | 25.61% | 10.74% | 13.48% | -13.08% |
Profit Margin | 41.02% | 36.38% | 25.06% | 7.72% | 7.53% | -13.33% |
Free Cash Flow Margin | 31.03% | 21.15% | 41.88% | 10.94% | 29.54% | 25.16% |
EBITDA | 754,215 | 674,737 | 532,916 | 187,677 | 272,642 | -6,229 |
EBITDA Margin | 46.20% | 42.81% | 36.47% | 23.12% | 35.07% | -0.45% |
D&A For EBITDA | 132,085 | 125,056 | 158,786 | 100,532 | 167,810 | 176,218 |
EBIT | 622,129 | 549,680 | 374,130 | 87,145 | 104,831 | -182,447 |
EBIT Margin | 38.11% | 34.87% | 25.61% | 10.74% | 13.48% | -13.08% |
Effective Tax Rate | 7.51% | 11.58% | 19.83% | 47.13% | 60.54% | - |