PT DMS Propertindo Tbk (IDX:KOTA)
Indonesia · Delayed Price · Currency is IDR 53.00
-1.00 (-1.85%)
Feb 6, 2026, 4:10 PM WIB
PT DMS Propertindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 37,014 | 29,378 | 27,879 | 20,948 | 12,058 | 6,712 | |
Revenue Growth (YoY) | 25.28% | 5.38% | 33.09% | 73.73% | 79.64% | -89.86% |
Cost of Revenue | 11,844 | 9,663 | 9,157 | 7,583 | 5,038 | 3,174 |
Gross Profit | 25,170 | 19,714 | 18,722 | 13,366 | 7,020 | 3,538 |
Selling, General & Admin | 22,447 | 18,554 | 20,273 | 18,091 | 16,108 | 19,240 |
Research & Development | 60.1 | 169.57 | 158.92 | 106.24 | 82.05 | 67.01 |
Other Operating Expenses | 905.54 | 1,030 | 2,437 | 403.95 | 85.17 | 101.71 |
Operating Expenses | 33,955 | 27,274 | 30,345 | 26,617 | 25,153 | 29,482 |
Operating Income | -8,785 | -7,559 | -11,623 | -13,251 | -18,133 | -25,944 |
Interest Expense | -16,880 | -12,083 | -12,222 | -11,102 | -936.35 | -2,948 |
Interest & Investment Income | 207.66 | 200.96 | 29.96 | 160.84 | 547.34 | 1,371 |
Other Non Operating Income (Expenses) | 954.91 | -68.69 | -1,260 | 1,111 | 1,975 | -4,199 |
EBT Excluding Unusual Items | -24,502 | -19,510 | -25,075 | -23,082 | -16,547 | -31,719 |
Pretax Income | -24,502 | -19,510 | -25,075 | -23,082 | -16,547 | -31,719 |
Income Tax Expense | -1,440 | -1,440 | -397.69 | -2,020 | -1,342 | -2,238 |
Earnings From Continuing Operations | -23,062 | -18,070 | -24,677 | -21,062 | -15,205 | -29,482 |
Minority Interest in Earnings | 1.86 | 2.97 | 17.62 | 7.41 | 4.45 | 43.81 |
Net Income | -23,060 | -18,067 | -24,660 | -21,054 | -15,200 | -29,438 |
Net Income to Common | -23,060 | -18,067 | -24,660 | -21,054 | -15,200 | -29,438 |
Shares Outstanding (Basic) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,540 |
Shares Outstanding (Diluted) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,540 |
Shares Change (YoY) | - | - | - | - | 0.06% | 12.76% |
EPS (Basic) | -2.19 | -1.71 | -2.34 | -2.00 | -1.44 | -2.79 |
EPS (Diluted) | -2.19 | -1.71 | -2.34 | -2.00 | -1.44 | -2.79 |
Free Cash Flow | -213,450 | -697.58 | -1,221 | 3,897 | 2,837 | -61,666 |
Free Cash Flow Per Share | -20.24 | -0.07 | -0.12 | 0.37 | 0.27 | -5.85 |
Gross Margin | 68.00% | 67.11% | 67.15% | 63.80% | 58.22% | 52.72% |
Operating Margin | -23.73% | -25.73% | -41.69% | -63.26% | -150.38% | -386.51% |
Profit Margin | -62.30% | -61.50% | -88.45% | -100.50% | -126.06% | -438.57% |
Free Cash Flow Margin | -576.67% | -2.38% | -4.38% | 18.61% | 23.53% | -918.71% |
EBITDA | 1,757 | -38.73 | -4,147 | -5,235 | -9,255 | -15,871 |
EBITDA Margin | 4.75% | -0.13% | -14.88% | -24.99% | -76.75% | -236.44% |
D&A For EBITDA | 10,542 | 7,520 | 7,476 | 8,016 | 8,878 | 10,073 |
EBIT | -8,785 | -7,559 | -11,623 | -13,251 | -18,133 | -25,944 |
EBIT Margin | -23.73% | -25.73% | -41.69% | -63.26% | -150.38% | - |
Advertising Expenses | - | 103.64 | 113.93 | 67.66 | 43.33 | 137.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.