PT DMS Propertindo Tbk (IDX:KOTA)
Indonesia
· Delayed Price · Currency is IDR 11.00
0.00 (0.00%)
Jun 4, 2025, 9:55 AM 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 29,482 | 29,378 | 27,879 | 20,948 | 12,058 | 6,712 | Upgrade
|
| Revenue Growth (YoY) | 6.05% | 5.38% | 33.09% | 73.73% | 79.64% | -89.86% | Upgrade
|
| Cost of Revenue | 9,622 | 9,663 | 9,157 | 7,583 | 5,038 | 3,174 | Upgrade
|
| Gross Profit | 19,860 | 19,714 | 18,722 | 13,366 | 7,020 | 3,538 | Upgrade
|
| Selling, General & Admin | 18,573 | 18,554 | 20,273 | 18,091 | 16,108 | 19,240 | Upgrade
|
| Research & Development | 155.24 | 169.57 | 158.92 | 106.24 | 82.05 | 67.01 | Upgrade
|
| Other Operating Expenses | 1,033 | 1,030 | 2,437 | 403.95 | 85.17 | 101.71 | Upgrade
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| Operating Expenses | 27,287 | 27,274 | 30,345 | 26,617 | 25,153 | 29,482 | Upgrade
|
| Operating Income | -7,427 | -7,559 | -11,623 | -13,251 | -18,133 | -25,944 | Upgrade
|
| Interest Expense | -12,894 | -12,083 | -12,222 | -11,102 | -936.35 | -2,948 | Upgrade
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| Interest & Investment Income | 205.76 | 200.96 | 29.96 | 160.84 | 547.34 | 1,371 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.16 | -68.69 | -1,260 | 1,111 | 1,975 | -4,199 | Upgrade
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| EBT Excluding Unusual Items | -20,208 | -19,510 | -25,075 | -23,082 | -16,547 | -31,719 | Upgrade
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| Pretax Income | -20,208 | -19,510 | -25,075 | -23,082 | -16,547 | -31,719 | Upgrade
|
| Income Tax Expense | -1,440 | -1,440 | -397.69 | -2,020 | -1,342 | -2,238 | Upgrade
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| Earnings From Continuing Operations | -18,767 | -18,070 | -24,677 | -21,062 | -15,205 | -29,482 | Upgrade
|
| Minority Interest in Earnings | 3.32 | 2.97 | 17.62 | 7.41 | 4.45 | 43.81 | Upgrade
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| Net Income | -18,764 | -18,067 | -24,660 | -21,054 | -15,200 | -29,438 | Upgrade
|
| Net Income to Common | -18,764 | -18,067 | -24,660 | -21,054 | -15,200 | -29,438 | Upgrade
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| Shares Outstanding (Basic) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,540 | Upgrade
|
| Shares Outstanding (Diluted) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,540 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.06% | 12.76% | Upgrade
|
| EPS (Basic) | -1.78 | -1.71 | -2.34 | -2.00 | -1.44 | -2.79 | Upgrade
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| EPS (Diluted) | -1.78 | -1.71 | -2.34 | -2.00 | -1.44 | -2.79 | Upgrade
|
| Free Cash Flow | -201,405 | -697.58 | -1,221 | 3,897 | 2,837 | -61,666 | Upgrade
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| Free Cash Flow Per Share | -19.10 | -0.07 | -0.12 | 0.37 | 0.27 | -5.85 | Upgrade
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| Gross Margin | 67.36% | 67.11% | 67.15% | 63.80% | 58.22% | 52.72% | Upgrade
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| Operating Margin | -25.19% | -25.73% | -41.69% | -63.26% | -150.38% | -386.51% | Upgrade
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| Profit Margin | -63.64% | -61.50% | -88.45% | -100.50% | -126.06% | -438.57% | Upgrade
|
| Free Cash Flow Margin | -683.14% | -2.38% | -4.38% | 18.61% | 23.53% | -918.71% | Upgrade
|
| EBITDA | 98.87 | -38.73 | -4,147 | -5,235 | -9,255 | -15,871 | Upgrade
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| EBITDA Margin | 0.34% | -0.13% | -14.88% | -24.99% | -76.75% | -236.44% | Upgrade
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| D&A For EBITDA | 7,526 | 7,520 | 7,476 | 8,016 | 8,878 | 10,073 | Upgrade
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| EBIT | -7,427 | -7,559 | -11,623 | -13,251 | -18,133 | -25,944 | Upgrade
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| EBIT Margin | -25.19% | -25.73% | -41.69% | -63.26% | -150.38% | - | Upgrade
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| Advertising Expenses | - | 103.64 | 113.93 | 67.66 | 43.33 | 137.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.