PT DMS Propertindo Tbk (IDX:KOTA)
Indonesia · Delayed Price · Currency is IDR 87.00
+11.00 (14.47%)
Jun 9, 2026, 4:14 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 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 |
| 150,328 | 122,585 | 29,378 | 27,879 | 20,948 | 12,058 | |
Revenue Growth (YoY) | 409.89% | 317.27% | 5.38% | 33.09% | 73.73% | 79.64% |
Cost of Revenue | 43,896 | 38,341 | 9,663 | 9,157 | 7,583 | 5,038 |
Gross Profit | 106,432 | 84,244 | 19,714 | 18,722 | 13,366 | 7,020 |
Selling, General & Admin | 31,446 | 26,339 | 18,554 | 20,273 | 18,091 | 16,108 |
Research & Development | 8.34 | 32.3 | 169.57 | 158.92 | 106.24 | 82.05 |
Other Operating Expenses | 1,505 | 1,006 | 1,030 | 2,437 | 403.95 | 85.17 |
Operating Expenses | 45,875 | 38,977 | 27,274 | 30,345 | 26,617 | 25,153 |
Operating Income | 60,557 | 45,267 | -7,559 | -11,623 | -13,251 | -18,133 |
Interest Expense | -24,797 | -20,693 | -12,083 | -12,222 | -11,102 | -936.35 |
Interest & Investment Income | 640.33 | 603.3 | 200.96 | 29.96 | 160.84 | 547.34 |
Other Non Operating Income (Expenses) | 18,396 | 18,398 | -68.69 | -1,260 | 1,111 | 1,975 |
EBT Excluding Unusual Items | 54,796 | 43,575 | -19,510 | -25,075 | -23,082 | -16,547 |
Pretax Income | 54,796 | 43,575 | -19,510 | -25,075 | -23,082 | -16,547 |
Income Tax Expense | 1,937 | 1,937 | -1,440 | -397.69 | -2,020 | -1,342 |
Earnings From Continuing Operations | 52,859 | 41,638 | -18,070 | -24,677 | -21,062 | -15,205 |
Minority Interest in Earnings | -8.34 | -5.5 | 2.97 | 17.62 | 7.41 | 4.45 |
Net Income | 52,850 | 41,632 | -18,067 | -24,660 | -21,054 | -15,200 |
Net Income to Common | 52,850 | 41,632 | -18,067 | -24,660 | -21,054 | -15,200 |
Shares Outstanding (Basic) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 |
Shares Outstanding (Diluted) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 |
Shares Change (YoY) | - | - | - | - | - | 0.06% |
EPS (Basic) | 5.01 | 3.95 | -1.71 | -2.34 | -2.00 | -1.44 |
EPS (Diluted) | 5.01 | 3.95 | -1.71 | -2.34 | -2.00 | -1.44 |
Free Cash Flow | -174,165 | -366,620 | 3,645 | -1,221 | 3,897 | 2,837 |
Free Cash Flow Per Share | -16.52 | -34.76 | 0.35 | -0.12 | 0.37 | 0.27 |
Gross Margin | 70.80% | 68.72% | 67.11% | 67.15% | 63.80% | 58.22% |
Operating Margin | 40.28% | 36.93% | -25.73% | -41.69% | -63.26% | -150.38% |
Profit Margin | 35.16% | 33.96% | -61.50% | -88.45% | -100.50% | -126.06% |
Free Cash Flow Margin | -115.86% | -299.07% | 12.41% | -4.38% | 18.61% | 23.53% |
EBITDA | 73,472 | 56,866 | -38.73 | -4,147 | -5,235 | -9,255 |
EBITDA Margin | 48.87% | 46.39% | -0.13% | -14.88% | -24.99% | -76.75% |
D&A For EBITDA | 12,915 | 11,599 | 7,520 | 7,476 | 8,016 | 8,878 |
EBIT | 60,557 | 45,267 | -7,559 | -11,623 | -13,251 | -18,133 |
EBIT Margin | 40.28% | 36.93% | -25.73% | -41.69% | -63.26% | -150.38% |
Effective Tax Rate | 3.54% | 4.45% | - | - | - | - |
Advertising Expenses | - | 174.07 | 103.64 | 113.93 | 67.66 | 43.33 |