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Diamond Citra Propertindo PT (DADA)

Jakarta
Currency in IDR
7
0(0.00%)
Closed·

DADA Income Statement

Period Ending:
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa80,469.8130,007.1723,589.8737,026.95
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.28%-62.71%-21.39%+56.96%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa54,821.911,421.297,176.9614,650.36
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa25,647.9118,585.8816,412.9122,376.59
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.82%-27.53%-11.69%+36.34%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa31.87%61.94%69.58%60.43%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa9,143.029,953.457,658.3512,679.1
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-52.82%+8.86%-23.06%+65.56%
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa9,143.028,156.557,544.039,855.46
aa.aaaa.aaaa.aaaa.aaaa.aa-1,796.89114.322,823.65
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa16,504.898,632.448,754.569,697.48
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-28.97%-47.7%+1.41%+10.77%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa20.51%28.77%37.11%26.19%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-10,735.23-6,992.05-6,912.88-7,663.62
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.44%+34.87%+1.13%-10.86%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-11,483.2-7,095.83-6,939.24-7,667.81
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa747.98103.7826.364.19
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,234.49---
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa7,004.161,640.381,841.682,033.86
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa7,004.161,640.381,841.682,033.86
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-48.19%-76.58%+12.27%+10.44%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa8.7%5.47%7.81%5.49%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,916.79750.18589.75925.67
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa5,087.37890.21,251.931,108.19
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.59-0.35-1.54-2.2
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,086.78889.851,250.391,105.98
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-54.44%-82.51%+40.52%-11.55%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.32%2.97%5.3%2.99%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,086.78889.851,250.391,105.98
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.710.120.170.15
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-55.57%-82.51%+35.7%-11.55%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.710.120.170.15
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-55.57%-82.51%+35.7%-11.55%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7,1777,1777,431.537,431.53
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa7,1777,1777,431.537,431.53
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa17,899.679,928.939,830.1310,514.63
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-27.15%-44.53%-1%+6.96%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa22.24%33.09%41.67%28.4%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa16,504.898,632.448,754.569,697.48
* In Millions of IDR (except for per share items)
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