PT Danasupra Erapacific Tbk (IDX:DEFI)
Indonesia
· Delayed Price · Currency is IDR 171.00
-18.00 (-9.52%)
Oct 8, 2025, 7:54 AM WIB
IDX:DEFI 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest and Dividend Income | 8,064 | 6,348 | - | 2,895 | 1,928 | 2,562 | Upgrade
|
| Net Interest Income | 8,064 | 6,348 | - | 2,895 | 1,928 | 2,562 | Upgrade
|
| Other Revenue | - | - | - | - | 439.3 | 582.31 | Upgrade
|
| Revenue Before Loan Losses | 8,064 | 6,348 | - | 2,895 | 2,367 | 3,145 | Upgrade
|
| Provision for Loan Losses | 1.54 | - | - | 9,918 | 1,332 | 898.28 | Upgrade
|
| Revenue | 8,062 | 6,348 | - | -7,022 | 1,035 | 2,246 | Upgrade
|
| Revenue Growth (YoY) | 120.72% | - | - | - | -53.92% | -85.11% | Upgrade
|
| Cost of Services Provided | 12,763 | 9,983 | 4,793 | 4,124 | 5,224 | 3,915 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -25.91 | -63.3 | Upgrade
|
| Total Operating Expenses | 10,830 | 8,050 | 4,786 | 4,124 | 5,198 | 3,852 | Upgrade
|
| Operating Income | -2,767 | -1,703 | -4,786 | -11,146 | -4,163 | -1,605 | Upgrade
|
| EBT Excluding Unusual Items | -2,556 | -1,335 | -3,114 | -11,146 | -4,163 | -1,605 | Upgrade
|
| Gain (Loss) on Sale of Investments | -941.32 | 80.99 | - | - | - | - | Upgrade
|
| Pretax Income | -3,497 | -1,254 | -3,114 | -11,146 | -4,136 | -1,573 | Upgrade
|
| Income Tax Expense | 99.13 | 99.13 | 153.7 | 154.46 | 507.82 | -313.98 | Upgrade
|
| Earnings From Continuing Ops. | -3,596 | -1,353 | -3,267 | -11,301 | -4,644 | -1,259 | Upgrade
|
| Minority Interest in Earnings | 254.8 | -109.49 | - | - | - | - | Upgrade
|
| Net Income | -3,342 | -1,462 | -3,267 | -11,301 | -4,644 | -1,259 | Upgrade
|
| Net Income to Common | -3,342 | -1,462 | -3,267 | -11,301 | -4,644 | -1,259 | Upgrade
|
| Shares Outstanding (Basic) | 676 | 676 | 676 | 676 | 676 | 676 | Upgrade
|
| Shares Outstanding (Diluted) | 676 | 676 | 676 | 676 | 676 | 676 | Upgrade
|
| EPS (Basic) | -4.94 | -2.16 | -4.83 | -16.72 | -6.87 | -1.86 | Upgrade
|
| EPS (Diluted) | -4.94 | -2.16 | -4.83 | -16.72 | -6.87 | -1.86 | Upgrade
|
| Free Cash Flow | -4,129 | -5,185 | -2,567 | 39.11 | -1,660 | 720.4 | Upgrade
|
| Free Cash Flow Per Share | -6.11 | -7.67 | -3.80 | 0.06 | -2.46 | 1.07 | Upgrade
|
| Operating Margin | -34.33% | -26.82% | - | - | -402.12% | -71.46% | Upgrade
|
| Profit Margin | -41.45% | -23.04% | - | - | -448.55% | -56.05% | Upgrade
|
| Free Cash Flow Margin | -51.21% | -81.68% | - | - | -160.35% | 32.07% | Upgrade
|
| Revenue as Reported | - | - | - | - | 2,420 | 3,240 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.