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.
| FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
| 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 |
| Interest and Dividend Income | 7,811 | 6,348 | - | 2,895 | 1,928 | |
| Net Interest Income | 7,811 | 6,348 | - | 2,895 | 1,928 | |
| Other Revenue | - | - | - | - | 439.3 | |
| Revenue Before Loan Losses | 7,811 | 6,348 | - | 2,895 | 2,367 | |
| Provision for Loan Losses | - | - | - | 9,918 | 1,332 | |
| Revenue | 7,811 | 6,348 | - | -7,022 | 1,035 | |
| Revenue Growth (YoY) | 23.05% | - | - | - | -53.92% | |
| Cost of Services Provided | 12,049 | 9,983 | 4,793 | 4,124 | 5,224 | |
| Other Operating Expenses | - | - | - | - | -25.91 | |
| Total Operating Expenses | 15,247 | 8,050 | 4,786 | 4,124 | 5,198 | |
| Operating Income | -7,436 | -1,703 | -4,786 | -11,146 | -4,163 | |
| EBT Excluding Unusual Items | -7,582 | -1,335 | -3,114 | -11,146 | -4,163 | |
| Gain (Loss) on Sale of Investments | -3,730 | 80.99 | - | - | - | |
| Pretax Income | -11,313 | -1,254 | -3,114 | -11,146 | -4,136 | |
| Income Tax Expense | 19.29 | 99.13 | 153.7 | 154.46 | 507.82 | |
| Earnings From Continuing Ops. | -11,332 | -1,353 | -3,267 | -11,301 | -4,644 | |
| Minority Interest in Earnings | 179.8 | -109.49 | - | - | - | |
| Net Income | -11,152 | -1,462 | -3,267 | -11,301 | -4,644 | |
| Net Income to Common | -11,152 | -1,462 | -3,267 | -11,301 | -4,644 | |
| Shares Outstanding (Basic) | 676 | 676 | 676 | 676 | 676 | |
| Shares Outstanding (Diluted) | 676 | 676 | 676 | 676 | 676 | |
| EPS (Basic) | -16.50 | -2.16 | -4.83 | -16.72 | -6.87 | |
| EPS (Diluted) | -16.50 | -2.16 | -4.83 | -16.72 | -6.87 | |
| Free Cash Flow | -5,068 | -5,185 | -2,567 | 39.11 | -1,660 | |
| Free Cash Flow Per Share | -7.50 | -7.67 | -3.80 | 0.06 | -2.46 | |
| Operating Margin | -95.20% | -26.82% | - | - | -402.12% | |
| Profit Margin | -142.78% | -23.04% | - | - | -448.55% | |
| Free Cash Flow Margin | -64.88% | -81.68% | - | - | -160.35% | |
| Revenue as Reported | - | - | - | - | 2,420 | |
Source: S&P Capital IQ. Financial Services template.
Financial Sources.