PT DMS Propertindo Tbk (IDX:KOTA)
130.00
-4.00 (-2.99%)
Apr 28, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 122,585 | 29,378 | 27,879 | 20,948 | 12,058 | Upgrade
|
| Revenue Growth (YoY) | 317.27% | 5.38% | 33.09% | 73.73% | 79.64% | Upgrade
|
| Cost of Revenue | 38,341 | 9,663 | 9,157 | 7,583 | 5,038 | Upgrade
|
| Gross Profit | 84,244 | 19,714 | 18,722 | 13,366 | 7,020 | Upgrade
|
| Selling, General & Admin | 26,339 | 18,554 | 20,273 | 18,091 | 16,108 | Upgrade
|
| Research & Development | 32.3 | 169.57 | 158.92 | 106.24 | 82.05 | Upgrade
|
| Other Operating Expenses | 1,006 | 1,030 | 2,437 | 403.95 | 85.17 | Upgrade
|
| Operating Expenses | 38,977 | 27,274 | 30,345 | 26,617 | 25,153 | Upgrade
|
| Operating Income | 45,267 | -7,559 | -11,623 | -13,251 | -18,133 | Upgrade
|
| Interest Expense | -20,693 | -12,083 | -12,222 | -11,102 | -936.35 | Upgrade
|
| Interest & Investment Income | 603.3 | 200.96 | 29.96 | 160.84 | 547.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 18,398 | -68.69 | -1,260 | 1,111 | 1,975 | Upgrade
|
| EBT Excluding Unusual Items | 43,575 | -19,510 | -25,075 | -23,082 | -16,547 | Upgrade
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| Pretax Income | 43,575 | -19,510 | -25,075 | -23,082 | -16,547 | Upgrade
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| Income Tax Expense | 1,937 | -1,440 | -397.69 | -2,020 | -1,342 | Upgrade
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| Earnings From Continuing Operations | 41,638 | -18,070 | -24,677 | -21,062 | -15,205 | Upgrade
|
| Minority Interest in Earnings | -5.5 | 2.97 | 17.62 | 7.41 | 4.45 | Upgrade
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| Net Income | 41,632 | -18,067 | -24,660 | -21,054 | -15,200 | Upgrade
|
| Net Income to Common | 41,632 | -18,067 | -24,660 | -21,054 | -15,200 | Upgrade
|
| Shares Outstanding (Basic) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | Upgrade
|
| Shares Outstanding (Diluted) | 10,546 | 10,546 | 10,546 | 10,546 | 10,546 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.06% | Upgrade
|
| EPS (Basic) | 3.95 | -1.71 | -2.34 | -2.00 | -1.44 | Upgrade
|
| EPS (Diluted) | 3.95 | -1.71 | -2.34 | -2.00 | -1.44 | Upgrade
|
| Free Cash Flow | -366,620 | 3,645 | -1,221 | 3,897 | 2,837 | Upgrade
|
| Free Cash Flow Per Share | -34.76 | 0.35 | -0.12 | 0.37 | 0.27 | Upgrade
|
| Gross Margin | 68.72% | 67.11% | 67.15% | 63.80% | 58.22% | Upgrade
|
| Operating Margin | 36.93% | -25.73% | -41.69% | -63.26% | -150.38% | Upgrade
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| Profit Margin | 33.96% | -61.50% | -88.45% | -100.50% | -126.06% | Upgrade
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| Free Cash Flow Margin | -299.07% | 12.41% | -4.38% | 18.61% | 23.53% | Upgrade
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| EBITDA | 56,866 | -38.73 | -4,147 | -5,235 | -9,255 | Upgrade
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| EBITDA Margin | 46.39% | -0.13% | -14.88% | -24.99% | -76.75% | Upgrade
|
| D&A For EBITDA | 11,599 | 7,520 | 7,476 | 8,016 | 8,878 | Upgrade
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| EBIT | 45,267 | -7,559 | -11,623 | -13,251 | -18,133 | Upgrade
|
| EBIT Margin | 36.93% | -25.73% | -41.69% | -63.26% | -150.38% | Upgrade
|
| Effective Tax Rate | 4.45% | - | - | - | - | Upgrade
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| Advertising Expenses | 174.07 | 103.64 | 113.93 | 67.66 | 43.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.