PT Diamond Citra Propertindo Tbk (DADA.JK)
IDR 7.0
(-12.5%)
IDR 7.0
(-12.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.58 Billion | 30 Billion | 80.46 Billion | 92.79 Billion | 112.48 Billion | 59.02 Billion |
| Cost of Revenue | 7.17 Billion | 11.95 Billion | 55.45 Billion | 50.74 Billion | 89 Billion | 35.06 Billion |
| Gross Profit | 16.41 Billion | 18.05 Billion | 25.01 Billion | 42.04 Billion | 23.47 Billion | 23.96 Billion |
| Operating Expenses | 8.19 Billion | 10.21 Billion | 10.43 Billion | 21.16 Billion | 15.77 Billion | 16.02 Billion |
| Selling, General and Administrative Expenses | 8.08 Billion | 7.66 Billion | 6.9 Billion | 16.9 Billion | 12.27 Billion | 14.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 114.32 Million | -2.54 Billion | -3.52 Billion | -4.26 Billion | -3.5 Billion | -1.9 Billion |
| Cost and Expenses | 15.37 Billion | 22.16 Billion | 65.88 Billion | 71.9 Billion | 104.78 Billion | 51.09 Billion |
| Operating Income | 8.21 Billion | 7.83 Billion | 14.58 Billion | 20.88 Billion | 7.7 Billion | 7.93 Billion |
| Interest Expense | - | 7.09 Billion | 11.48 Billion | 16.15 Billion | 6.24 Billion | 2.72 Billion |
| Income Tax Expense | 589.74 Million | 750.17 Million | 1.91 Billion | 2.35 Billion | 2.81 Billion | 1.47 Billion |
| Earnings before Tax | 1.84 Billion | 890.2 Million | 5.08 Billion | 10.44 Billion | 7.76 Billion | 3.9 Billion |
| Net Income | 1.25 Billion | 889.85 Million | 5.08 Billion | 11.16 Billion | 5.32 Billion | 6.81 Billion |
| Earnings Per Share Basic | 0.17 | 0.12 | 0.71 | 1.60 | 0.61 | 0.78 |
| Earnings Per Share Diluted | 0.17 | 0.12 | 0.71 | 1.60 | 0.61 | 0.78 |
| Weighted Average Shares Outstanding | 7.43 Billion | 7.17 Billion | 7.17 Billion | 6.99 Billion | 8.78 Billion | 8.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.43 Billion | 7.17 Billion | 7.17 Billion | 6.99 Billion | 8.78 Billion | 8.78 Billion |
| Gross Margin | 0.70 | 0.60 | 0.31 | 0.45 | 0.21 | 0.41 |
| EBIT Margin | 0.39 | 0.30 | 0.20 | 0.24 | 0.08 | 0.14 |
| Profit Margin | 0.05 | 0.03 | 0.06 | 0.12 | 0.05 | 0.12 |
| EBITDA | 9.29 Billion | 9.92 Billion | 17.89 Billion | 24.57 Billion | 11.16 Billion | 9.72 Billion |
| Earnings Before Tax Margin | 0.35 | 0.26 | 0.18 | 0.23 | 0.07 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 381.14 Million | 3.43 Billion | 23.58 Billion | 928.51 Million | 60.84 Million |
| Cost of Revenue | 1.58 Billion | 92.78 Million | 1.04 Billion | 7.48 Billion | 532.55 Million | - |
| Gross Profit | 1.79 Billion | 288.35 Million | 2.38 Billion | 16.1 Billion | 395.96 Million | 60.84 Million |
| Operating Expenses | 1.7 Billion | 867.88 Million | 1.83 Billion | 7.93 Billion | 692.6 Million | 1.22 Billion |
| Selling, General and Administrative Expenses | 748.91 Million | 867.88 Million | 1.74 Billion | - | 1.15 Billion | 1.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -954.64 Million | -9.52 Million | -85.88 Million | -704.06 Million | 460.13 Million | 7.4 Million |
| Cost and Expenses | 3.29 Billion | 960.67 Million | 2.88 Billion | 15.42 Billion | 1.22 Billion | 1.22 Billion |
| Operating Income | 92.24 Million | -579.53 Million | 553.88 Million | 8.16 Billion | -296.64 Million | -1.16 Billion |
| Interest Expense | 7.15 Million | - | 339.25 Million | - | - | 1.19 Billion |
| Income Tax Expense | 3.09 Million | 9.52 Million | 3.26 Million | 589.74 Million | 32.13 Million | 7.4 Million |
| Earnings before Tax | 99.69 Million | -165.7 Million | 246.88 Million | 1.25 Billion | 361.06 Million | 238.8 Million |
| Net Income | 96.6 Million | -174.46 Million | 243.61 Million | 1.25 Billion | 403.95 Million | 192.71 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.03 | - | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.03 | - | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 7.43 Billion | 7.43 Billion | 7.43 Billion | 7.43 Billion | 7.17 Billion | 7.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.43 Billion | 7.43 Billion | 7.43 Billion | 7.43 Billion | 7.17 Billion | 7.17 Billion |
| Gross Margin | 0.53 | 0.76 | 0.70 | 0.68 | 0.43 | 1.00 |
| EBIT Margin | 0.03 | -0.99 | 0.22 | - | 0.18 | -19.21 |
| Profit Margin | 0.03 | -0.46 | 0.07 | 0.05 | 0.44 | 3.17 |
| EBITDA | 106.85 Million | -376.22 Million | 761.1 Million | - | 170.51 Million | -1.16 Billion |
| Earnings Before Tax Margin | 0.03 | -1.52 | 0.16 | 0.35 | -0.32 | -19.21 |
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