PT Duta Anggada Realty Tbk. (DART.JK)
IDR 175.0
(0.0%)
IDR 175.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 433.86 Billion | 330.15 Billion | 290.57 Billion | 324.13 Billion | 461.44 Billion | 379.41 Billion |
| Cost of Revenue | 267.28 Billion | 229.11 Billion | 214.24 Billion | 235.8 Billion | 259.83 Billion | 174.92 Billion |
| Gross Profit | 166.58 Billion | 101.03 Billion | 76.32 Billion | 88.32 Billion | 201.6 Billion | 204.49 Billion |
| Operating Expenses | 404.67 Billion | 150.62 Billion | 143.46 Billion | 151.03 Billion | 188.09 Billion | 126.72 Billion |
| Selling, General and Administrative Expenses | 144.96 Billion | 46.93 Billion | 45.06 Billion | 49.7 Billion | 70.38 Billion | 50.6 Billion |
| Research and Development Expenses | - | 3.18 Billion | 3.3 Billion | 3.7 Billion | 3.81 Billion | 0.02 |
| Other Expenses | 259.71 Billion | 103.69 Billion | 98.4 Billion | 101.32 Billion | 117.71 Billion | 76.12 Billion |
| Cost and Expenses | 426.73 Billion | 379.74 Billion | 357.71 Billion | 386.84 Billion | 447.93 Billion | 301.64 Billion |
| Operating Income | 7.12 Billion | -49.58 Billion | -67.14 Billion | -62.71 Billion | -13.73 Billion | 88.38 Billion |
| Interest Expense | 340.65 Billion | 363.87 Billion | 340.76 Billion | 327.74 Billion | 267.84 Billion | 51.91 Billion |
| Income Tax Expense | 10.35 Billion | -4.18 Billion | -18.32 Billion | -19.95 Billion | -20.8 Billion | 23.66 Billion |
| Earnings before Tax | -333.44 Billion | -425.34 Billion | -429.54 Billion | -420.12 Billion | -281.58 Billion | 36.79 Billion |
| Net Income | -343.79 Billion | -421.15 Billion | -411.22 Billion | -400.17 Billion | -260.77 Billion | 13.12 Billion |
| Earnings Per Share Basic | -109.44 | -134.07 | -130.90 | -127.39 | -83.01 | 4.18 |
| Earnings Per Share Diluted | -109.44 | -134.07 | -130.90 | -127.39 | -83.01 | 4.18 |
| Weighted Average Shares Outstanding | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
| Gross Margin | 0.38 | 0.31 | 0.26 | 0.27 | 0.44 | 0.54 |
| EBIT Margin | 0.25 | -0.10 | -0.22 | -0.19 | 0.05 | 0.28 |
| Profit Margin | -0.79 | -1.28 | -1.42 | -1.23 | -0.57 | 0.03 |
| EBITDA | 110.36 Billion | -39.98 Billion | -42.13 Billion | -60.33 Billion | 22.63 Billion | 106.96 Billion |
| Earnings Before Tax Margin | 0.02 | -0.15 | -0.23 | -0.19 | -0.03 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.72 Billion | 119.74 Billion | 115.55 Billion | 131.55 Billion | 433.86 Billion | 116.57 Billion |
| Cost of Revenue | 75.41 Billion | 71.83 Billion | 65.74 Billion | 71.67 Billion | 267.28 Billion | 65.59 Billion |
| Gross Profit | 63.31 Billion | 47.91 Billion | 49.81 Billion | 59.87 Billion | 166.58 Billion | 50.97 Billion |
| Operating Expenses | -46.82 Billion | 40.69 Billion | 39.84 Billion | 42.56 Billion | 159.45 Billion | 36.96 Billion |
| Selling, General and Administrative Expenses | - | 11.98 Billion | 11.05 Billion | 12.41 Billion | - | 12.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -46.82 Billion | -5.29 Billion | -5.69 Billion | -42.56 Billion | -159.45 Billion | -5.34 Billion |
| Cost and Expenses | 122.23 Billion | 112.54 Billion | 105.59 Billion | 114.24 Billion | 426.73 Billion | 102.55 Billion |
| Operating Income | 16.48 Billion | 7.2 Billion | 9.96 Billion | 17.3 Billion | 7.12 Billion | 14.01 Billion |
| Interest Expense | - | 80.78 Billion | 81.96 Billion | 83.03 Billion | 340.65 Billion | 86.95 Billion |
| Income Tax Expense | 1.79 Billion | -277.2 Million | -1.54 Billion | 313.02 Million | 10.35 Billion | 5 Billion |
| Earnings before Tax | -65.07 Billion | -74.58 Billion | -77.61 Billion | -65.68 Billion | -333.44 Billion | -75.51 Billion |
| Net Income | -66.86 Billion | -74.3 Billion | -76.07 Billion | -65.99 Billion | -343.79 Billion | -80.51 Billion |
| Earnings Per Share Basic | -21.29 | -23.65 | -24.22 | -21.01 | - | -25.63 |
| Earnings Per Share Diluted | -21.29 | -23.65 | -24.22 | -21.01 | - | -25.63 |
| Weighted Average Shares Outstanding | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
| Gross Margin | 0.46 | 0.40 | 0.43 | 0.46 | 0.38 | 0.44 |
| EBIT Margin | 0.30 | 0.28 | 0.09 | 0.33 | - | 0.13 |
| Profit Margin | -0.48 | -0.62 | -0.66 | -0.50 | -0.79 | -0.69 |
| EBITDA | 41.05 Billion | 33.36 Billion | 9.97 Billion | 42.85 Billion | - | 15.24 Billion |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.09 | 0.13 | 0.02 | 0.12 |
LILAB
3666
GNRV
SUPER-R
CBT
ESHAMEDIA