PT Dafam Property Indonesia Tbk (DFAM.JK)
IDR 51.0
(0.0%)
IDR 51.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 69.33 Billion | 70.53 Billion | 84.63 Billion | 89.08 Billion | 157.03 Billion | 147.06 Billion |
| Cost of Revenue | 31.93 Billion | 35.62 Billion | 41.43 Billion | 39.74 Billion | 61.24 Billion | 62.95 Billion |
| Gross Profit | 37.4 Billion | 34.91 Billion | 43.2 Billion | 49.33 Billion | 95.79 Billion | 84.11 Billion |
| Operating Expenses | 37.4 Billion | 37.67 Billion | 46.23 Billion | 44.23 Billion | 64.33 Billion | 59.27 Billion |
| Selling, General and Administrative Expenses | 35.44 Billion | 10.35 Billion | 19.86 Billion | 18.61 Billion | 27.5 Billion | 24.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.31 Billion | 26.36 Billion | 25.61 Billion | 36.82 Billion | 3.09 Billion |
| Cost and Expenses | 70.29 Billion | 73.29 Billion | 87.66 Billion | 83.97 Billion | 125.57 Billion | 122.23 Billion |
| Operating Income | -729.16 Million | -3.66 Billion | -3.25 Billion | 6.93 Billion | 31.14 Billion | 24.83 Billion |
| Interest Expense | 14 Billion | 15.55 Billion | 17.33 Billion | 17.66 Billion | 20.5 Billion | 24.24 Billion |
| Income Tax Expense | 447.08 Million | -783.8 Million | -2.28 Billion | -2.32 Billion | 3.8 Billion | 2.9 Billion |
| Earnings before Tax | -15.94 Billion | -19.07 Billion | -17.31 Billion | -16.68 Billion | 10.65 Billion | 3.55 Billion |
| Net Income | -16.28 Billion | -18.28 Billion | -15.03 Billion | -14.36 Billion | 5.83 Billion | 193.4 Million |
| Earnings Per Share Basic | -8.57 | -9.63 | -7.91 | -7.56 | 3.19 | 0.13 |
| Earnings Per Share Diluted | -8.57 | -9.63 | -7.91 | -7.56 | 3.19 | 0.13 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.82 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.82 Billion | 1.5 Billion |
| Gross Margin | 0.54 | 0.49 | 0.51 | 0.55 | 0.61 | 0.57 |
| EBIT Margin | 0.10 | -0.04 | -0.03 | 0.09 | 0.21 | 0.20 |
| Profit Margin | -0.23 | -0.26 | -0.18 | -0.16 | 0.04 | 0.00 |
| EBITDA | 7.21 Billion | 6.51 Billion | 9.47 Billion | 11.07 Billion | 42.03 Billion | 41.35 Billion |
| Earnings Before Tax Margin | -0.01 | -0.05 | -0.04 | 0.08 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.62 Billion | 16.75 Billion | 13.57 Billion | 18.07 Billion | 69.33 Billion | 16.6 Billion |
| Cost of Revenue | 8.18 Billion | 7.93 Billion | 6.8 Billion | 8.01 Billion | 32.79 Billion | 7.58 Billion |
| Gross Profit | 8.43 Billion | 8.82 Billion | 6.77 Billion | 10.05 Billion | 36.53 Billion | 9.01 Billion |
| Operating Expenses | 7.65 Billion | 8.69 Billion | 7.45 Billion | 10.05 Billion | 37.49 Billion | 8.4 Billion |
| Selling, General and Administrative Expenses | 7.1 Billion | 8.09 Billion | 3.65 Billion | 9.6 Billion | - | 3.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -549.91 Million | -597.08 Million | -83.36 Million | -452.98 Million | -2.04 Billion | -78.47 Million |
| Cost and Expenses | 15.83 Billion | 16.63 Billion | 14.26 Billion | 18.07 Billion | 70.29 Billion | 15.98 Billion |
| Operating Income | 785.13 Million | 127.54 Million | -770.77 Million | -19.52 Thousand | -956.86 Million | 538.63 Million |
| Interest Expense | 3.31 Billion | 3.24 Billion | 3.35 Billion | 3.38 Billion | 13.69 Billion | 3.52 Billion |
| Income Tax Expense | -24.4 Million | -136.4 Million | -364.31 Million | -979.57 Million | 447.08 Million | 1.43 Billion |
| Earnings before Tax | -2.67 Billion | -3.2 Billion | -4.15 Billion | -4.23 Billion | -15.94 Billion | -2.47 Billion |
| Net Income | -2.64 Billion | -3.05 Billion | -3.75 Billion | -3.24 Billion | -16.28 Billion | -3.88 Billion |
| Earnings Per Share Basic | -1.39 | -1.61 | -1.98 | -1.71 | - | -2.05 |
| Earnings Per Share Diluted | -1.39 | -1.61 | -1.98 | -1.71 | - | -2.05 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Gross Margin | 0.51 | 0.53 | 0.50 | 0.56 | 0.53 | 0.54 |
| EBIT Margin | 0.17 | 0.16 | -0.04 | 0.13 | - | 0.05 |
| Profit Margin | -0.16 | -0.18 | -0.28 | -0.18 | -0.23 | -0.23 |
| EBITDA | 2.9 Billion | 2.69 Billion | -578.78 Million | 2.26 Billion | - | 748.47 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | -0.06 | -0.00 | -0.01 | 0.03 |
GPLB
RAPT4
CV
6736
002314
TLDN