PT Bukit Darmo Property Tbk
IDX:BKDP.JK
38 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,819.653 | 26,035.857 | 23,401.843 | 19,558.739 | 35,174.136 | 36,070.319 | 43,188.509 | 52,413.771 | 60,101.438 | 107,391.372 | 11,385.096 | 13,399.165 | 17,718.81 | 44,770.783 | 31,173.107 | 195,482.025 |
| Cost of Revenue
| 38,873.803 | 33,742.884 | 33,979.892 | 31,666.528 | 35,876.101 | 38,809.809 | 40,877.269 | 41,335.917 | 44,659.883 | 54,192.126 | 33,234.162 | 33,953.881 | 13,393.646 | 27,868.057 | 21,290.245 | 168,291.838 |
| Gross Profit
| -7,054.149 | -7,707.027 | -10,578.049 | -12,107.79 | -701.965 | -2,739.49 | 2,311.239 | 11,077.855 | 15,441.555 | 53,199.246 | -21,849.066 | -20,554.716 | 4,325.164 | 16,902.726 | 9,882.862 | 27,190.187 |
| Gross Profit Ratio
| -0.222 | -0.296 | -0.452 | -0.619 | -0.02 | -0.076 | 0.054 | 0.211 | 0.257 | 0.495 | -1.919 | -1.534 | 0.244 | 0.378 | 0.317 | 0.139 |
| Reseach & Development Expenses
| -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,901.218 | 5,777.814 | 6,869.945 | 3,688.315 | 6,993.491 | 7,631.607 | 8,202.336 | 25,343.689 | 6,669.784 | 5,540.355 | 5,143.438 | 8,204.914 | 24,064.675 | 25,722.976 | 12,960.584 | 11,350.747 |
| Selling & Marketing Expenses
| 292.756 | 249.031 | 315.517 | 1,140.532 | 1,151.434 | 1,640.793 | 2,839.864 | 3,410.19 | 1,022.691 | 2,305.252 | 3,651.476 | 2,267.077 | 6,323.553 | 3,640.366 | 2,920.283 | 5,578.226 |
| SG&A
| 7,193.974 | 6,026.845 | 7,185.461 | 4,828.847 | 8,144.924 | 9,272.399 | 11,042.199 | 28,753.879 | 7,692.476 | 7,845.607 | 8,794.914 | 10,471.991 | 30,388.227 | 29,363.343 | 15,880.867 | 16,928.973 |
| Other Expenses
| -25,017.618 | 13,371.827 | 11,431.515 | 13,875.538 | 18,660.589 | -3,813.79 | 2,021.737 | 6,769.53 | -4,421.515 | 683.326 | 1,293.794 | 835.713 | -6,695.152 | -470.712 | 0 | 0 |
| Operating Expenses
| 25,017.618 | 19,398.672 | 18,616.976 | 18,704.385 | 26,805.514 | 27,959.597 | 29,703.036 | 28,753.879 | 23,587.998 | 23,148.218 | 22,143.99 | 25,064.299 | 23,693.075 | 29,363.343 | 15,880.867 | 16,928.973 |
| Operating Income
| -32,071.767 | -25,835.668 | -28,529.682 | -28,936.033 | -27,198.883 | -29,367.548 | -25,500.665 | -17,676.024 | -22,787.835 | 14,830.597 | -57,792.918 | -56,927.686 | -19,631.205 | -12,460.617 | -5,998.005 | 10,261.215 |
| Operating Income Ratio
| -1.008 | -0.992 | -1.219 | -1.479 | -0.773 | -0.814 | -0.59 | -0.337 | -0.379 | 0.138 | -5.076 | -4.249 | -1.108 | -0.278 | -0.192 | 0.052 |
| Total Other Income Expenses Net
| -2,116.551 | -7,091.113 | -7,458.682 | -2,130.636 | -3,890.349 | -6,082.749 | -10,703.738 | -6,550.868 | -15,623.25 | -17,380.912 | -15,841.733 | -13,993.982 | -263.294 | -364.602 | -373.106 | -9,031.483 |
| Income Before Tax
| -34,188.318 | -32,926.781 | -35,988.364 | -31,066.669 | -31,089.231 | -36,781.836 | -38,095.535 | -24,226.893 | -28,227.003 | 14,830.597 | -57,792.918 | -56,927.686 | -19,631.205 | -12,825.219 | -6,371.111 | 1,229.732 |
| Income Before Tax Ratio
| -1.074 | -1.265 | -1.538 | -1.588 | -0.884 | -1.02 | -0.882 | -0.462 | -0.47 | 0.138 | -5.076 | -4.249 | -1.108 | -0.286 | -0.204 | 0.006 |
| Income Tax Expense
| 406.224 | 81.14 | 271.902 | -16.555 | -144.391 | -127.696 | 5,074.632 | 4,721.396 | 5,439.168 | 7,635.67 | 1,345.66 | 1,468.488 | 1,152.761 | 1,838.143 | 772.453 | 367.906 |
| Net Income
| -34,591.125 | -33,007.921 | -36,260.266 | -31,050.114 | -30,944.841 | -36,642.252 | -43,162.388 | -28,978.973 | -28,213.216 | 7,215.354 | -59,119.617 | -58,357.352 | -20,692.925 | -14,712.409 | -7,163.405 | 828.204 |
| Net Income Ratio
| -1.087 | -1.268 | -1.549 | -1.588 | -0.88 | -1.016 | -0.999 | -0.553 | -0.469 | 0.067 | -5.193 | -4.355 | -1.168 | -0.329 | -0.23 | 0.004 |
| EPS
| -4.6 | -4.39 | -4.83 | -4.13 | -4.12 | -5.36 | -6.32 | -4.24 | -4.13 | 1.03 | -8.65 | -8.54 | -3.03 | -2.15 | -1.19 | 0.14 |
| EPS Diluted
| -4.6 | -4.39 | -4.83 | -4.13 | -4.12 | -5.36 | -6.32 | -4.24 | -4.13 | 1.03 | -8.65 | -8.54 | -3.03 | -2.15 | -1.19 | 0.14 |
| EBITDA
| -11,638.099 | -28,592.029 | -29,987.815 | -28,837.79 | -27,424.468 | -32,323.387 | -24,409.718 | -9,684.876 | -10,797.947 | 33,960.858 | -39,833.021 | -41,317.107 | -19,367.911 | -12,380.145 | -5,947.799 | 20,367.041 |
| EBITDA Ratio
| -0.366 | -1.098 | -1.281 | -1.474 | -0.78 | -0.896 | -0.565 | -0.185 | -0.18 | 0.316 | -3.499 | -3.084 | -1.093 | -0.277 | -0.191 | 0.104 |