PT Bukit Darmo Property Tbk
IDX:BKDP.JK
49 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,916.282 | 8,230.238 | 5,370.65 | 6,123.557 | 9,312.288 | 5,646.491 | 10,633.69 | -682.916 | 7,628.224 | 8,099.434 | 10,991.115 | 11,002.246 | 3,270.473 | 4,493.56 | 4,635.563 | -2,339.421 | 5,283.074 | 6,202.935 | 10,412.151 | 1,695.44 | 11,218.532 | 10,273.981 | 11,986.183 | -3,009.925 | 11,841.292 | 11,396.779 | 15,842.173 | 4,884.653 | 10,978.538 | 9,584.788 | 17,740.531 | 13,103.985 | 9,340.303 | 7,796.865 | 22,172.618 | 7,267.055 | 21,569.561 | 15,345.096 | 15,919.727 | 17,662.971 | 39,672.779 | 24,707.741 | 25,347.881 | 2,697.63 | 1,717.924 | 5,046.719 | 1,922.824 | 4,293.143 | 5,451.413 | 1,883.463 | 1,771.146 |
| Cost of Revenue
| 7,606.465 | 7,737.242 | 9,113.34 | 11,133.68 | 9,950.556 | 6,633.546 | 10,969.246 | 6,926.196 | 6,697.39 | 10,789.141 | 9,330.156 | 15,556.656 | 5,512.549 | 6,762.209 | 6,148.478 | 4,183.266 | 7,986.252 | 8,445.397 | 11,051.614 | 4,668.207 | 10,211.663 | 9,484.067 | 11,512.165 | 5,131.779 | 10,416.484 | 11,066.539 | 12,195.007 | 8,442.487 | 10,847.494 | 10,503.746 | 11,083.543 | 11,533.884 | 12,227.289 | 8,291.698 | 9,283.045 | 11,770.554 | 14,578.688 | 9,543.048 | 8,767.593 | 13,811.981 | 13,821.02 | 13,883.596 | 12,675.53 | 12,680.927 | 6,973.264 | 8,814.805 | 4,765.166 | 25,169.007 | 3,639.804 | 2,399.223 | 2,745.847 |
| Gross Profit
| -690.183 | 492.997 | -3,742.69 | -5,010.123 | -638.269 | -987.055 | -335.556 | -7,609.112 | 930.834 | -2,689.708 | 1,660.959 | -4,554.41 | -2,242.076 | -2,268.649 | -1,512.915 | -6,522.687 | -2,703.177 | -2,242.462 | -639.463 | -2,972.766 | 1,006.869 | 789.914 | 474.018 | -8,141.704 | 1,424.808 | 330.24 | 3,647.166 | -3,557.834 | 131.044 | -918.959 | 6,656.988 | 1,570.101 | -2,886.986 | -494.832 | 12,889.572 | -4,503.499 | 6,990.873 | 5,802.048 | 7,152.134 | 3,850.99 | 25,851.759 | 10,824.145 | 12,672.351 | -9,983.297 | -5,255.34 | -3,768.086 | -2,842.342 | -20,875.864 | 1,811.609 | -515.76 | -974.701 |
| Gross Profit Ratio
| -0.1 | 0.06 | -0.697 | -0.818 | -0.069 | -0.175 | -0.032 | 11.142 | 0.122 | -0.332 | 0.151 | -0.414 | -0.686 | -0.505 | -0.326 | 2.788 | -0.512 | -0.362 | -0.061 | -1.753 | 0.09 | 0.077 | 0.04 | 2.705 | 0.12 | 0.029 | 0.23 | -0.728 | 0.012 | -0.096 | 0.375 | 0.12 | -0.309 | -0.063 | 0.581 | -0.62 | 0.324 | 0.378 | 0.449 | 0.218 | 0.652 | 0.438 | 0.5 | -3.701 | -3.059 | -0.747 | -1.478 | -4.863 | 0.332 | -0.274 | -0.55 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,031.206 | 1,475.533 | 1,924.454 | 2,711.263 | 843.696 | 1,420.805 | 3,275.695 | 48.63 | 1,581.515 | 871.974 | 4,097.903 | 806.531 | 1,063.992 | 901.52 | 660.469 | 917.431 | 890.355 | 1,220.06 | 1,154.68 | 1,848.327 | 2,311.78 | 1,678.704 | 2,718.751 | 1,709.539 | 1,697.842 | 1,505.474 | 455.786 | 2,226.559 | 2,366.962 | 3,153.029 | 6,971.219 | 5,849.633 | 10,362.597 | 2,160.24 | 369.767 | 2,028.196 | 2,060.931 | 2,210.89 | -301.834 | 4,063.504 | 805.078 | 973.607 | 1,699.774 | 137.535 | 2,053.995 | 1,252.135 | 3,708.415 | 509.424 | 3,019.08 | 967.995 |
| Selling & Marketing Expenses
| 0 | 93.761 | 71.666 | 69.412 | 82.841 | 81.609 | 58.894 | 74.55 | 23.26 | 66.84 | 84.381 | 41.841 | 88.841 | 57.732 | 127.103 | 499.054 | 206.945 | 1.029 | 433.504 | -326.889 | 449.334 | 631.257 | 397.731 | 638.49 | 146.753 | 383.717 | 471.832 | 919.684 | 689.328 | 546.554 | 684.298 | 1,822.265 | 753.064 | 377.495 | 457.367 | 335.204 | 98.958 | 213.037 | 375.492 | 419.297 | 194.289 | 816.78 | 874.886 | 833.148 | 972.379 | 649.157 | 1,196.793 | -246.711 | -965.44 | 1,420.655 | 2,058.572 |
| SG&A
| 0 | 1,124.967 | 1,547.199 | 1,993.867 | 2,794.104 | 925.306 | 1,479.698 | 3,350.245 | 71.891 | 1,648.354 | 956.355 | 4,139.744 | 895.372 | 1,121.724 | 1,028.622 | 1,159.523 | 1,124.376 | 891.384 | 1,653.564 | 827.791 | 2,297.661 | 2,943.037 | 2,076.435 | 3,357.241 | 1,856.292 | 2,081.56 | 1,977.306 | 1,375.469 | 2,915.887 | 2,913.515 | 3,837.328 | 8,793.483 | 6,602.697 | 10,740.092 | 2,617.607 | 704.97 | 2,127.154 | 2,273.968 | 2,586.383 | 117.463 | 4,257.793 | 1,621.859 | 1,848.492 | 2,532.921 | 1,109.914 | 2,703.152 | 2,448.927 | 3,461.705 | -456.016 | 4,439.735 | 3,026.568 |
| Other Expenses
| -6,374.804 | -695.596 | -659.876 | -8,019.691 | -1.089 | 682.421 | 3,477.169 | 1,417.979 | 4,945.521 | 3,074.196 | 3,934.131 | -3,146.693 | 898.072 | 234.809 | 154.667 | -488.497 | -217.883 | -68.354 | -764.457 | -4,100.543 | 575.234 | 7,208.312 | -27.183 | -4,169.552 | 22.495 | 97.655 | 235.612 | 3,600.135 | -1,005.256 | -754.011 | 180.869 | 6,570.842 | -1,064.582 | 1,664.437 | -401.166 | -5,537.204 | 166.592 | 791.19 | 157.906 | 226.228 | 139.386 | 179.798 | 137.914 | 1,318.957 | -108.468 | -158.467 | -321.337 | 1,157.928 | -608.593 | 160.35 | 126.027 |
| Operating Expenses
| -6,374.804 | 7,944.865 | 5,405.887 | 8,019.691 | 6,083.424 | 6,140.207 | 4,956.868 | 4,768.224 | 5,017.411 | 4,722.55 | 4,890.486 | -1,428.935 | 9,163.692 | 6,107.59 | 4,774.629 | 3,142.031 | 4,953.997 | 4,696.25 | 5,912.107 | -1,147.669 | 11,800.809 | 10,151.349 | 6,001.025 | 546.889 | 11,094.333 | 8,617.356 | 7,701.02 | 5,896.634 | 6,864.373 | 8,138.233 | 8,803.796 | 8,793.483 | 6,602.697 | 6,801.411 | 6,556.288 | 5,273.761 | 6,134.76 | 6,357.275 | 5,822.202 | 3,745.882 | 8,553.691 | 5,348.121 | 5,500.525 | 4,339.331 | 6,675.333 | 5,481.705 | 5,647.621 | 6,368.989 | 5,359.039 | 7,193.013 | 6,143.258 |
| Operating Income
| -7,064.988 | -8,086.348 | -9,082.416 | -13,029.814 | -426.987 | -12,138.97 | -5,284.405 | -14,833.199 | -4,086.578 | -5,489.788 | -4,090.755 | -4,253.41 | -10,982.709 | -8,376.239 | -6,287.544 | -10,647.354 | -6,633.327 | -6,214.877 | -5,440.474 | -3,295.84 | -10,177.294 | -8,671.519 | -5,054.23 | -7,835.845 | -9,608.058 | -8,147.101 | -3,776.544 | 1,537.524 | -6,372.249 | -9,057.192 | -2,146.808 | 3,006.282 | -9,489.684 | -6,887.732 | 2,242.693 | -13,809.074 | -2,571.032 | -3,978.316 | -2,429.412 | -3,778.037 | 13,522.887 | 1,838.826 | 3,246.92 | -17,384.773 | -15,597.873 | -13,790.862 | -11,019.409 | -39,999.202 | -2,752.75 | -7,508.343 | -6,667.391 |
| Operating Income Ratio
| -1.022 | -0.983 | -1.691 | -2.128 | -0.046 | -2.15 | -0.497 | 21.72 | -0.536 | -0.678 | -0.372 | -0.387 | -3.358 | -1.864 | -1.356 | 4.551 | -1.256 | -1.002 | -0.523 | -1.944 | -0.907 | -0.844 | -0.422 | 2.603 | -0.811 | -0.715 | -0.238 | 0.315 | -0.58 | -0.945 | -0.121 | 0.229 | -1.016 | -0.883 | 0.101 | -1.9 | -0.119 | -0.259 | -0.153 | -0.214 | 0.341 | 0.074 | 0.128 | -6.444 | -9.079 | -2.733 | -5.731 | -9.317 | -0.505 | -3.986 | -3.764 |
| Total Other Income Expenses Net
| -565.336 | -565.104 | -1,272.082 | -491.476 | -1,005.982 | -564.333 | -1,246.352 | 6,596.387 | -234.95 | -10,100.398 | -687.5 | -123.63 | 1,036.165 | 400.585 | -5,123.752 | -513.145 | 217.333 | 426.792 | -385.475 | -4,517.341 | 335.395 | 867.917 | -267.724 | -3,899.122 | -219.784 | -141.236 | -1,822.607 | -1,241.798 | -3,237.002 | -3,211.467 | -3,013.471 | 4,217.1 | -4,693.448 | -2,392.44 | -3,682.08 | -3,667.172 | -3,643.738 | -4,258.019 | -4,054.321 | -4,522.953 | -4,339.874 | -4,329.507 | -4,188.578 | -4,418.61 | -3,872.802 | -4,699.538 | -2,850.782 | -13,971.242 | -8.067 | -14.672 | 0 |
| Income Before Tax
| -7,630.324 | -8,651.452 | -10,354.497 | -13,521.29 | -1,432.968 | -12,703.303 | -6,530.757 | -8,236.812 | -4,321.528 | -15,590.186 | -4,778.255 | -6,231.811 | -10,369.603 | -7,975.655 | -11,411.296 | -10,177.863 | -7,439.842 | -6,511.92 | -6,937.044 | -6,342.438 | -10,458.544 | -8,493.517 | -5,794.731 | -12,587.716 | -9,889.309 | -8,428.351 | -5,876.461 | -9,101.038 | -10,456.713 | -13,042.503 | -5,495.281 | -3,006.282 | -14,183.131 | -9,280.173 | 2,242.693 | -19,248.242 | -2,571.032 | -3,978.316 | -2,429.412 | -3,778.037 | 13,522.887 | 1,838.826 | 3,246.92 | -17,384.773 | -15,597.873 | -13,790.862 | -11,019.409 | -39,999.202 | -2,752.75 | -7,508.343 | -6,667.391 |
| Income Before Tax Ratio
| -1.103 | -1.051 | -1.928 | -2.208 | -0.154 | -2.25 | -0.614 | 12.061 | -0.567 | -1.925 | -0.435 | -0.566 | -3.171 | -1.775 | -2.462 | 4.351 | -1.408 | -1.05 | -0.666 | -3.741 | -0.932 | -0.827 | -0.483 | 4.182 | -0.835 | -0.74 | -0.371 | -1.863 | -0.952 | -1.361 | -0.31 | -0.229 | -1.518 | -1.19 | 0.101 | -2.649 | -0.119 | -0.259 | -0.153 | -0.214 | 0.341 | 0.074 | 0.128 | -6.444 | -9.079 | -2.733 | -5.731 | -9.317 | -0.505 | -3.986 | -3.764 |
| Income Tax Expense
| 0 | 694.45 | -712.088 | 406.224 | -1,338.026 | 1,337.626 | 0.6 | -2,379.758 | 756.078 | 2,175.251 | -3.215 | -991.469 | 2,294.257 | 396.651 | 353.275 | -16.555 | 371.506 | 528.889 | -108.548 | -2,199.506 | 1,092.391 | 962.725 | 8.133 | -2,644.404 | 957.184 | 938.195 | 621.328 | 3,118.323 | 847.462 | 773.844 | 335.002 | 2,232.727 | 270.707 | 2,217.064 | 66.326 | 1,651.144 | 1,656.581 | 1,521.923 | 609.519 | 2,389.901 | 2,414.286 | 1,120.825 | 1,710.659 | 305.145 | 251.513 | 175.788 | 613.213 | 335.857 | 482.978 | 415.36 | 234.293 |
| Net Income
| -7,630.324 | -8,651.452 | -10,351.081 | -13,927.415 | -92.425 | -14,040.928 | -6,531.357 | -5,857.054 | -5,077.605 | -17,765.437 | -4,775.04 | -5,243.263 | -11,627.695 | -7,971.683 | -11,408.081 | -10,157.408 | -7,437.46 | -6,505.999 | -6,931.487 | -4,136.116 | -11,545.669 | -9,448.767 | -5,789.339 | -9,949.524 | -10,841.101 | -9,359.78 | -6,491.847 | -14,178.395 | -10,452.614 | -13,038.122 | -5,493.257 | -5,261.767 | -14,463.312 | -11,497.236 | 2,243.342 | -15,449.3 | -4,226.774 | -5,499.201 | -3,037.94 | -6,153.005 | 11,111.103 | 719.391 | 1,537.866 | -17,683.684 | -15,847.672 | -13,961.493 | -11,626.768 | -40,320.341 | -3,232.715 | -7,913.731 | -6,890.564 |
| Net Income Ratio
| -1.103 | -1.051 | -1.927 | -2.274 | -0.01 | -2.487 | -0.614 | 8.577 | -0.666 | -2.193 | -0.434 | -0.477 | -3.555 | -1.774 | -2.461 | 4.342 | -1.408 | -1.049 | -0.666 | -2.44 | -1.029 | -0.92 | -0.483 | 3.306 | -0.916 | -0.821 | -0.41 | -2.903 | -0.952 | -1.36 | -0.31 | -0.402 | -1.548 | -1.475 | 0.101 | -2.126 | -0.196 | -0.358 | -0.191 | -0.348 | 0.28 | 0.029 | 0.061 | -6.555 | -9.225 | -2.766 | -6.047 | -9.392 | -0.593 | -4.202 | -3.89 |
| EPS
| -1.02 | -1.15 | -1.38 | -1.85 | -0.012 | -1.87 | -0.87 | -0.78 | -0.68 | -2.36 | -0.64 | -0.7 | -1.55 | -1.06 | -1.52 | -1.35 | -0.99 | -0.87 | -0.92 | -0.55 | -1.54 | -1.38 | -0.85 | -1.46 | -1.59 | -1.37 | -0.95 | -2.08 | -1.53 | -1.91 | -0.8 | -0.77 | -2.12 | -1.68 | 0.33 | -2.26 | -0.62 | -0.81 | -0.44 | -0.9 | 1.63 | 0.11 | 0.23 | -2.59 | -2.32 | -2.04 | -1.7 | -5.9 | -0.47 | -1.16 | -1.01 |
| EPS Diluted
| -1.02 | -1.15 | -1.38 | -1.85 | -0.012 | -1.87 | -0.87 | -0.78 | -0.68 | -2.36 | -0.64 | -0.7 | -1.55 | -1.06 | -1.52 | -1.35 | -0.99 | -0.87 | -0.92 | -0.55 | -1.54 | -1.38 | -0.85 | -1.46 | -1.59 | -1.37 | -0.95 | -2.08 | -1.53 | -1.91 | -0.8 | -0.77 | -2.12 | -1.68 | 0.33 | -2.26 | -0.62 | -0.81 | -0.44 | -0.9 | 1.63 | 0.11 | 0.23 | -2.59 | -2.32 | -2.04 | -1.7 | -5.9 | -0.47 | -1.16 | -1.01 |
| EBITDA
| -1,976.948 | -2,998.174 | -9,721.395 | -7,325.589 | -789.97 | -11,861.556 | -5,694.244 | -17,718.975 | -946.528 | -5,965.186 | -3,594.325 | -6,231.811 | -10,026.857 | -7,579.748 | -5,413.511 | -9,859.419 | -6,511.491 | -5,619.167 | -5,900.528 | -5,970.967 | -9,424.505 | -7,036.8 | -5,203.463 | -12,306.466 | -8,880.127 | -7,416.313 | -3,050.224 | -6,110.898 | -6,574.025 | -9,290.275 | -1,587.313 | 629.238 | -10,490.253 | -5,545.91 | 6,290.353 | -14,926.838 | 1,439.4 | 667.796 | 2,021.696 | 1,191.575 | 18,296.155 | 6,602.894 | 7,870.235 | -13,323.313 | -10,351.902 | -8,153.758 | -7,552.309 | -26,226.834 | -2,124.637 | -6,894.668 | -6,070.968 |
| EBITDA Ratio
| -0.286 | -0.364 | -1.81 | -1.196 | -0.085 | -2.101 | -0.535 | 25.946 | -0.124 | -0.736 | -0.327 | -0.566 | -3.066 | -1.687 | -1.168 | 4.214 | -1.233 | -0.906 | -0.567 | -3.522 | -0.84 | -0.685 | -0.434 | 4.089 | -0.75 | -0.651 | -0.193 | -1.251 | -0.599 | -0.969 | -0.089 | 0.048 | -1.123 | -0.711 | 0.284 | -2.054 | 0.067 | 0.044 | 0.127 | 0.067 | 0.461 | 0.267 | 0.31 | -4.939 | -6.026 | -1.616 | -3.928 | -6.109 | -0.39 | -3.661 | -3.428 |