PT Central Omega Resources Tbk

IDX:DKFT.JK

214 (IDR) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2023202220212020201920182017201620152014201320122011201020092008
Revenue 811,659.07777,407.7021,394,412.9511,141,685.024547,834.062518,585.51656,338.868000859,279.263848,500.275485,466.804002,098.829
Cost of Revenue 557,571.167453,703.8311,445,205.3681,205,661.793316,005.483475,880.14627,999.64514,566.72716,259.2880571,006.997481,733.214217,985.484000
Gross Profit 254,087.903323,703.871-50,792.417-63,976.769231,828.57942,705.3728,339.223-14,566.727-16,259.2880288,272.266366,767.06267,481.32002,098.829
Gross Profit Ratio 0.3130.416-0.036-0.0560.4230.0820.5030000.3350.4320.551001
Reseach & Development Expenses 0000000000000000
General & Administrative Expenses 38,386.728,428.80322,697.77718,881.78420,655.82217,648.19324,922.2128,461.21832,107.43329,738.13219,084.6530,435.65130,676.8044,517.1675,965.4926,066.692
Selling & Marketing Expenses 73,266.72942,611.37552,431.5194,431.2174,466.39517,401.63614,504.00604,393.280313.39165126.40841.41132.01336.457
SG&A 154,945.46671,040.17875,129.29623,312.99495,122.21735,049.82824,922.2128,461.21832,107.43329,738.13219,398.0430,600.65130,803.2124,558.5785,997.5066,103.148
Other Expenses -11,997.222147,428.08756,434.23985,410.224235,971.444214.012-992.884915.858-5,302.827-16,316.4342,896.3132,797.3114,735.219244.439877.419-4,555.934
Operating Expenses 166,942.689218,468.265131,563.535108,723.218331,093.66180,642.92762,485.37466,004.35381,892.1170,377.24445,295.98851,499.90135,538.4314,558.5785,997.5066,103.148
Operating Income 87,145.214105,235.605-182,355.952-122,564.999-50,592.988-40,228.869-49,646.147-77,341.815-87,666.311-76,599.804437,377.051393,668.575232,737.139-4,558.578-5,997.506-4,004.319
Operating Income Ratio 0.1070.135-0.131-0.107-0.092-0.078-0.8810000.5090.4640.47900-1.908
Total Other Income Expenses Net -29,120.851-36,397.392-71,902.286-170,321.042-82,297.157-82,979.628-24,584.102-13,891.6137,945.778-6,222.56194,400.77378,401.415794.25244.439877.419-4,555.934
Income Before Tax 58,024.36368,838.213-254,258.238-292,886.042-132,890.145-120,917.185-58,730.254-79,895.963-43,946.331-76,599.804437,377.051393,668.575232,737.139-4,314.139-5,120.087-8,560.253
Income Before Tax Ratio 0.0710.089-0.182-0.257-0.243-0.233-1.0420000.5090.4640.47900-4.079
Income Tax Expense 27,347.55941,672.10287,223.708-17,018.556-31,960.293-27,370.108-14,136.5057,265.066-11,301.778-30,391.713100,090.98290,220.80855,261.86-615.337-1,221.556-1,098.383
Net Income 62,666.53127,166.111-341,481.946-275,867.486-100,929.852-53,280.039-33,576.828-78,526.751-30,102.06-45,865.871337,163.202303,327.902177,217.934-3,698.503-3,898.316-7,461.468
Net Income Ratio 0.0770.035-0.245-0.242-0.184-0.103-0.5960000.3920.3570.36500-3.555
EPS 11.374.96-62.39-50.4-18.44-9.73-6.13-14.24-5.34-8.14605592-6.77-2.59-2.66
EPS Diluted 11.374.96-62.39-50.4-18.44-9.73-6.13-14.24-5.34-8.1159.825591.36-6.77-2.59-2.66
EBITDA 187,677.093230,930.81-159,541.851-221,465.5543,274.446-63,862.6-30,986.376-53,252.703-22,852.6-35,052.852444,047.91398,713.944233,979.418-4,558.578-5,997.506-4,004.319
EBITDA Ratio 0.2310.297-0.114-0.1940.079-0.123-0.550000.5170.470.48200-1.908