Jakarta - Delayed Quote IDR

PT Central Omega Resources Tbk (DKFT.JK)

374.00
+30.00
+(8.72%)
At close: May 9 at 4:14:54 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,461,186,279.34
1,461,186,279.34
811,659,069.69
777,407,701.78
1,394,412,951.02
Cost of Revenue
829,793,313.75
829,793,313.75
459,740,579.67
453,703,831.21
1,445,205,367.88
Gross Profit
631,392,965.59
631,392,965.59
351,918,490.02
323,703,870.58
-50,792,416.86
Operating Expense
257,030,088.71
257,030,088.71
264,533,390.75
218,872,623.74
131,563,535.19
Operating Income
374,362,876.89
374,362,876.89
87,385,099.27
104,831,246.84
-182,355,952.05
Net Non Operating Interest Income Expense
15,850,966.94
15,850,966.94
-28,945,844.05
-41,935,896.77
-43,524,745.81
Pretax Income
513,823,715.94
513,823,715.94
58,024,363.41
68,838,213.42
-254,258,238.33
Tax Provision
101,871,833.76
101,871,833.76
27,347,558.61
41,672,102.33
87,223,707.55
Net Income Common Stockholders
366,166,673.99
366,166,673.99
62,666,531.02
58,517,683.06
-185,933,036.24
Diluted NI Available to Com Stockholders
366,166,673.99
366,166,673.99
62,666,531.02
58,517,683.06
-185,933,036.24
Basic EPS
66.41
--
11.37
10.69
-33.97
Diluted EPS
66.41
--
11.37
10.69
-33.97
Basic Average Shares
5,513,485.88
--
5,513,485.88
5,473,485.88
5,473,485.88
Diluted Average Shares
5,513,485.88
--
5,513,485.88
5,473,485.88
5,473,485.88
Total Operating Income as Reported
375,144,722.13
375,144,722.13
87,385,099.27
105,235,605.30
-182,355,952.05
Rent Expense Supplemental
2,673,415.06
2,673,415.06
2,419,375.06
2,479,859.43
2,661,312.56
Total Expenses
1,086,823,402.46
1,086,823,402.46
724,273,970.42
672,576,454.95
1,576,768,903.07
Net Income from Continuing & Discontinued Operation
366,166,673.99
366,166,673.99
62,666,531.02
58,517,683.06
-185,933,036.24
Normalized Income
214,537,086.57
214,537,086.57
85,597,242.08
66,996,445.48
-164,945,990.61
Interest Income
33,505,149.53
33,505,149.53
30,908,557.13
14,450,048.75
4,672,662.16
Interest Expense
17,523,482.29
17,523,482.29
53,047,021.34
55,831,030.95
47,913,676.90
Net Interest Income
15,850,966.94
15,850,966.94
-28,945,844.05
-41,935,896.77
-43,524,745.81
EBIT
531,347,198.23
531,347,198.23
111,071,384.75
124,669,244.37
-206,344,561.42
EBITDA
636,122,872.60
636,122,872.60
208,901,972.16
219,656,243.32
-186,448,320.25
Reconciled Cost of Revenue
829,793,313.75
829,793,313.75
459,740,579.67
453,703,831.21
1,445,205,367.88
Reconciled Depreciation
104,775,674.37
104,775,674.37
97,830,587.41
94,986,998.96
19,896,241.17
Net Income from Continuing Operation Net Minority Interest
366,166,673.99
366,166,673.99
62,666,531.02
58,517,683.06
-185,933,036.24
Total Unusual Items Excluding Goodwill
189,126,161.15
189,126,161.15
-29,398,347.51
-10,870,208.23
-26,906,468.76
Total Unusual Items
189,126,161.15
189,126,161.15
-29,398,347.51
-10,870,208.23
-26,906,468.76
Normalized EBITDA
446,996,711.45
446,996,711.45
238,300,319.67
230,526,451.55
-159,541,851.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,496,573.73
37,496,573.73
-6,467,636.45
-2,391,445.81
-5,919,423.13
12/31/2021 - 12/5/2007

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