Jakarta - Delayed Quote IDR
PT Natura City Developments Tbk (CITY.JK)
95.00
-1.00
(-1.04%)
At close: 4:08:36 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
116,606,725.33
116,606,725.33
89,267,448.89
36,275,071.41
78,583,444.57
Cost of Revenue
51,864,818.26
51,864,818.26
39,945,552.04
16,680,960.08
32,198,603.26
Gross Profit
64,741,907.06
64,741,907.06
49,321,896.86
19,594,111.33
46,384,841.32
Operating Expense
57,809,808.36
57,809,808.36
48,552,146.96
41,895,801.10
46,726,124.17
Operating Income
6,932,098.71
6,932,098.71
769,749.90
-22,301,689.76
-341,282.85
Net Non Operating Interest Income Expense
1,606,873.54
1,606,873.54
1,780,595.65
1,476,267.25
1,783,433.40
Pretax Income
8,538,972.24
8,538,972.24
2,550,345.55
-20,825,422.52
1,442,150.55
Tax Provision
211,905.54
211,905.54
625,588.70
453,952.84
180,345.22
Net Income Common Stockholders
8,317,574.02
8,317,574.02
2,008,086.07
-21,279,375.36
1,261,805.33
Diluted NI Available to Com Stockholders
8,317,574.02
8,317,574.02
2,008,086.07
-21,279,375.36
1,261,805.33
Basic EPS
1.54
--
0.37
-3.94
0.23
Diluted EPS
1.54
--
0.37
-3.94
0.23
Basic Average Shares
5,405,188.97
--
5,405,188.97
5,405,188.97
5,405,188.97
Diluted Average Shares
5,405,188.97
--
5,405,188.97
5,405,188.97
5,405,188.97
Total Operating Income as Reported
6,932,098.71
6,932,098.71
769,749.90
-22,301,689.76
-341,282.85
Rent Expense Supplemental
726,193.22
726,193.22
998,289.39
934,331.48
995,363.13
Total Expenses
109,674,626.62
109,674,626.62
88,497,698.99
58,576,761.18
78,924,727.43
Net Income from Continuing & Discontinued Operation
8,317,574.02
8,317,574.02
2,008,086.07
-21,279,375.36
1,261,805.33
Normalized Income
8,317,574.02
8,317,574.02
2,008,086.07
-21,279,375.36
1,261,805.33
Interest Income
1,606,873.54
1,606,873.54
1,780,595.65
1,476,267.25
1,783,433.40
Net Interest Income
1,606,873.54
1,606,873.54
1,780,595.65
1,476,267.25
1,783,433.40
EBIT
6,932,098.71
6,932,098.71
769,749.90
-22,301,689.76
-341,282.85
EBITDA
8,277,237.46
8,277,237.46
1,694,049.50
-21,891,706.02
237,317.71
Reconciled Cost of Revenue
51,864,818.26
51,864,818.26
39,945,552.04
16,680,960.08
32,198,603.26
Reconciled Depreciation
1,345,138.76
1,345,138.76
924,299.60
409,983.74
578,600.56
Net Income from Continuing Operation Net Minority Interest
8,317,574.02
8,317,574.02
2,008,086.07
-21,279,375.36
1,261,805.33
Normalized EBITDA
8,277,237.46
8,277,237.46
1,694,049.50
-21,891,706.02
237,317.71
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 10/1/2018
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