PT Dunia Virtual Online Tbk (IDX:AREA)

IDX:AREA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	50,985	43,090	28,176	29,456	28,436
Revenue Growth (YoY)	33.47%	52.93%	-4.35%	3.58%	-
Cost of Revenue	26,003	27,178	16,327	17,356	16,250
Gross Profit	24,982	15,912	11,848	12,100	12,187
Selling, General & Admin	8,620	6,868	8,244	7,673	7,822
Other Operating Expenses	3,193	450.75	291.59	69.75	82.31
Operating Expenses	12,436	7,874	9,075	7,745	8,674
Operating Income	12,546	8,038	2,773	4,355	3,513
Interest Expense	-4,289	-3,192	-	-7.02	-2.97
Interest & Investment Income	542.01	22.89	3.97	-	-
Other Non Operating Income (Expenses)	158.3	-47.02	-15.28	-	-
Pretax Income	8,957	4,821	2,762	4,348	3,510
Income Tax Expense	2,225	1,386	316.35	55.1	-278.33
Net Income	6,732	3,435	2,446	4,293	3,788
Net Income to Common	6,732	3,435	2,446	4,293	3,788
Net Income Growth	153.91%	40.45%	-43.03%	13.33%	-
Shares Outstanding (Basic)	2,412	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,412	2,030	2,030	2,030	2,030
Shares Change (YoY)	18.85%	-	-	-	-
EPS (Basic)	2.79	1.69	1.21	2.12	1.87
EPS (Diluted)	2.79	1.69	1.21	2.12	1.87
EPS Growth	113.64%	40.45%	-43.03%	13.33%	-
Free Cash Flow	1,548	-50,309	-123,764	-39.56	-134.38
Free Cash Flow Per Share	0.64	-24.79	-60.98	-0.02	-0.07
Gross Margin	49.00%	36.93%	42.05%	41.08%	42.86%
Operating Margin	24.61%	18.65%	9.84%	14.78%	12.35%
Profit Margin	13.20%	7.97%	8.68%	14.57%	13.32%
Free Cash Flow Margin	3.04%	-116.75%	-439.26%	-0.13%	-0.47%
EBITDA	23,671	18,666	4,607	5,993	5,072
EBITDA Margin	46.43%	43.32%	16.35%	20.34%	17.84%
D&A For EBITDA	11,125	10,628	1,833	1,638	1,560
EBIT	12,546	8,038	2,773	4,355	3,513
EBIT Margin	24.61%	18.65%	9.84%	14.78%	12.35%
Effective Tax Rate	24.84%	28.75%	11.45%	1.27%	-
Advertising Expenses	-	215.1	196.85	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.