PT Dunia Virtual Online Tbk (IDX: AREA)

AREA Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	38,198	28,176	29,456	28,436
Revenue Growth (YoY)	-	-4.35%	3.58%	-
Cost of Revenue	24,197	16,327	17,356	16,250
Gross Profit	14,002	11,848	12,100	12,187
Selling, General & Admin	7,691	8,244	7,673	7,822
Other Operating Expenses	179.97	291.59	69.75	82.31
Operating Expenses	8,622	9,075	7,745	8,674
Operating Income	5,380	2,773	4,355	3,513
Interest Expense	-2,067	-15.28	-7.02	-2.97
Interest & Investment Income	18.26	3.97	-	-
Pretax Income	3,419	2,762	4,348	3,510
Income Tax Expense	768.04	316.35	55.1	-278.33
Net Income	2,651	2,446	4,293	3,788
Net Income to Common	2,651	2,446	4,293	3,788
Net Income Growth	-	-43.03%	13.33%	-
Shares Outstanding (Basic)	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,030	2,030	2,030	2,030
EPS (Basic)	1.31	1.21	2.12	1.87
EPS (Diluted)	1.31	1.21	2.12	1.87
EPS Growth	-	-43.03%	13.33%	-
Free Cash Flow	-182,491	-125,197	-39.56	-134.38
Free Cash Flow Per Share	-89.91	-61.69	-0.02	-0.07
Gross Margin	36.66%	42.05%	41.08%	42.86%
Operating Margin	14.08%	9.84%	14.78%	12.35%
Profit Margin	6.94%	8.68%	14.57%	13.32%
Free Cash Flow Margin	-477.74%	-444.35%	-0.13%	-0.47%
EBITDA	13,823	4,607	5,993	5,072
EBITDA Margin	36.19%	16.35%	20.34%	17.84%
D&A For EBITDA	8,443	1,833	1,638	1,560
EBIT	5,380	2,773	4,355	3,513
EBIT Margin	14.08%	9.84%	14.78%	12.35%
Effective Tax Rate	22.46%	11.45%	1.27%	-
Advertising Expenses	-	196.85	-	-

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