IDX:DFAM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	60,829	63,264	69,339	70,533	84,637	89,080
Revenue Growth (YoY)	-6.46%	-8.76%	-1.69%	-16.66%	-4.99%	-43.27%
Cost of Revenue	33,190	32,903	34,215	37,857	43,966	41,767
Gross Profit	27,639	30,360	35,124	32,676	40,671	47,314
Selling, General & Admin	27,391	28,697	33,806	35,449	40,547	38,172
Other Operating Expenses	-1,818	5,067	3,680	1,007	2,565	8,970
Operating Expenses	25,573	33,764	37,485	36,456	43,112	48,504
Operating Income	2,067	-3,404	-2,361	-3,779	-2,441	-1,190
Interest Expense	-14,626	-15,485	-13,691	-15,552	-17,334	-17,662
EBT Excluding Unusual Items	-12,559	-18,888	-16,052	-19,332	-19,774	-18,852
Gain (Loss) on Sale of Assets	332.75	-	108.43	261.23	2,458	2,162
Pretax Income	-12,227	-18,888	-15,944	-19,071	-17,317	-16,690
Income Tax Expense	1,598	-198.94	447.08	-783.8	-2,284	-2,324
Earnings From Continuing Operations	-13,825	-18,689	-16,391	-18,287	-15,033	-14,366
Minority Interest in Earnings	156.57	131.01	108.24	200.17	799.75	1,399
Net Income	-13,668	-18,558	-16,283	-18,087	-14,234	-12,967
Net Income to Common	-13,668	-18,558	-16,283	-18,087	-14,234	-12,967
Shares Outstanding (Basic)	1,900	1,900	1,900	1,900	1,900	1,900
Shares Outstanding (Diluted)	1,900	1,900	1,900	1,900	1,900	1,900
Shares Change (YoY)	-	-	0.00%	-	0.01%	3.84%
EPS (Basic)	-7.19	-9.77	-8.57	-9.52	-7.49	-6.83
EPS (Diluted)	-7.23	-9.80	-8.57	-9.52	-7.49	-6.83
Free Cash Flow	41,937	16,491	4,142	-92.68	-2,162	-16,937
Free Cash Flow Per Share	22.07	8.68	2.18	-0.05	-1.14	-8.92
Gross Margin	45.44%	47.99%	50.66%	46.33%	48.05%	53.11%
Operating Margin	3.40%	-5.38%	-3.40%	-5.36%	-2.88%	-1.34%
Profit Margin	-22.47%	-29.34%	-23.48%	-25.64%	-16.82%	-14.56%
Free Cash Flow Margin	68.94%	26.07%	5.97%	-0.13%	-2.56%	-19.01%
EBITDA	11,059	5,640	6,796	5,889	7,260	8,748
EBITDA Margin	18.18%	8.91%	9.80%	8.35%	8.58%	9.82%
D&A For EBITDA	8,993	9,043	9,157	9,668	9,700	9,938
EBIT	2,067	-3,404	-2,361	-3,779	-2,441	-1,190
EBIT Margin	3.40%	-5.38%	-3.40%	-5.36%	-2.88%	-1.34%
Advertising Expenses	-	50.85	192.38	162.41	192.03	100.93

Source: S&P Global Market Intelligence. Standard template. Financial Sources.