IDX:DFAM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	60,688	60,402	63,264	69,339	70,533	84,637
Revenue Growth (YoY)	-3.55%	-4.52%	-8.76%	-1.69%	-16.66%	-4.99%
Cost of Revenue	32,624	32,566	32,903	34,215	37,857	43,966
Gross Profit	28,065	27,836	30,360	35,124	32,676	40,671
Selling, General & Admin	26,048	26,739	28,697	33,806	35,449	40,547
Other Operating Expenses	-4,676	-3,517	5,067	3,680	1,007	2,565
Operating Expenses	21,373	23,223	33,764	37,485	36,456	43,112
Operating Income	6,692	4,613	-3,404	-2,361	-3,779	-2,441
Interest Expense	-11,673	-11,673	-15,485	-13,691	-15,552	-17,334
EBT Excluding Unusual Items	-4,981	-7,060	-18,888	-16,052	-19,332	-19,774
Gain (Loss) on Sale of Assets	332.75	332.75	-	108.43	261.23	2,458
Pretax Income	-4,649	-6,727	-18,888	-15,944	-19,071	-17,317
Income Tax Expense	2,646	2,466	-198.94	447.08	-783.8	-2,284
Earnings From Continuing Operations	-7,295	-9,193	-18,689	-16,391	-18,287	-15,033
Minority Interest in Earnings	137.97	137.87	131.01	108.24	200.17	799.75
Net Income	-7,157	-9,055	-18,558	-16,283	-18,087	-14,234
Net Income to Common	-7,157	-9,055	-18,558	-16,283	-18,087	-14,234
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%	-	-	0.00%	-	0.01%
EPS (Basic)	-3.77	-4.77	-9.77	-8.57	-9.52	-7.49
EPS (Diluted)	-3.80	-4.80	-9.80	-8.57	-9.52	-7.49
Free Cash Flow	30,767	32,010	16,491	4,142	-92.68	-2,162
Free Cash Flow Per Share	16.20	16.85	8.68	2.18	-0.05	-1.14
Gross Margin	46.24%	46.08%	47.99%	50.66%	46.33%	48.05%
Operating Margin	11.03%	7.64%	-5.38%	-3.40%	-5.36%	-2.88%
Profit Margin	-11.79%	-14.99%	-29.34%	-23.48%	-25.64%	-16.82%
Free Cash Flow Margin	50.70%	53.00%	26.07%	5.97%	-0.13%	-2.56%
EBITDA	15,646	13,575	5,640	6,796	5,889	7,260
EBITDA Margin	25.78%	22.47%	8.91%	9.80%	8.35%	8.58%
D&A For EBITDA	8,954	8,962	9,043	9,157	9,668	9,700
EBIT	6,692	4,613	-3,404	-2,361	-3,779	-2,441
EBIT Margin	11.03%	7.64%	-5.38%	-3.40%	-5.36%	-2.88%
Advertising Expenses	-	35.23	50.85	192.38	162.41	192.03

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