IDX:DOOH Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	153,300	172,560	41,252	26,981
Revenue Growth (YoY)	0.62%	318.31%	52.89%	-
Cost of Revenue	133,251	159,745	31,926	17,866
Gross Profit	20,049	12,815	9,325	9,115
Selling, General & Admin	22,359	11,269	7,805	6,392
Other Operating Expenses	742.23	40.98	693.09	16.53
Operating Expenses	23,351	11,681	8,689	6,418
Operating Income	-3,302	1,134	636.44	2,697
Interest Expense	-463.9	-9.83	-31.94	-
Interest & Investment Income	253.03	253.03	5.68	0.74
Currency Exchange Gain (Loss)	0.88	0.88	-	-
Other Non Operating Income (Expenses)	1,731	-1,016	153.51	-1.77
Pretax Income	-1,782	362.41	763.69	2,696
Income Tax Expense	-719.57	-73.25	380.98	573.96
Earnings From Continuing Operations	-1,062	435.65	382.71	2,122
Minority Interest in Earnings	-75.24	-7.86	0.59	-
Net Income	-1,137	427.8	383.3	2,122
Net Income to Common	-1,137	427.8	383.3	2,122
Net Income Growth	-	11.61%	-81.93%	-
Shares Outstanding (Basic)	6,032	6,032	2,549	61
Shares Outstanding (Diluted)	6,032	6,032	2,549	61
Shares Change (YoY)	-18.09%	136.66%	4049.11%	-
EPS (Basic)	-0.19	0.07	0.15	34.54
EPS (Diluted)	-0.19	0.07	0.15	34.54
EPS Growth	-	-52.84%	-99.56%	-
Free Cash Flow	-3,451	-141,839	-57,824	-3,159
Free Cash Flow Per Share	-0.57	-23.52	-22.69	-51.43
Gross Margin	13.08%	7.43%	22.61%	33.78%
Operating Margin	-2.15%	0.66%	1.54%	9.99%
Profit Margin	-0.74%	0.25%	0.93%	7.86%
Free Cash Flow Margin	-2.25%	-82.20%	-140.18%	-11.71%
EBITDA	16,125	19,042	7,441	2,706
EBITDA Margin	10.52%	11.04%	18.04%	10.03%
D&A For EBITDA	19,427	17,908	6,804	9.83
EBIT	-3,302	1,134	636.44	2,697
EBIT Margin	-2.15%	0.66%	1.54%	9.99%
Effective Tax Rate	-	-	49.89%	21.29%

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.