IDX:DOOH 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	146,644	153,559	172,560	41,252	26,981
Revenue Growth (YoY)	-26.33%	-11.01%	318.31%	52.89%	-
Cost of Revenue	115,865	130,069	159,745	31,926	17,866
Gross Profit	30,779	23,490	12,815	9,325	9,115
Selling, General & Admin	26,654	20,305	11,269	7,805	6,392
Other Operating Expenses	875.53	875.53	40.98	693.09	16.53
Operating Expenses	27,657	21,308	11,681	8,689	6,418
Operating Income	3,122	2,182	1,134	636.44	2,697
Interest Expense	-66.05	-61.37	-9.83	-31.94	-
Interest & Investment Income	500.1	500.1	253.03	5.68	0.74
Currency Exchange Gain (Loss)	-	-	0.88	-	-
Other Non Operating Income (Expenses)	-78.58	144.95	-1,016	153.51	-1.77
EBT Excluding Unusual Items	3,477	2,765	362.41	763.69	2,696
Other Unusual Items	556.09	556.09	-	-	-
Pretax Income	4,033	3,321	362.41	763.69	2,696
Income Tax Expense	1,715	1,403	-73.25	380.98	573.96
Earnings From Continuing Operations	2,318	1,919	435.65	382.71	2,122
Minority Interest in Earnings	-133.96	-79.6	-7.86	0.59	-
Net Income	2,184	1,839	427.8	383.3	2,122
Net Income to Common	2,184	1,839	427.8	383.3	2,122
Net Income Growth	-78.26%	329.94%	11.61%	-81.93%	-
Shares Outstanding (Basic)	5,298	7,738	6,032	2,549	61
Shares Outstanding (Diluted)	5,298	7,738	6,032	2,549	61
Shares Change (YoY)	-34.02%	28.28%	136.66%	4049.11%	-
EPS (Basic)	0.41	0.24	0.07	0.15	34.54
EPS (Diluted)	0.41	0.24	0.07	0.15	34.54
EPS Growth	-67.04%	235.15%	-52.84%	-99.56%	-
Free Cash Flow	-52,017	-23,631	-141,240	-57,824	-3,159
Free Cash Flow Per Share	-9.82	-3.05	-23.42	-22.69	-51.43
Gross Margin	20.99%	15.30%	7.43%	22.61%	33.78%
Operating Margin	2.13%	1.42%	0.66%	1.54%	9.99%
Profit Margin	1.49%	1.20%	0.25%	0.93%	7.86%
Free Cash Flow Margin	-35.47%	-15.39%	-81.85%	-140.18%	-11.71%
EBITDA	22,539	21,596	19,042	7,441	2,706
EBITDA Margin	15.37%	14.06%	11.04%	18.04%	10.03%
D&A For EBITDA	19,417	19,414	17,908	6,804	9.83
EBIT	3,122	2,182	1,134	636.44	2,697
EBIT Margin	2.13%	1.42%	0.66%	1.54%	9.99%
Effective Tax Rate	42.53%	42.23%	-	49.89%	21.29%

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