IDX:DOOH Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	214,616	153,559	172,560	41,252	26,981
Revenue Growth (YoY)	39.76%	-11.01%	318.31%	52.89%	-
Cost of Revenue	132,671	130,069	159,745	31,926	17,866
Gross Profit	81,945	23,490	12,815	9,325	9,115
Selling, General & Admin	45,402	20,305	11,269	7,805	6,392
Amortization of Goodwill & Intangibles	29.19	14.59	-	-	-
Other Operating Expenses	5,224	875.53	40.98	693.09	16.53
Operating Expenses	51,312	21,308	11,681	8,689	6,418
Operating Income	30,632	2,182	1,134	636.44	2,697
Interest Expense	-1,660	-	-9.83	-31.94	-
Interest & Investment Income	-	438.73	253.03	5.68	0.74
Currency Exchange Gain (Loss)	-	-	0.88	-	-
Other Non Operating Income (Expenses)	-4,330	144.95	-1,016	153.51	-1.77
EBT Excluding Unusual Items	24,643	2,765	362.41	763.69	2,696
Other Unusual Items	-	556.09	-	-	-
Pretax Income	24,643	3,321	362.41	763.69	2,696
Income Tax Expense	7,289	1,403	-73.25	380.98	573.96
Earnings From Continuing Operations	17,354	1,919	435.65	382.71	2,122
Minority Interest in Earnings	1,956	-79.6	-7.86	0.59	-
Net Income	19,309	1,839	427.8	383.3	2,122
Net Income to Common	19,309	1,839	427.8	383.3	2,122
Net Income Growth	949.84%	329.94%	11.61%	-81.93%	-
Shares Outstanding (Basic)	7,738	7,738	6,032	2,549	61
Shares Outstanding (Diluted)	7,738	7,738	6,032	2,549	61
Shares Change (YoY)	0.01%	28.28%	136.66%	4049.11%	-
EPS (Basic)	2.50	0.24	0.07	0.15	34.54
EPS (Diluted)	2.50	0.24	0.07	0.15	34.54
EPS Growth	949.76%	235.15%	-52.84%	-99.56%	-
Free Cash Flow	3,801	-23,581	-141,240	-57,824	-3,159
Free Cash Flow Per Share	0.49	-3.05	-23.42	-22.69	-51.43
Gross Margin	38.18%	15.30%	7.43%	22.61%	33.78%
Operating Margin	14.27%	1.42%	0.66%	1.54%	9.99%
Profit Margin	9.00%	1.20%	0.25%	0.93%	7.86%
Free Cash Flow Margin	1.77%	-15.36%	-81.85%	-140.18%	-11.71%
EBITDA	52,129	21,596	19,042	7,441	2,706
EBITDA Margin	24.29%	14.06%	11.04%	18.04%	10.03%
D&A For EBITDA	21,497	19,414	17,908	6,804	9.83
EBIT	30,632	2,182	1,134	636.44	2,697
EBIT Margin	14.27%	1.42%	0.66%	1.54%	9.99%
Effective Tax Rate	29.58%	42.23%	-	49.89%	21.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.