IDX:DOSS 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	662,284	630,558	609,570	430,649	373,488
Revenue Growth (YoY)	53.79%	3.44%	41.55%	15.30%	-
Cost of Revenue	628,652	596,358	569,624	397,982	346,190
Gross Profit	33,632	34,200	39,946	32,666	27,298
Selling, General & Admin	50,006	46,006	39,939	28,329	22,399
Other Operating Expenses	-42,372	-36,997	-29,550	-17,988	-14,124
Operating Expenses	7,634	9,009	10,389	10,341	8,275
Operating Income	25,998	25,191	29,557	22,325	19,023
Interest Expense	-1,167	-1,209	-988.8	-578.62	-607.24
Interest & Investment Income	1,536	1,091	54.66	34.78	30.29
Currency Exchange Gain (Loss)	438.58	72.3	-520.8	210.76	163.46
Other Non Operating Income (Expenses)	-136.02	-84.47	-75.66	-68.33	-51.34
EBT Excluding Unusual Items	26,669	25,061	28,027	21,923	18,558
Other Unusual Items	-	-	-135.71	-	-
Pretax Income	26,669	25,061	27,891	21,923	18,558
Income Tax Expense	3,457	3,638	4,152	3,974	3,111
Earnings From Continuing Operations	23,212	21,423	23,738	17,949	15,448
Minority Interest in Earnings	1,267	1,234	507.75	-	-
Net Income	24,479	22,657	24,246	17,949	15,448
Net Income to Common	24,479	22,657	24,246	17,949	15,448
Net Income Growth	36.38%	-6.55%	35.08%	16.20%	-
Shares Outstanding (Basic)	1,725	1,725	372	33	33
Shares Outstanding (Diluted)	1,725	1,725	372	33	33
Shares Change (YoY)	5207.69%	363.80%	1044.40%	-	-
EPS (Basic)	14.19	13.13	65.19	552.29	475.31
EPS (Diluted)	14.06	13.00	65.00	552.29	475.31
EPS Growth	-97.45%	-80.00%	-88.23%	16.20%	-
Free Cash Flow	2,780	2,450	-7,216	22,256	-2,738
Free Cash Flow Per Share	1.61	1.42	-19.40	684.79	-84.24
Gross Margin	5.08%	5.42%	6.55%	7.58%	7.31%
Operating Margin	3.92%	4.00%	4.85%	5.18%	5.09%
Profit Margin	3.70%	3.59%	3.98%	4.17%	4.14%
Free Cash Flow Margin	0.42%	0.39%	-1.18%	5.17%	-0.73%
EBITDA	28,422	27,607	31,736	23,615	20,119
EBITDA Margin	4.29%	4.38%	5.21%	5.48%	5.39%
D&A For EBITDA	2,425	2,417	2,179	1,290	1,096
EBIT	25,998	25,191	29,557	22,325	19,023
EBIT Margin	3.92%	4.00%	4.85%	5.18%	5.09%
Effective Tax Rate	12.96%	14.52%	14.89%	18.13%	16.76%
Advertising Expenses	-	2,318	3,087	2,695	1,152

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