PT Global Sukses Digital Tbk (IDX:DOSS)
Indonesia · Delayed Price · Currency is IDR 129.00
-4.00 (-3.01%)
May 26, 2026, 4:02 PM WIB
IDX:DOSS 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 |
| 950,986 | 858,273 | 630,558 | 609,570 | 430,649 | 373,488 | |
Revenue Growth (YoY) | 43.59% | 36.11% | 3.44% | 41.55% | 15.30% | - |
Cost of Revenue | 899,823 | 811,144 | 597,798 | 569,624 | 397,982 | 346,190 |
Gross Profit | 51,163 | 47,129 | 32,760 | 39,946 | 32,666 | 27,298 |
Selling, General & Admin | 60,721 | 58,963 | 44,566 | 39,939 | 28,329 | 22,399 |
Other Operating Expenses | -59,391 | -54,323 | -36,997 | -29,550 | -17,988 | -14,124 |
Operating Expenses | 1,330 | 4,640 | 7,569 | 10,389 | 10,341 | 8,275 |
Operating Income | 49,833 | 42,489 | 25,191 | 29,557 | 22,325 | 19,023 |
Interest Expense | -1,815 | -1,759 | -1,209 | -988.8 | -578.62 | -607.24 |
Interest & Investment Income | 2,286 | 2,121 | 1,091 | 54.66 | 34.78 | 30.29 |
Currency Exchange Gain (Loss) | -272.66 | -57.24 | 72.3 | -520.8 | 210.76 | 163.46 |
Other Non Operating Income (Expenses) | -201.81 | -142.64 | -84.47 | -75.66 | -68.33 | -51.34 |
EBT Excluding Unusual Items | 49,828 | 42,651 | 25,061 | 28,027 | 21,923 | 18,558 |
Other Unusual Items | - | - | - | -135.71 | - | - |
Pretax Income | 49,833 | 42,651 | 25,061 | 27,891 | 21,923 | 18,558 |
Income Tax Expense | 10,314 | 8,077 | 3,638 | 4,152 | 3,974 | 3,111 |
Earnings From Continuing Operations | 39,519 | 34,574 | 21,423 | 23,738 | 17,949 | 15,448 |
Minority Interest in Earnings | 464.9 | 380.78 | 1,234 | 507.75 | - | - |
Net Income | 39,984 | 34,955 | 22,657 | 24,246 | 17,949 | 15,448 |
Net Income to Common | 39,984 | 34,955 | 22,657 | 24,246 | 17,949 | 15,448 |
Net Income Growth | 63.34% | 54.28% | -6.55% | 35.08% | 16.20% | - |
Shares Outstanding (Basic) | 1,725 | 1,725 | 1,725 | 372 | 33 | 33 |
Shares Outstanding (Diluted) | 1,725 | 1,725 | 1,725 | 372 | 33 | 33 |
Shares Change (YoY) | - | - | 363.80% | 1044.40% | - | - |
EPS (Basic) | 23.18 | 20.26 | 13.13 | 65.19 | 552.29 | 475.31 |
EPS (Diluted) | 22.92 | 20.00 | 13.00 | 65.00 | 552.29 | 475.31 |
EPS Growth | 63.03% | 53.85% | -80.00% | -88.23% | 16.20% | - |
Free Cash Flow | 11,388 | 22,060 | 2,450 | -7,216 | 22,256 | -2,738 |
Free Cash Flow Per Share | 6.60 | 12.79 | 1.42 | -19.40 | 684.79 | -84.24 |
Dividend Per Share | - | - | 3.750 | - | - | - |
Gross Margin | 5.38% | 5.49% | 5.20% | 6.55% | 7.58% | 7.31% |
Operating Margin | 5.24% | 4.95% | 4.00% | 4.85% | 5.18% | 5.09% |
Profit Margin | 4.21% | 4.07% | 3.59% | 3.98% | 4.17% | 4.14% |
Free Cash Flow Margin | 1.20% | 2.57% | 0.39% | -1.18% | 5.17% | -0.73% |
EBITDA | 53,771 | 46,122 | 27,607 | 31,736 | 23,615 | 20,119 |
EBITDA Margin | 5.65% | 5.37% | 4.38% | 5.21% | 5.48% | 5.39% |
D&A For EBITDA | 3,939 | 3,633 | 2,417 | 2,179 | 1,290 | 1,096 |
EBIT | 49,833 | 42,489 | 25,191 | 29,557 | 22,325 | 19,023 |
EBIT Margin | 5.24% | 4.95% | 4.00% | 4.85% | 5.18% | 5.09% |
Effective Tax Rate | 20.70% | 18.94% | 14.52% | 14.89% | 18.13% | 16.76% |
Advertising Expenses | - | 2,260 | 2,318 | 3,087 | 2,695 | 1,152 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.