IDX:DOSS 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	858,273	630,558	609,570	430,649	373,488
Revenue Growth (YoY)	36.11%	3.44%	41.55%	15.30%	-
Cost of Revenue	810,190	596,358	569,624	397,982	346,190
Gross Profit	48,083	34,200	39,946	32,666	27,298
Selling, General & Admin	60,754	46,006	39,939	28,329	22,399
Other Operating Expenses	-55,103	-36,997	-29,550	-17,988	-14,124
Operating Expenses	5,651	9,009	10,389	10,341	8,275
Operating Income	42,432	25,191	29,557	22,325	19,023
Interest Expense	-1,902	-1,209	-988.8	-578.62	-607.24
Interest & Investment Income	-	1,091	54.66	34.78	30.29
Currency Exchange Gain (Loss)	-	72.3	-520.8	210.76	163.46
Other Non Operating Income (Expenses)	2,121	-84.47	-75.66	-68.33	-51.34
EBT Excluding Unusual Items	42,651	25,061	28,027	21,923	18,558
Other Unusual Items	-	-	-135.71	-	-
Pretax Income	42,651	25,061	27,891	21,923	18,558
Income Tax Expense	8,077	3,638	4,152	3,974	3,111
Earnings From Continuing Operations	34,574	21,423	23,738	17,949	15,448
Minority Interest in Earnings	380.78	1,234	507.75	-	-
Net Income	34,955	22,657	24,246	17,949	15,448
Net Income to Common	34,955	22,657	24,246	17,949	15,448
Net Income Growth	54.28%	-6.55%	35.08%	16.20%	-
Shares Outstanding (Basic)	1,748	1,725	372	33	33
Shares Outstanding (Diluted)	1,748	1,725	372	33	33
Shares Change (YoY)	1.32%	363.80%	1044.40%	-	-
EPS (Basic)	20.00	13.13	65.19	552.29	475.31
EPS (Diluted)	20.00	13.00	65.00	552.29	475.31
EPS Growth	53.85%	-80.00%	-88.23%	16.20%	-
Free Cash Flow	22,060	2,450	-7,216	22,256	-2,738
Free Cash Flow Per Share	12.62	1.42	-19.40	684.79	-84.24
Dividend Per Share	-	3.750	-	-	-
Gross Margin	5.60%	5.42%	6.55%	7.58%	7.31%
Operating Margin	4.94%	4.00%	4.85%	5.18%	5.09%
Profit Margin	4.07%	3.59%	3.98%	4.17%	4.14%
Free Cash Flow Margin	2.57%	0.39%	-1.18%	5.17%	-0.73%
EBITDA	46,536	27,607	31,736	23,615	20,119
EBITDA Margin	5.42%	4.38%	5.21%	5.48%	5.39%
D&A For EBITDA	4,104	2,417	2,179	1,290	1,096
EBIT	42,432	25,191	29,557	22,325	19,023
EBIT Margin	4.94%	4.00%	4.85%	5.18%	5.09%
Effective Tax Rate	18.94%	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.