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
Revenue	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	899,924	811,144	597,798	569,624	397,982	346,190
Gross Profit	51,062	47,129	32,760	39,946	32,666	27,298
Selling, General & Admin	60,235	58,963	44,566	39,939	28,329	22,399
Other Operating Expenses	-58,795	-54,323	-36,997	-29,550	-17,988	-14,124
Operating Expenses	1,440	4,640	7,569	10,389	10,341	8,275
Operating Income	49,622	42,489	25,191	29,557	22,325	19,023
Interest Expense	-1,875	-1,759	-1,209	-988.8	-578.62	-607.24
Interest & Investment Income	2,121	2,121	1,091	54.66	34.78	30.29
Currency Exchange Gain (Loss)	-57.24	-57.24	72.3	-520.8	210.76	163.46
Other Non Operating Income (Expenses)	21.92	-142.64	-84.47	-75.66	-68.33	-51.34
EBT Excluding Unusual Items	49,833	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)	1,726	1,725	1,725	372	33	33
Shares Outstanding (Diluted)	1,726	1,725	1,725	372	33	33
Shares Change (YoY)	0.04%	-	363.80%	1044.40%	-	-
EPS (Basic)	23.17	20.26	13.13	65.19	552.29	475.31
EPS (Diluted)	22.91	20.00	13.00	65.00	552.29	475.31
EPS Growth	62.96%	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	5.37%	5.49%	5.20%	6.55%	7.58%	7.31%
Operating Margin	5.22%	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	53,540	46,122	27,607	31,736	23,615	20,119
EBITDA Margin	5.63%	5.37%	4.38%	5.21%	5.48%	5.39%
D&A For EBITDA	3,919	3,633	2,417	2,179	1,290	1,096
EBIT	49,622	42,489	25,191	29,557	22,325	19,023
EBIT Margin	5.22%	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.