IDX:DPUM 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	1,258,919	1,098,223	920,007	723,805	173,845
Revenue Growth (YoY)	14.63%	19.37%	27.11%	316.35%	26.79%
Cost of Revenue	1,209,855	1,056,348	912,114	760,276	245,772
Gross Profit	49,064	41,876	7,893	-36,471	-71,927
Selling, General & Admin	22,791	14,819	19,078	14,790	14,046
Other Operating Expenses	5,821	15,101	-2,917	-11,194	3,700
Operating Expenses	28,612	29,920	16,161	3,597	25,186
Operating Income	20,452	11,955	-8,268	-40,068	-97,113
Interest Expense	-5,320	-3,706	-2,446	-11,420	-3,763
Interest & Investment Income	3.8	10.86	31.55	24.81	9.77
Currency Exchange Gain (Loss)	-265.59	-120.37	-2,980	-7,512	-451.48
Other Non Operating Income (Expenses)	-13.82	-220.15	-462.47	-491.47	-764.79
EBT Excluding Unusual Items	14,856	7,919	-14,125	-59,466	-102,083
Gain (Loss) on Sale of Investments	-	-	-	-	-11.25
Gain (Loss) on Sale of Assets	-	-	-	-	-392.57
Asset Writedown	-	-	-75,357	-	-
Pretax Income	14,856	7,919	-89,481	-59,466	-102,487
Income Tax Expense	41,857	44,972	52,817	-13,739	-22,895
Net Income	-27,001	-37,053	-142,299	-45,727	-79,591
Net Income to Common	-27,001	-37,053	-142,299	-45,727	-79,591
Shares Outstanding (Basic)	4,165	4,165	4,165	4,165	4,165
Shares Outstanding (Diluted)	4,165	4,165	4,165	4,165	4,165
EPS (Basic)	-6.48	-8.90	-34.17	-10.98	-19.11
EPS (Diluted)	-6.48	-8.90	-34.17	-10.98	-19.11
Free Cash Flow	7,771	-11,326	10,929	-5,452	-28,969
Free Cash Flow Per Share	1.87	-2.72	2.62	-1.31	-6.96
Gross Margin	3.90%	3.81%	0.86%	-5.04%	-41.37%
Operating Margin	1.63%	1.09%	-0.90%	-5.54%	-55.86%
Profit Margin	-2.15%	-3.37%	-15.47%	-6.32%	-45.78%
Free Cash Flow Margin	0.62%	-1.03%	1.19%	-0.75%	-16.66%
EBITDA	41,648	36,077	26,818	-3,323	-60,004
EBITDA Margin	3.31%	3.28%	2.92%	-0.46%	-34.52%
D&A For EBITDA	21,196	24,121	35,085	36,745	37,110
EBIT	20,452	11,955	-8,268	-40,068	-97,113
EBIT Margin	1.63%	1.09%	-0.90%	-5.54%	-55.86%
Effective Tax Rate	281.75%	567.88%	-	-	-

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