IDX:DSSA Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	2,791	3,018	5,015	5,956	2,165
Revenue Growth (YoY)	-7.51%	-39.82%	-15.81%	175.12%	43.63%
Cost of Revenue	1,865	1,803	2,955	3,328	1,272
Gross Profit	926.67	1,215	2,060	2,628	892.54
Selling, General & Admin	523.92	563.62	804.71	849.88	393.56
Operating Expenses	525.74	564.11	805.13	850.65	395.4
Operating Income	400.93	650.73	1,255	1,777	497.14
Interest Expense	-71.37	-60.86	-107.46	-158.89	-69.34
Interest & Investment Income	80.37	62.26	42.94	24.58	10.39
Earnings From Equity Investments	15.16	41.99	-13.66	-1.29	-12.97
Currency Exchange Gain (Loss)	11.28	8.46	17.34	-0.88	-6.47
Other Non Operating Income (Expenses)	27.72	7.66	-12.88	-40.31	-39.38
EBT Excluding Unusual Items	464.08	710.24	1,181	1,600	379.38
Pretax Income	464.08	710.24	1,181	1,600	379.38
Income Tax Expense	102.88	167.46	315.76	302.18	114.04
Earnings From Continuing Operations	361.2	542.78	865.31	1,298	265.34
Minority Interest in Earnings	-130.66	-233.7	-439.13	-708.27	-145.26
Net Income	230.54	309.08	426.18	589.9	120.08
Net Income to Common	230.54	309.08	426.18	589.9	120.08
Net Income Growth	-25.41%	-27.47%	-27.75%	391.26%	-
Shares Outstanding (Basic)	160,315	156,559	179,829	192,638	192,638
Shares Outstanding (Diluted)	160,315	156,559	179,829	192,638	192,638
Shares Change (YoY)	2.40%	-12.94%	-6.65%	-	-
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	-27.15%	-16.67%	-22.63%	391.49%	-
Free Cash Flow	-137	290.15	729.46	1,905	353.52
Free Cash Flow Per Share	-0.00	0.00	0.00	0.01	0.00
Gross Margin	33.20%	40.26%	41.08%	44.12%	41.23%
Operating Margin	14.36%	21.56%	25.02%	29.84%	22.96%
Profit Margin	8.26%	10.24%	8.50%	9.90%	5.55%
Free Cash Flow Margin	-4.91%	9.62%	14.55%	31.98%	16.33%
EBITDA	472.43	726.64	1,457	2,022	576.82
EBITDA Margin	16.93%	24.08%	29.05%	33.94%	26.64%
D&A For EBITDA	71.5	75.91	202	244.4	79.68
EBIT	400.93	650.73	1,255	1,777	497.14
EBIT Margin	14.36%	21.56%	25.02%	29.84%	22.96%
Effective Tax Rate	22.17%	23.58%	26.73%	18.88%	30.06%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.