Dunia Virtual Online Tbk PT
IDX:AREA
Income Statement
Earnings Waterfall
Dunia Virtual Online Tbk PT
Income Statement
Dunia Virtual Online Tbk PT
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1 864
|
0
|
0
|
0
|
|
| Revenue |
56 338
N/A
|
70 906
+26%
|
60 407
-15%
|
63 874
+6%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(28 153)
|
(35 071)
|
(28 707)
|
(30 990)
|
|
| Gross Profit |
28 185
N/A
|
35 835
+27%
|
31 701
-12%
|
32 884
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(14 912)
|
(20 220)
|
(17 362)
|
(21 127)
|
|
| Selling, General & Administrative |
(14 063)
|
(18 176)
|
(16 178)
|
(20 326)
|
|
| Depreciation & Amortization |
(219)
|
(360)
|
(380)
|
(370)
|
|
| Other Operating Expenses |
(630)
|
(1 684)
|
(805)
|
(431)
|
|
| Operating Income |
13 273
N/A
|
15 616
+18%
|
14 339
-8%
|
11 757
-18%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(2 973)
|
(3 173)
|
(1 443)
|
(1 085)
|
|
| Total Other Income |
(501)
|
(182)
|
(202)
|
(34)
|
|
| Pre-Tax Income |
9 799
N/A
|
12 261
+25%
|
12 694
+4%
|
10 637
-16%
|
|
| Net Income | |||||
| Tax Provision |
(2 148)
|
(2 604)
|
(2 215)
|
(1 784)
|
|
| Income from Continuing Operations |
7 652
|
9 657
|
10 479
|
8 852
|
|
| Net Income (Common) |
7 652
N/A
|
9 657
+26%
|
10 479
+9%
|
8 852
-16%
|
|
| EPS (Diluted) |
3.01
N/A
|
3.8
+26%
|
4.13
+9%
|
3.49
-15%
|
|