Income Statement

Revenue

-15%

-26%

10Y

Currency: IDR

	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 523	0	20 203	29 102	31 268	0	30 999	44 155	45 301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80 989	31 431	41 086	54 054	50 593	53 598	57 852	56 457	53 982	51 299	47 672	120 725	64 939	0	0	0
Revenue	235 100 N/A	368 584 +57%	373 053 +1%	383 909 +3%	392 724 +2%	431 975 +10%	512 975 +19%	531 507 +4%	580 682 +9%	571 910 -2%	468 850 -18%	487 711 +4%	526 621 +8%	559 950 +6%	674 104 +20%	788 921 +17%	763 735 -3%	787 449 +3%	829 090 +5%	771 180 -7%	780 840 +1%	868 521 +11%	829 093 -5%	900 770 +9%	240 062 -73%	1 188 990 +395%	908 980 -24%	1 225 199 +35%	1 349 191 +10%	1 605 433 +19%	1 726 081 +8%	1 932 971 +12%	2 112 578 +9%	2 455 941 +16%	2 855 083 +16%	3 274 900 +15%	4 038 215 +23%	4 681 433 +16%	5 637 877 +20%	5 941 732 +5%	6 497 466 +9%	6 039 613 -7%	5 379 342 -11%	5 155 552 -4%	3 980 648 -23%	3 981 901 +0%	3 958 907 -1%	3 776 341 -5%	3 995 433 +6%	3 858 937 -3%	3 593 087 -7%	3 725 460 +4%	3 455 686 -7%	4 146 851 +20%	4 698 134 +13%	5 116 353 +9%	5 666 266 +11%	5 747 140 +1%	5 317 318 -7%	4 839 688 -9%	4 381 535 -9%	3 646 418 -17%	3 409 706 -6%	2 974 276 -13%	2 938 441 -1%
Gross Profit
Cost of Revenue	(146 272)	(313 214)	(323 279)	(324 012)	(346 862)	(350 873)	(390 181)	(427 846)	(498 641)	(493 014)	(462 742)	(470 625)	(431 655)	(474 096)	(550 890)	(581 210)	(659 365)	(676 281)	(685 758)	(689 395)	(635 661)	(700 441)	(678 785)	(705 009)	(220 541)	(963 868)	(743 654)	(1 018 613)	(1 097 641)	(1 361 060)	(1 471 084)	(1 651 320)	(1 802 808)	(2 082 611)	(2 395 436)	(2 718 172)	(3 266 058)	(3 876 109)	(4 735 095)	(5 057 145)	(5 546 738)	(5 235 812)	(4 641 000)	(4 382 804)	(3 427 772)	(3 250 969)	(3 231 792)	(3 072 748)	(3 300 254)	(3 134 151)	(2 907 227)	(3 060 443)	(2 795 327)	(3 458 640)	(3 923 857)	(4 241 256)	(4 807 558)	(4 782 391)	(4 399 121)	(3 880 125)	(3 428 108)	(2 779 759)	(2 511 249)	(2 299 611)	(2 042 419)
Gross Profit	88 827 N/A	55 370 -38%	49 773 -10%	59 896 +20%	45 862 -23%	81 102 +77%	122 794 +51%	103 661 -16%	82 041 -21%	78 896 -4%	6 108 -92%	17 087 +180%	94 967 +456%	85 854 -10%	123 216 +44%	207 711 +69%	104 370 -50%	111 168 +7%	143 331 +29%	81 785 -43%	145 180 +78%	168 080 +16%	150 308 -11%	195 761 +30%	19 521 -90%	225 122 +1 053%	165 326 -27%	206 586 +25%	251 550 +22%	244 373 -3%	254 998 +4%	281 652 +10%	309 771 +10%	373 330 +21%	459 647 +23%	556 728 +21%	772 157 +39%	805 324 +4%	902 783 +12%	884 587 -2%	950 728 +7%	803 800 -15%	738 342 -8%	772 748 +5%	552 877 -28%	730 932 +32%	727 115 -1%	703 593 -3%	695 178 -1%	724 786 +4%	685 861 -5%	665 017 -3%	660 359 -1%	688 211 +4%	774 277 +13%	875 098 +13%	858 709 -2%	964 750 +12%	918 197 -5%	959 563 +5%	953 427 -1%	866 660 -9%	898 457 +4%	674 665 -25%	896 023 +33%
Operating Income
Operating Expenses	(29 241)	(67 459)	(66 386)	(59 118)	(60 404)	(68 680)	(63 548)	(63 431)	(69 141)	(74 001)	(76 588)	(80 190)	(72 553)	(69 149)	(70 480)	(72 373)	(74 612)	(69 308)	(71 010)	(82 538)	(100 733)	(80 474)	(82 021)	(76 441)	(29 948)	(114 670)	(85 134)	(121 482)	(131 368)	(131 141)	(138 197)	(136 001)	(126 763)	(160 537)	(180 767)	(201 093)	(226 570)	(172 354)	(159 687)	(159 685)	(134 198)	(174 021)	(188 007)	(184 944)	(199 705)	(157 777)	(151 921)	(156 369)	(134 931)	(139 477)	(131 233)	(122 049)	(136 505)	(146 750)	(150 215)	(151 585)	(155 330)	(221 557)	(224 835)	(289 381)	(277 385)	(343 851)	(337 935)	(322 287)	(388 775)
Selling, General & Administrative	(28 597)	(67 460)	(65 291)	(57 762)	(58 839)	(68 680)	(63 460)	(63 480)	(68 661)	(74 001)	(76 283)	(80 192)	(73 497)	(69 150)	(70 482)	(72 373)	(74 612)	(69 308)	(71 009)	(82 538)	(100 733)	(80 474)	(82 021)	(76 441)	(29 948)	(98 263)	(74 850)	(97 138)	(100 290)	(116 359)	(109 278)	(118 502)	(113 010)	(150 330)	(173 048)	(186 905)	(210 941)	(159 025)	(162 080)	(160 938)	(134 496)	(153 917)	(163 537)	(160 341)	(174 653)	(137 472)	(130 570)	(135 562)	(129 271)	(119 105)	(128 507)	(120 921)	(122 474)	(129 209)	(139 467)	(141 055)	(144 547)	(212 472)	(224 719)	(290 347)	(280 131)	(335 049)	(328 512)	(283 623)	(347 432)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(149)	87	(500)	(901)	(250)	(1 536)	(1 484)	(1 455)	(178)	(1 666)	(1 728)	(1 356)	(261)	(984)	(690)	(883)	(247)	(1 109)	(1 078)	(1 402)	0	(1 230)	0	0	0	(96)	0	0	0	0	0	0	0	0	0	0	0	(494)	(494)	(494)
Depreciation & Amortization	(643)	0	(1 096)	(1 357)	(1 565)	0	(88)	48	(482)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 258)	(7 616)	(21 089)	(27 422)	(14 533)	(22 174)	(10 805)	(7 088)	(10 028)	(10 840)	(12 520)	(13 951)	(13 068)	(13 908)	(15 283)	(16 426)	(19 857)	(21 140)	(21 305)	(21 429)	(20 304)	(20 121)	(19 849)	(19 545)	(20 372)	(18 953)	(17 356)	(15 930)	(17 542)	(16 726)	(16 507)	(16 761)	(9 085)	(9 154)	(8 071)	(6 291)	(8 802)	(8 928)	(8 978)	(9 857)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(305)	0	944	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 755)	(2 755)	(2 755)	0	(5 209)	(5 210)	(5 210)	0	4 787	59	(322)	0	17 286	17 226	17 607	0	(2 221)	(2 221)	(2 221)	0	0	(959)	13 885	0	16 323	16 227	1 900	0	5 977	5 977	5 977	0	9 037	9 037	9 037	0	0	(29 192)	(30 991)
Operating Income	59 587 N/A	(12 090) N/A	(16 612) -37%	778 N/A	(14 543) N/A	12 423 N/A	59 245 +377%	40 229 -32%	12 899 -68%	4 895 -62%	(70 482) N/A	(63 106) +10%	22 412 N/A	16 705 -25%	52 734 +216%	135 338 +157%	29 758 -78%	41 859 +41%	72 322 +73%	(753) N/A	44 446 N/A	87 606 +97%	68 286 -22%	119 319 +75%	(10 427) N/A	110 452 N/A	80 192 -27%	85 104 +6%	120 182 +41%	113 231 -6%	116 800 +3%	145 650 +25%	183 007 +26%	212 793 +16%	278 880 +31%	355 635 +28%	545 587 +53%	632 970 +16%	743 096 +17%	724 902 -2%	816 530 +13%	629 779 -23%	550 335 -13%	587 804 +7%	353 172 -40%	573 155 +62%	575 194 +0%	547 223 -5%	560 247 +2%	585 309 +4%	554 628 -5%	542 968 -2%	523 854 -4%	541 461 +3%	624 061 +15%	723 513 +16%	703 378 -3%	743 193 +6%	693 362 -7%	670 183 -3%	676 042 +1%	522 808 -23%	560 522 +7%	352 378 -37%	507 248 +44%
Pre-Tax Income
Interest Income Expense	52 298	56 079	39 900	(52 981)	(12 962)	(102 400)	(113 017)	(96 488)	(188 478)	(65 304)	29 073	20 872	94 317	89 429	5 443	37 984	11 086	(51 496)	(21 381)	(41 803)	(37 768)	(158 026)	(250 583)	(93 223)	35 194	(31 672)	7 009	(3 029)	(46 764)	(38 560)	(31 870)	(42 605)	(45 242)	10 955	(39 943)	(40 493)	(53 040)	(9 775)	(9 284)	(5 458)	(2 469)	(16 094)	6 095	(14 310)	(15 617)	(104 664)	(123 685)	(105 928)	(82 685)	(6 247)	(23 989)	(8 180)	42 118	8 899	(5 663)	(15 648)	100 997	156 276	172 139	202 355	220 099	136 612	119 148	298 798	136 184
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 755)	0	0	0	(5 209)	0	0	0	4 788	0	4 788	4 788	(5 407)	0	0	0	(2 221)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 984	0	0	29 192	28 007	0	0	0	0
Gain/Loss on Disposition of Assets	14	2 379	2 642	2 678	2 679	3 275	3 137	3 150	3 184	2 141	2 048	2 021	5 313	3 511	4 548	10 534	2 718	9 075	9 084	4 472	10 394	5 456	4 419	3 144	0	0	0	0	0	0	0	0	0	172	0	0	172	210	0	0	0	271	0	0	0	0	0	0	438	585	869	1 035	2 698	61	12 411	14 900	17 472	(98)	1 830	3 760	4 041	9 745	(1 378)	691	12 024
Total Other Income	40 678	(10 071)	(10 423)	(58 387)	(15 791)	37 006	37 095	42 054	3 686	256	1 426	636	2 462	1 793	5 892	10 849	12 862	5 737	(2 133)	(3 917)	(8 329)	(14 611)	(7 440)	(25 057)	(31 416)	5 849	(17 013)	(15 592)	16 735	27 266	28 578	131 836	112 218	26 142	70 886	(5 357)	(919)	38 395	41 216	25 398	42 134	23 148	15 196	5 887	4 514	64 193	67 903	68 873	74 186	(12 499)	9 225	4 424	3 095	9 537	12 957	20 747	(26 180)	(60 962)	(32 883)	(69 568)	(56 195)	(40 593)	(60 565)	(23 359)	(3 768)
Pre-Tax Income	152 578 N/A	36 298 -76%	15 507 -57%	(107 912) N/A	(40 618) +62%	(49 696) -22%	(13 540) +73%	(11 056) +18%	(168 709) -1 426%	(58 012) +66%	(37 933) +35%	(39 577) -4%	124 506 N/A	111 438 -10%	68 617 -38%	194 704 +184%	56 423 -71%	5 176 -91%	57 891 +1 018%	(42 001) N/A	8 743 N/A	(79 575) N/A	(185 318) -133%	4 184 N/A	(6 649) N/A	81 874 N/A	70 188 -14%	66 483 -5%	90 154 +36%	96 728 +7%	113 510 +17%	234 883 +107%	249 983 +6%	254 850 +2%	309 823 +22%	314 573 +2%	496 588 +58%	656 392 +32%	775 028 +18%	744 841 -4%	856 194 +15%	634 883 -26%	571 627 -10%	579 381 +1%	342 069 -41%	532 683 +56%	519 412 -2%	510 168 -2%	552 186 +8%	567 148 +3%	540 732 -5%	540 247 0%	571 765 +6%	559 958 -2%	643 766 +15%	743 511 +15%	798 651 +7%	838 410 +5%	834 447 0%	835 922 +0%	871 993 +4%	628 572 -28%	617 727 -2%	628 508 +2%	651 687 +4%
Net Income
Tax Provision	0	(4 940)	(4 940)	(4 940)	(4 940)	(878)	572	572	572	1 212	1 212	1 212	1 212	(34 098)	(34 098)	(34 098)	(57 906)	(7 514)	(7 513)	(7 513)	(8 584)	11 986	11 986	11 986	(2 733)	(23 308)	(18 278)	(22 250)	(25 269)	(31 696)	(31 010)	(52 827)	(58 952)	(74 301)	(80 231)	(70 766)	(80 653)	(94 957)	(113 135)	(118 230)	(127 105)	(142 926)	(139 979)	(117 145)	(100 931)	(108 968)	(104 760)	(128 202)	(130 153)	(85 053)	(77 168)	(69 364)	(59 767)	(97 680)	(109 788)	(123 926)	(150 052)	(127 389)	(120 914)	(104 356)	(94 373)	(107 127)	(104 406)	(98 446)	(91 962)
Income from Continuing Operations	152 578	31 358	10 567	(112 852)	(45 558)	(50 573)	(12 967)	(10 483)	(168 136)	(56 800)	(36 721)	(38 365)	125 718	77 340	34 519	160 606	(1 483)	(2 338)	50 377	(49 515)	158	(67 589)	(173 332)	16 170	(9 382)	58 565	51 909	44 232	64 884	65 031	82 500	182 055	191 031	180 549	229 592	243 808	415 935	561 435	661 893	626 612	729 089	491 957	431 648	462 236	241 138	423 715	414 653	381 966	422 033	482 094	463 564	470 883	511 999	462 278	533 978	619 585	648 599	711 021	713 533	731 566	777 620	521 445	513 321	530 062	559 725
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	38	84	58	29	140	90	166	203	23	40	6	9	108	95	77	33	61	74	(41)	150	(109)	(91)	(87)	(5 395)	(5 924)	(6 007)	(6 277)	(147)	(11 777)	(12 993)	(16 246)	(17 111)	(20 183)	(21 449)	(20 383)	(21 180)	(1 599)	(3 311)	301	858
Net Income (Common)	152 578 N/A	31 358 -79%	10 567 -66%	(112 852) N/A	(45 558) +60%	(50 573) -11%	(12 967) +74%	(10 483) +19%	(168 136) -1 504%	(56 800) +66%	(36 721) +35%	(38 365) -4%	125 718 N/A	77 340 -38%	34 519 -55%	160 606 +365%	(1 483) N/A	(2 338) -58%	50 377 N/A	(49 515) N/A	158 N/A	(67 589) N/A	(173 332) -156%	16 170 N/A	(9 379) N/A	58 604 N/A	51 993 -11%	44 290 -15%	64 913 +47%	65 171 +0%	82 588 +27%	182 220 +121%	191 233 +5%	180 572 -6%	229 633 +27%	243 814 +6%	415 943 +71%	561 543 +35%	661 988 +18%	626 689 -5%	729 122 +16%	492 018 -33%	431 722 -12%	462 196 +7%	241 287 -48%	423 606 +76%	414 561 -2%	381 879 -8%	416 638 +9%	476 170 +14%	457 557 -4%	464 606 +2%	511 851 +10%	450 501 -12%	520 985 +16%	603 339 +16%	631 488 +5%	690 838 +9%	692 084 +0%	711 184 +3%	756 440 +6%	519 845 -31%	510 010 -2%	530 363 +4%	560 583 +6%
EPS (Diluted)	1 082.11 N/A	222.39 -79%	74.94 -66%	-800.36 N/A	-323.1 +60%	-358.67 -11%	-91.96 +74%	-74.34 +19%	-1 192.45 -1 504%	-402.83 +66%	-260.43 +35%	-272.09 -4%	891.61 N/A	548.51 -38%	244.81 -55%	1 139.04 +365%	-10.51 N/A	-16.58 -58%	357.28 N/A	-351.17 N/A	1.14 N/A	-479.35 N/A	-1 229.3 -156%	114.68 N/A	-3.55 N/A	22.19 N/A	19.28 -13%	17.13 -11%	24.58 +43%	24.68 +0%	31.77 +29%	69.07 +117%	70.3 +2%	68.39 -3%	86.06 +26%	94.53 +10%	154.32 +63%	212.67 +38%	249.35 +17%	237.64 -5%	277.84 +17%	186.34 -33%	165.02 -11%	173.81 +5%	91.42 -47%	160.43 +75%	156.57 -2%	144.59 -8%	158.26 +9%	180.34 +14%	172.94 -4%	177.76 +3%	193.3 +9%	170.62 -12%	198.01 +16%	229.11 +16%	229.41 +0%	261.64 +14%	261.14 0%	269.05 +3%	287.2 +7%	196.88 -31%	194.67 -1%	199.3 +2%	212.3 +7%

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