Digital Mediatama Maxima Tbk PT
IDX:DMMX
Digital Mediatama Maxima Tbk PT
IDX:DMMX
Price:
296
IDR
0.68%
Market Cap:
Rp2.3T
Income Statement
Earnings Waterfall
Digital Mediatama Maxima Tbk PT
Digital Mediatama Maxima Tbk PT
Income Statement
Digital Mediatama Maxima Tbk PT
Digital Mediatama Maxima Tbk PT
Currency: IDR
| 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 | ||||||||||||||||||||||||
| Revenue |
231 439
N/A
|
337 208
+46%
|
464 770
+38%
|
517 198
+11%
|
612 640
+18%
|
660 709
+8%
|
885 424
+34%
|
1 150 441
+30%
|
1 529 351
+33%
|
1 711 163
+12%
|
1 762 023
+3%
|
1 938 153
+10%
|
1 911 123
-1%
|
2 067 783
+8%
|
2 146 391
+4%
|
1 945 056
-9%
|
1 748 834
-10%
|
1 552 576
-11%
|
1 321 854
-15%
|
1 176 070
-11%
|
1 030 485
-12%
|
860 376
-17%
|
755 612
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(207 292)
|
(306 455)
|
(421 379)
|
(469 099)
|
(561 919)
|
(607 710)
|
(830 013)
|
(1 082 860)
|
(1 453 407)
|
(1 633 025)
|
(1 681 060)
|
(1 866 669)
|
(1 841 977)
|
(1 993 574)
|
(2 068 353)
|
(1 864 327)
|
(1 665 947)
|
(1 472 796)
|
(1 244 513)
|
(1 093 772)
|
(945 131)
|
(772 198)
|
(664 318)
|
|
| Gross Profit |
24 147
N/A
|
30 753
+27%
|
43 391
+41%
|
48 099
+11%
|
50 721
+5%
|
53 000
+4%
|
55 411
+5%
|
67 581
+22%
|
75 944
+12%
|
78 138
+3%
|
80 963
+4%
|
71 485
-12%
|
69 146
-3%
|
74 209
+7%
|
78 038
+5%
|
80 728
+3%
|
82 888
+3%
|
79 780
-4%
|
77 340
-3%
|
82 298
+6%
|
85 354
+4%
|
88 179
+3%
|
91 295
+4%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(14 105)
|
(15 702)
|
(22 677)
|
(22 514)
|
(23 553)
|
(27 381)
|
(29 685)
|
(36 919)
|
(41 605)
|
(47 135)
|
(52 269)
|
(56 175)
|
(58 207)
|
(59 865)
|
(59 169)
|
(57 025)
|
(55 686)
|
(54 975)
|
(52 928)
|
(57 511)
|
(56 550)
|
(55 295)
|
(58 508)
|
|
| Selling, General & Administrative |
(13 777)
|
(15 075)
|
(21 242)
|
(21 753)
|
(21 019)
|
(24 173)
|
(26 146)
|
(32 393)
|
(35 282)
|
(38 906)
|
(42 188)
|
(44 203)
|
(46 186)
|
(47 838)
|
(47 164)
|
(45 068)
|
(43 638)
|
(42 830)
|
(40 822)
|
(45 918)
|
(46 055)
|
(45 802)
|
(49 727)
|
|
| Depreciation & Amortization |
(327)
|
(627)
|
(1 435)
|
(761)
|
(2 534)
|
(3 208)
|
(3 539)
|
(4 526)
|
(6 323)
|
(8 229)
|
(10 081)
|
(11 973)
|
(12 020)
|
(12 027)
|
(12 005)
|
(11 957)
|
(12 048)
|
(12 145)
|
(12 106)
|
(11 593)
|
(10 533)
|
(9 485)
|
(8 781)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
(9)
|
0
|
|
| Operating Income |
10 042
N/A
|
15 051
+50%
|
20 714
+38%
|
25 585
+24%
|
27 168
+6%
|
25 619
-6%
|
25 726
+0%
|
30 662
+19%
|
34 339
+12%
|
31 003
-10%
|
28 694
-7%
|
15 309
-47%
|
10 940
-29%
|
14 344
+31%
|
18 869
+32%
|
23 704
+26%
|
27 201
+15%
|
24 805
-9%
|
24 413
-2%
|
24 786
+2%
|
28 804
+16%
|
32 884
+14%
|
32 786
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
10 973
|
14 665
|
16 793
|
11 868
|
11 842
|
109 145
|
213 004
|
214 587
|
208 742
|
109 769
|
2 716
|
(5 812)
|
268
|
(5 449)
|
(98 980)
|
(283 549)
|
(332 154)
|
(355 519)
|
(252 547)
|
(69 182)
|
(26 472)
|
5 744
|
800
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
38
|
38
|
0
|
0
|
11
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1 296
|
1 185
|
1 210
|
(320)
|
(497)
|
(379)
|
(378)
|
(324)
|
(341)
|
(893)
|
(952)
|
(69)
|
257
|
829
|
886
|
(1 219)
|
(1 219)
|
(1 287)
|
(1 425)
|
(1 452)
|
(1 470)
|
(4 308)
|
(2 239)
|
|
| Pre-Tax Income |
22 312
N/A
|
30 901
+38%
|
38 716
+25%
|
37 133
-4%
|
38 513
+4%
|
134 385
+249%
|
238 352
+77%
|
244 926
+3%
|
242 740
-1%
|
139 879
-42%
|
30 457
-78%
|
9 429
-69%
|
11 464
+22%
|
9 724
-15%
|
(79 225)
N/A
|
(261 064)
-230%
|
(306 172)
-17%
|
(331 955)
-8%
|
(229 520)
+31%
|
(45 810)
+80%
|
861
N/A
|
34 319
+3 888%
|
31 357
-9%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(2 542)
|
(3 550)
|
(4 602)
|
(5 112)
|
(5 036)
|
(4 574)
|
(4 729)
|
(5 773)
|
(6 582)
|
(5 864)
|
(5 487)
|
(4 656)
|
(4 024)
|
(5 244)
|
(6 444)
|
(6 121)
|
(6 729)
|
(6 754)
|
(6 601)
|
(6 079)
|
(7 354)
|
(7 016)
|
(7 691)
|
|
| Income from Continuing Operations |
19 769
|
27 351
|
34 114
|
32 021
|
33 477
|
129 811
|
233 624
|
239 153
|
236 158
|
134 014
|
24 971
|
4 773
|
7 440
|
4 480
|
(85 670)
|
(267 185)
|
(312 901)
|
(338 709)
|
(236 121)
|
(51 889)
|
(6 494)
|
27 303
|
23 666
|
|
| Income to Minority Interest |
(25)
|
(77)
|
(92)
|
(103)
|
(104)
|
(138)
|
(320)
|
203
|
(454)
|
(343)
|
480
|
787
|
1 520
|
1 962
|
2 239
|
3 415
|
3 690
|
3 514
|
2 663
|
488
|
196
|
(93)
|
(12)
|
|
| Net Income (Common) |
19 745
N/A
|
27 274
+38%
|
34 022
+25%
|
31 919
-6%
|
33 373
+5%
|
129 673
+289%
|
233 304
+80%
|
239 356
+3%
|
235 703
-2%
|
133 671
-43%
|
25 450
-81%
|
5 560
-78%
|
8 960
+61%
|
6 442
-28%
|
(83 431)
N/A
|
(263 770)
-216%
|
(309 211)
-17%
|
(335 195)
-8%
|
(233 458)
+30%
|
(51 401)
+78%
|
(6 298)
+88%
|
27 210
N/A
|
23 654
-13%
|
|
| EPS (Diluted) |
2.67
N/A
|
3.83
+43%
|
4.69
+22%
|
4.4
-6%
|
4.59
+4%
|
17.86
+289%
|
32.14
+80%
|
32.97
+3%
|
32.47
-2%
|
18.41
-43%
|
3.51
-81%
|
0.77
-78%
|
1.23
+60%
|
0.89
-28%
|
-11.49
N/A
|
-36.33
-216%
|
-42.59
-17%
|
-46.17
-8%
|
-32.16
+30%
|
-7.08
+78%
|
-0.87
+88%
|
3.75
N/A
|
3.26
-13%
|
|
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