D
Dharma Polimetal Tbk PT
IDX:DRMA
Dharma Polimetal Tbk PT
IDX:DRMA
Price:
1 030
IDR
Market Cap:
Rp4.8T
Income Statement
Earnings Waterfall
Dharma Polimetal Tbk PT
Dharma Polimetal Tbk PT
Income Statement
Dharma Polimetal Tbk PT
Dharma Polimetal Tbk PT
Currency: IDR
| 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
|
9 003
|
18 258
|
27 859
|
37 675
|
0
|
0
|
0
|
|
| Revenue |
2 078 692
N/A
|
2 913 263
+40%
|
3 153 454
+8%
|
3 196 638
+1%
|
3 493 330
+9%
|
3 905 415
+12%
|
4 431 536
+13%
|
5 055 530
+14%
|
5 492 236
+9%
|
5 541 171
+1%
|
5 434 478
-2%
|
5 356 228
-1%
|
5 318 025
-1%
|
5 507 650
+4%
|
5 633 367
+2%
|
5 726 131
+2%
|
5 877 791
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 753 954)
|
(2 461 253)
|
(2 672 651)
|
(2 728 766)
|
(2 961 986)
|
(3 291 413)
|
(3 698 763)
|
(4 172 369)
|
(4 511 528)
|
(4 568 515)
|
(4 473 216)
|
(4 421 033)
|
(4 386 913)
|
(4 504 635)
|
(4 623 422)
|
(4 718 630)
|
(4 838 236)
|
|
| Gross Profit |
324 738
N/A
|
452 009
+39%
|
480 802
+6%
|
467 872
-3%
|
531 344
+14%
|
614 002
+16%
|
732 773
+19%
|
883 161
+21%
|
980 708
+11%
|
972 656
-1%
|
961 262
-1%
|
935 195
-3%
|
931 113
0%
|
1 003 015
+8%
|
1 009 944
+1%
|
1 007 501
0%
|
1 039 556
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(99 220)
|
(147 977)
|
(146 134)
|
(162 353)
|
(156 485)
|
(179 590)
|
(144 758)
|
(157 986)
|
(173 591)
|
(275 361)
|
(266 936)
|
(293 467)
|
(317 338)
|
(233 704)
|
(288 832)
|
(288 317)
|
(301 440)
|
|
| Selling, General & Administrative |
(118 698)
|
(172 243)
|
(185 518)
|
(212 732)
|
(219 089)
|
(230 053)
|
(252 612)
|
(264 470)
|
(286 977)
|
(324 719)
|
(333 033)
|
(345 939)
|
(357 222)
|
(333 624)
|
(337 854)
|
(338 168)
|
(345 076)
|
|
| Depreciation & Amortization |
(4 492)
|
(5 428)
|
(5 188)
|
(5 063)
|
(4 967)
|
(6 117)
|
(7 466)
|
(9 114)
|
(11 314)
|
(9 297)
|
(11 579)
|
(13 964)
|
(15 267)
|
(20 183)
|
(21 098)
|
(21 145)
|
(22 231)
|
|
| Other Operating Expenses |
23 970
|
29 694
|
44 572
|
55 442
|
67 571
|
56 580
|
115 319
|
115 598
|
124 701
|
58 654
|
77 676
|
66 437
|
55 151
|
120 103
|
70 119
|
70 997
|
65 867
|
|
| Operating Income |
225 518
N/A
|
304 032
+35%
|
334 668
+10%
|
305 519
-9%
|
374 859
+23%
|
434 412
+16%
|
588 014
+35%
|
725 175
+23%
|
807 117
+11%
|
697 294
-14%
|
694 326
0%
|
641 729
-8%
|
613 775
-4%
|
769 311
+25%
|
721 112
-6%
|
719 185
0%
|
738 116
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(38 361)
|
(47 690)
|
(49 375)
|
(48 244)
|
(44 262)
|
3 876
|
(40 068)
|
(37 270)
|
(32 592)
|
13 630
|
(14 536)
|
978
|
28 498
|
(26 175)
|
30 122
|
30 343
|
21 802
|
|
| Non-Reccuring Items |
5 595
|
111 638
|
163 941
|
162 433
|
162 110
|
56 077
|
59 558
|
56 533
|
57 433
|
58 144
|
2 089
|
637
|
(230)
|
(732)
|
(434)
|
(401)
|
1 148
|
|
| Pre-Tax Income |
192 752
N/A
|
367 980
+91%
|
449 235
+22%
|
419 708
-7%
|
492 707
+17%
|
494 365
+0%
|
607 505
+23%
|
744 439
+23%
|
831 958
+12%
|
769 069
-8%
|
681 879
-11%
|
643 344
-6%
|
642 043
0%
|
742 404
+16%
|
750 800
+1%
|
749 126
0%
|
761 066
+2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(44 530)
|
(62 598)
|
(80 356)
|
(69 830)
|
(83 806)
|
(97 495)
|
(108 479)
|
(139 853)
|
(156 745)
|
(143 560)
|
(139 293)
|
(128 130)
|
(125 636)
|
(149 343)
|
(148 560)
|
(152 675)
|
(160 882)
|
|
| Income from Continuing Operations |
148 222
|
305 382
|
368 879
|
349 878
|
408 902
|
396 870
|
499 026
|
604 585
|
675 213
|
625 509
|
542 586
|
515 214
|
516 407
|
593 061
|
602 240
|
596 451
|
600 184
|
|
| Income to Minority Interest |
(1 282)
|
(4 239)
|
(4 055)
|
(4 096)
|
(4 754)
|
(2 703)
|
(4 723)
|
(8 180)
|
(11 576)
|
(13 757)
|
(13 483)
|
(12 258)
|
(11 998)
|
(13 771)
|
(13 633)
|
(14 051)
|
(13 094)
|
|
| Net Income (Common) |
146 940
N/A
|
301 143
+105%
|
364 824
+21%
|
345 781
-5%
|
404 148
+17%
|
394 167
-2%
|
494 303
+25%
|
596 406
+21%
|
663 637
+11%
|
611 752
-8%
|
529 103
-14%
|
502 956
-5%
|
504 409
+0%
|
579 289
+15%
|
588 607
+2%
|
582 400
-1%
|
587 090
+1%
|
|
| EPS (Diluted) |
31.22
N/A
|
74.19
+138%
|
77.52
+4%
|
73.47
-5%
|
85.88
+17%
|
83.76
-2%
|
105.04
+25%
|
126.74
+21%
|
141.02
+11%
|
130
-8%
|
112.43
-14%
|
106.88
-5%
|
107.19
+0%
|
123.1
+15%
|
125.08
+2%
|
123.76
-1%
|
124.76
+1%
|
|
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