Income Statement

Revenue

+8%

+76%

10Y

Currency: IDR

	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-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	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	11 336	11 382	11 705	12 052	12 523	13 235	13 714	13 707	13 452	12 972	12 565	11 426	10 198	8 956	7 733	7 694	8 274	9 146	9 888	10 379	10 173	0	0	0	10 031	10 709	11 391	12 071	4 425	3 936	0	3 851	5 239	4 109	5 589	5 847	6 090	6 347	6 616	6 842	7 299	7 094	6 693	6 039	6 897	7 187	7 608	7 927	6 695	6 702	7 735	7 757	9 793	10 539	10 200	11 315	10 468	10 341	10 674	10 098	9 518	9 446	8 853	8 605	8 037	7 321	6 645	6 489	6 169	5 982	5 861	5 450	5 396	5 382	5 624	6 009	6 256	6 565	6 502	6 466	6 336	6 163	0	0
Revenue	329 591 N/A	354 865 +8%	363 018 +2%	361 818 0%	354 704 -2%	326 651 -8%	280 454 -14%	238 054 -15%	191 377 -20%	198 739 +4%	190 827 -4%	221 864 +16%	250 855 +13%	259 863 +4%	291 265 +12%	283 894 -3%	257 307 -9%	227 162 -12%	219 879 -3%	191 622 -13%	166 800 -13%	137 569 -18%	104 895 -24%	103 281 -2%	120 461 +17%	131 726 +9%	142 507 +8%	152 695 +7%	171 817 +13%	208 647 +21%	246 360 +18%	276 497 +12%	298 017 +8%	312 923 +5%	316 398 +1%	322 429 +2%	347 541 +8%	369 535 +6%	392 912 +6%	427 227 +9%	450 591 +5%	482 503 +7%	529 864 +10%	553 601 +4%	557 256 +1%	568 623 +2%	564 663 -1%	561 336 -1%	603 956 +8%	613 093 +2%	632 177 +3%	665 704 +5%	647 381 -3%	661 567 +2%	636 530 -4%	607 166 -5%	652 520 +7%	643 768 -1%	636 638 -1%	576 594 -9%	476 786 -17%	419 233 -12%	336 723 -20%	355 917 +6%	365 871 +3%	395 713 +8%	458 882 +16%	502 242 +9%	532 523 +6%	560 656 +5%	589 548 +5%	581 986 -1%	552 366 -5%	538 198 -3%	520 328 -3%	540 735 +4%	559 596 +3%	556 964 0%	562 567 +1%	567 409 +1%	575 976 +2%	587 410 +2%	620 947 +6%	626 850 +1%
Gross Profit
Cost of Revenue	(261 351)	(281 823)	(288 532)	(289 419)	(285 170)	(261 780)	(220 676)	(216 502)	(202 182)	(210 733)	(206 083)	(199 238)	(202 598)	(210 371)	(247 026)	(255 216)	(259 095)	(245 534)	(244 527)	(244 933)	(221 987)	(186 442)	(145 582)	(105 105)	(99 748)	(108 771)	(119 335)	(128 506)	(143 514)	(176 276)	(209 589)	(236 686)	(253 587)	(266 389)	(270 311)	(275 884)	(296 551)	(317 958)	(341 649)	(375 120)	(395 094)	(422 281)	(463 404)	(486 770)	(490 985)	(503 701)	(502 244)	(503 179)	(549 739)	(560 141)	(576 629)	(600 756)	(583 071)	(595 210)	(572 576)	(542 090)	(576 505)	(566 606)	(555 807)	(507 010)	(418 292)	(366 713)	(303 041)	(317 014)	(327 061)	(348 824)	(392 851)	(426 043)	(447 268)	(463 803)	(484 934)	(476 564)	(456 203)	(451 673)	(442 659)	(467 344)	(483 622)	(482 989)	(484 766)	(482 370)	(490 444)	(501 879)	(526 692)	(537 507)
Gross Profit	68 240 N/A	73 040 +7%	74 484 +2%	72 399 -3%	69 533 -4%	64 871 -7%	59 777 -8%	21 549 -64%	(10 805) N/A	(11 995) -11%	(15 256) -27%	22 627 N/A	48 257 +113%	49 493 +3%	44 239 -11%	28 677 -35%	(1 788) N/A	(18 374) -928%	(24 649) -34%	(53 311) -116%	(55 188) -4%	(48 872) +11%	(40 686) +17%	(1 823) +96%	20 713 N/A	22 954 +11%	23 171 +1%	24 188 +4%	28 302 +17%	32 370 +14%	36 770 +14%	39 810 +8%	44 430 +12%	46 534 +5%	46 087 -1%	46 545 +1%	50 990 +10%	51 578 +1%	51 264 -1%	52 108 +2%	55 498 +7%	60 222 +9%	66 460 +10%	66 832 +1%	66 272 -1%	64 923 -2%	62 420 -4%	58 157 -7%	54 216 -7%	52 953 -2%	55 549 +5%	64 949 +17%	64 310 -1%	66 358 +3%	63 955 -4%	65 077 +2%	76 015 +17%	77 162 +2%	80 831 +5%	69 584 -14%	58 494 -16%	52 520 -10%	33 682 -36%	38 903 +16%	38 810 0%	46 889 +21%	66 032 +41%	76 198 +15%	85 255 +12%	96 854 +14%	104 614 +8%	105 422 +1%	96 163 -9%	86 525 -10%	77 669 -10%	73 391 -6%	75 974 +4%	73 975 -3%	77 801 +5%	85 038 +9%	85 533 +1%	85 531 0%	94 255 +10%	89 342 -5%
Operating Income
Operating Expenses	(48 337)	(49 442)	(51 255)	(49 816)	(51 530)	(50 394)	(46 826)	(44 250)	(37 760)	(36 254)	(34 588)	(36 038)	(36 588)	(36 516)	(38 953)	(39 961)	(41 798)	(39 430)	(36 946)	(39 682)	(34 379)	(30 678)	(26 744)	(18 916)	(13 971)	(14 612)	(14 844)	(14 656)	(15 430)	(16 428)	(18 014)	(20 089)	(25 826)	(27 338)	(27 661)	(28 332)	(29 569)	(30 231)	(30 973)	(31 238)	(23 053)	(25 907)	(28 614)	(30 452)	(33 232)	(32 338)	(30 825)	(29 918)	(39 869)	(39 744)	(42 237)	(50 178)	(50 185)	(49 047)	(48 960)	(49 854)	(58 949)	(59 526)	(60 883)	(54 247)	(40 325)	(38 996)	(34 961)	(36 602)	(38 298)	(41 600)	(45 940)	(51 791)	(60 263)	(69 099)	(73 100)	(72 251)	(67 703)	(58 107)	(53 933)	(50 901)	(54 291)	(54 591)	(56 638)	(64 989)	(63 568)	(63 069)	(71 442)	(64 881)
Selling, General & Administrative	(48 337)	(49 441)	(51 254)	(49 816)	(51 530)	(50 394)	(46 825)	(44 248)	(37 760)	(36 512)	(34 847)	(36 298)	(36 587)	(36 517)	(38 954)	(39 962)	(41 796)	(39 423)	(36 934)	(39 669)	(34 376)	(30 669)	(26 740)	(18 913)	(13 969)	(17 285)	(17 520)	(17 331)	(15 430)	(16 448)	(18 031)	(20 106)	(21 675)	(26 387)	(25 795)	(25 540)	(25 881)	(26 497)	(27 114)	(27 254)	(27 394)	(29 988)	(32 412)	(33 939)	(34 942)	(33 858)	(32 161)	(30 909)	(30 315)	(29 310)	(30 740)	(33 264)	(35 606)	(37 514)	(38 290)	(39 608)	(44 089)	(44 217)	(44 997)	(40 550)	(32 757)	(31 698)	(27 573)	(29 257)	(30 905)	(34 041)	(38 640)	(45 501)	(53 240)	(62 244)	(67 979)	(67 521)	(60 475)	(52 714)	(47 119)	(45 200)	(47 833)	(49 197)	(53 518)	(56 220)	(59 112)	(62 833)	(63 864)	(63 235)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(8)	(14)	(14)	(2)	(10)	(4)	(4)	(2)	0	0	0	0	0	0	0	(4 152)	(950)	(1 866)	(2 794)	(3 688)	(3 736)	(3 860)	(3 984)	(4 285)	(4 545)	(4 828)	(5 139)	(5 375)	(5 615)	(5 799)	(6 096)	(6 294)	(6 440)	(6 598)	(6 664)	(6 852)	(7 140)	(7 423)	(7 614)	(7 883)	(7 856)	(7 821)	(7 782)	(7 628)	(7 595)	(7 530)	(7 465)	(6 745)	(6 531)	(6 303)	(6 053)	(6 409)	(6 327)	(6 260)	(6 252)	(6 068)	(5 917)	(5 760)	(5 628)	(5 665)	(5 648)	(5 658)	(5 621)	(5 466)	(5 347)	(5 216)	(5 112)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	258	259	260	0	0	0	0	0	0	0	0	0	0	0	0	0	2 673	2 676	2 675	0	20	17	17	0	0	0	0	0	0	0	0	8 626	8 626	8 626	8 626	7 085	7 134	7 134	7 085	(3 260)	(3 994)	(4 901)	(10 252)	(7 727)	(4 393)	(3 247)	(2 633)	(6 977)	(7 454)	(8 066)	(5 916)	60	298	142	120	(648)	(1 029)	(997)	(237)	(614)	(529)	1 139	1 522	(1 160)	524	(1 054)	(72)	(793)	253	2 538	(3 148)	1 010	5 110	(2 362)	3 466
Operating Income	19 903 N/A	23 600 +19%	23 231 -2%	22 584 -3%	18 003 -20%	14 478 -20%	12 953 -11%	(22 698) N/A	(48 565) -114%	(48 248) +1%	(49 844) -3%	(13 412) +73%	11 670 N/A	12 977 +11%	5 286 -59%	(11 284) N/A	(43 586) -286%	(57 805) -33%	(61 597) -7%	(92 994) -51%	(89 566) +4%	(79 551) +11%	(67 430) +15%	(20 740) +69%	6 743 N/A	8 343 +24%	8 328 0%	9 533 +14%	12 873 +35%	15 943 +24%	18 757 +18%	19 723 +5%	18 604 -6%	19 197 +3%	18 426 -4%	18 211 -1%	21 421 +18%	21 344 0%	20 289 -5%	20 869 +3%	32 444 +55%	34 315 +6%	37 846 +10%	36 379 -4%	33 039 -9%	32 584 -1%	31 594 -3%	28 238 -11%	14 347 -49%	13 208 -8%	13 310 +1%	14 770 +11%	14 125 -4%	17 309 +23%	14 993 -13%	15 221 +2%	17 066 +12%	17 635 +3%	19 948 +13%	15 337 -23%	18 169 +18%	13 524 -26%	(1 279) N/A	2 301 N/A	512 -78%	5 288 +934%	20 092 +280%	24 407 +21%	24 991 +2%	27 755 +11%	31 514 +14%	33 172 +5%	28 460 -14%	28 418 0%	23 736 -16%	22 490 -5%	21 683 -4%	19 384 -11%	21 163 +9%	20 049 -5%	21 965 +10%	22 462 +2%	22 812 +2%	24 462 +7%
Pre-Tax Income
Interest Income Expense	(13 779)	(14 029)	(12 714)	(14 552)	(13 923)	(12 919)	(13 613)	(12 208)	(12 226)	(13 280)	(12 332)	(11 564)	(10 594)	(9 238)	(7 879)	(7 798)	(9 825)	(11 793)	(11 526)	(9 206)	(8 135)	(3 756)	(1 963)	(1 608)	(8 797)	(9 451)	(10 061)	(12 125)	(4 927)	(4 800)	(6 883)	(6 845)	(5 357)	(6 616)	(5 516)	(5 762)	(9 315)	(9 609)	(9 804)	(10 207)	(7 233)	(7 446)	(7 522)	(4 973)	(1 103)	(245)	(294)	(2 151)	(6 651)	(6 387)	(7 336)	(4 970)	(5 949)	(9 517)	(9 135)	(10 045)	(5 670)	(4 673)	(4 675)	(2 578)	(7 327)	(7 749)	(7 616)	(9 705)	(7 517)	(6 940)	(6 295)	(6 170)	(6 731)	(5 767)	(5 677)	(5 297)	(2 699)	(5 236)	(5 475)	(5 855)	(6 100)	(6 410)	(6 339)	(6 250)	(6 032)	(5 759)	(5 454)	(5 214)
Non-Reccuring Items	0	0	0	0	(3 117)	(3 376)	(3 376)	(3 376)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	81	81	980	909	899	899	77	0	0	67	188	188	0	0	65	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	69	37	107	24	39	85	3	(4 233)	(4 167)	(4 167)	(4 159)	75	(48)	307	2 112	(608)	49	(315)	(1 986)	734	125	134	0	0	(3)	(50)	(44)	(44)	(37)	10	3	4	8	8	9	8	0	0	0	0	0	28	28	28	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(464)	(468)	(319)	(211)	(17)	(22)	(177)	(177)	618	1 434	2 047	2 406	2 084	1 734	1 890	1 537	1 389	1 071	710	1 634	(978)	(1 263)	(1 664)	(2 688)	(1 189)	(1 165)	(1 240)	(1 279)	(1 171)	(2 579)	(1 534)	(1 638)	(1 154)	30	(1 054)	(1 056)	(1 091)	(1 189)	(1 179)	(1 286)	(9 591)	(9 347)	(9 464)	(9 425)	(10 057)	(12 228)	(13 080)	(12 803)	0	1 588	2 824	2 853	0	1	1	1	0	1	0	0	0	0	0	0	(59)	(76)	(76)	(76)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	5 729 N/A	9 141 +60%	10 305 +13%	7 846 -24%	985 -87%	(1 756) N/A	(4 211) -140%	(42 692) -914%	(64 340) -51%	(64 262) +0%	(64 288) 0%	(22 494) +65%	3 112 N/A	5 782 +86%	1 410 -76%	(18 152) N/A	(51 972) -186%	(68 841) -32%	(74 398) -8%	(99 832) -34%	(98 553) +1%	(84 436) +14%	(71 057) +16%	(25 035) +65%	(3 246) +87%	(2 323) +28%	(3 017) -30%	(3 914) -30%	6 738 N/A	8 574 +27%	10 344 +21%	11 244 +9%	12 100 +8%	12 620 +4%	11 865 -6%	11 402 -4%	11 015 -3%	10 547 -4%	9 307 -12%	9 375 +1%	15 620 +67%	17 549 +12%	20 886 +19%	22 009 +5%	21 880 -1%	20 112 -8%	18 222 -9%	13 285 -27%	7 696 -42%	8 480 +10%	8 879 +5%	12 734 +43%	9 155 -28%	8 702 -5%	6 758 -22%	6 076 -10%	11 472 +89%	12 963 +13%	15 274 +18%	12 826 -16%	11 031 -14%	5 963 -46%	(8 894) N/A	(7 404) +17%	(6 999) +5%	(1 728) +75%	13 720 N/A	18 161 +32%	18 261 +1%	21 988 +20%	25 837 +18%	27 875 +8%	25 764 -8%	23 182 -10%	18 261 -21%	16 635 -9%	15 584 -6%	12 974 -17%	14 824 +14%	13 799 -7%	15 932 +15%	16 703 +5%	17 359 +4%	19 248 +11%
Net Income
Tax Provision	(2 313)	(2 363)	(2 409)	(2 370)	(347)	(368)	(236)	12 030	18 769	18 737	18 729	6 319	(1 016)	(1 845)	(715)	5 073	(19 775)	(18 836)	(21 569)	(25 563)	(869)	(850)	703	(869)	8 293	8 293	8 257	8 263	355	(412)	(1 453)	(1 960)	(3 033)	(3 162)	(3 023)	(2 919)	716	1 309	1 405	1 133	(3 728)	(4 687)	(5 255)	(5 267)	(8 339)	(7 897)	(7 445)	(6 217)	(1 945)	(2 142)	(1 559)	(2 151)	(2 407)	(2 278)	(2 494)	(2 708)	(2 830)	(3 165)	(3 661)	(3 004)	(2 570)	(1 352)	1 986	1 601	1 129	(15)	(3 449)	(4 431)	(3 689)	(4 521)	(5 305)	(5 762)	(4 382)	(3 826)	(2 755)	(2 397)	(3 496)	(2 906)	(3 328)	(3 139)	(3 477)	(3 631)	(3 731)	(4 070)
Income from Continuing Operations	3 416	6 779	7 896	5 476	638	(2 123)	(4 446)	(30 661)	(45 570)	(45 525)	(45 559)	(16 175)	2 096	3 936	694	(13 079)	(71 747)	(87 677)	(95 967)	(125 395)	(99 422)	(85 285)	(70 353)	(25 904)	5 047	5 970	5 240	4 349	7 093	8 162	8 891	9 284	9 067	9 459	8 843	8 484	11 730	11 855	10 711	10 507	11 892	12 862	15 632	16 743	13 541	12 216	10 778	7 070	5 751	6 340	7 321	10 583	6 749	6 424	4 264	3 368	8 643	9 798	11 613	9 822	8 461	4 611	(6 908)	(5 804)	(5 870)	(1 743)	10 271	13 731	14 572	17 467	20 531	22 113	21 382	19 357	15 506	14 238	12 088	10 068	11 496	10 660	12 455	13 072	13 628	15 178
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(7)	(57)	7	0	4	54	(10)	6	3	0	0	0	0	0	0	0	0	0	0	6	6	0	(147)	0	0	0	153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	(15)	(15)	51	50	47	37	(21)	(26)	(28)	(21)	(19)	(20)	(17)	(16)	(10)	(4)	(2)	(8)	(4)	(5)	(5)	1
Net Income (Common)	3 416 N/A	6 779 +98%	7 896 +16%	5 476 -31%	638 -88%	(2 123) N/A	(4 446) -109%	(30 661) -590%	(45 570) -49%	(45 525) +0%	(45 559) 0%	(16 175) +64%	2 096 N/A	3 936 +88%	694 -82%	(13 079) N/A	(71 753) -449%	(87 684) -22%	(96 024) -10%	(125 388) -31%	(99 422) +21%	(85 282) +14%	(70 300) +18%	(25 915) +63%	5 052 N/A	5 973 +18%	5 243 -12%	4 352 -17%	7 093 +63%	8 168 +15%	8 897 +9%	9 290 +4%	9 067 -2%	9 459 +4%	8 843 -7%	8 484 -4%	11 736 +38%	11 861 +1%	10 717 -10%	10 360 -3%	11 892 +15%	12 862 +8%	15 632 +22%	16 896 +8%	13 541 -20%	12 216 -10%	10 778 -12%	7 070 -34%	5 751 -19%	6 340 +10%	7 321 +15%	10 583 +45%	6 749 -36%	6 424 -5%	4 264 -34%	3 368 -21%	8 643 +157%	9 798 +13%	11 613 +19%	9 822 -15%	8 446 -14%	4 597 -46%	(6 922) N/A	(5 818) +16%	(5 819) 0%	(3 920) +33%	8 091 N/A	11 541 +43%	14 551 +26%	17 441 +20%	20 503 +18%	22 091 +8%	21 363 -3%	19 336 -9%	15 489 -20%	14 222 -8%	12 078 -15%	10 064 -17%	11 494 +14%	10 652 -7%	12 451 +17%	13 067 +5%	13 623 +4%	15 179 +11%
EPS (Diluted)	3.59 N/A	7.12 +98%	8.29 +16%	5.75 -31%	0.67 -88%	-2.23 N/A	-4.67 -109%	-32.23 -590%	-47.91 -49%	-47.87 +0%	-47.9 0%	-4.4 +91%	1.54 N/A	2.11 +37%	0.37 -82%	-7.04 N/A	-38.64 -449%	-47.22 -22%	-51.71 -10%	-67.52 -31%	-53.54 +21%	-45.93 +14%	-37.86 +18%	-13.96 +63%	2.72 N/A	3.22 +18%	2.79 -13%	2.35 -16%	3.82 +63%	4.4 +15%	4.73 +8%	5 +6%	4.88 -2%	5.09 +4%	4.76 -6%	4.57 -4%	6.32 +38%	6.39 +1%	5.77 -10%	5.58 -3%	6.4 +15%	6.92 +8%	8.41 +22%	9.09 +8%	7.29 -20%	6.57 -10%	5.8 -12%	3.8 -34%	3.1 -18%	3.41 +10%	3.94 +16%	5.7 +45%	3.63 -36%	3.46 -5%	2.3 -34%	1.81 -21%	4.65 +157%	5.28 +14%	6.25 +18%	5.29 -15%	4.55 -14%	2.48 -45%	-3.73 N/A	-3.13 +16%	-3.13 N/A	-2.11 +33%	4.35 N/A	6.21 +43%	7.83 +26%	9.39 +20%	11.04 +18%	11.9 +8%	11.5 -3%	10.41 -9%	8.34 -20%	7.66 -8%	6.5 -15%	5.42 -17%	6.19 +14%	5.73 -7%	6.7 +17%	7.03 +5%	7.33 +4%	8.17 +11%

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Dharma Samudera Fishing Industries Tbk PT
IDX:DSFI

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Dharma Samudera Fishing Industries Tbk PT IDX:DSFI

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Income Statement Dharma Samudera Fishing Industries Tbk PT

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Dharma Samudera Fishing Industries Tbk PT
IDX:DSFI

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Dharma Samudera Fishing Industries Tbk PT

Income Statement
Dharma Samudera Fishing Industries Tbk PT