Income Statement

Revenue

+37%

+93%

10Y

Currency: IDR

	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	0	0	178 510	101 155	154 542	214 144	222 304	232 809	245 099	250 007	254 611	264 486	268 435	265 650	278 687	278 668	277 858	289 302	286 398	285 879	295 449	299 504	312 467	374 242	432 943	496 598	537 577	540 369	528 702	496 910	499 709	467 330	448 585	436 337	413 234	404 266	391 022	388 856	433 991	445 928	471 259	500 316	473 519	469 584	469 577	495 493	499 762	505 760	0	0
Revenue	3 408 983 N/A	3 527 606 +3%	3 842 182 +9%	4 281 312 +11%	4 706 150 +10%	4 886 962 +4%	4 898 479 +0%	4 683 922 -4%	4 581 775 -2%	4 472 681 -2%	4 425 060 -1%	4 181 159 -6%	4 037 054 -3%	3 769 553 -7%	3 942 024 +5%	4 413 410 +12%	4 742 309 +7%	5 140 908 +8%	5 159 911 +0%	4 871 505 -6%	4 623 060 -5%	4 654 184 +1%	4 761 805 +2%	5 170 406 +9%	5 221 705 +1%	5 391 781 +3%	5 736 684 +6%	5 955 142 +4%	6 303 895 +6%	6 149 840 -2%	6 698 918 +9%	6 745 555 +1%	6 846 090 +1%	7 370 350 +8%	7 124 495 -3%	7 132 501 +0%	7 614 392 +7%	8 657 656 +14%	9 633 671 +11%	10 055 408 +4%	10 204 052 +1%	9 612 027 -6%	9 498 749 -1%	9 662 839 +2%	9 844 469 +2%	10 106 530 +3%	10 119 220 +0%	10 567 565 +4%	11 496 801 +9%	11 892 213 +3%
Gross Profit
Cost of Revenue	(2 445 366)	(2 565 677)	(2 651 763)	(2 940 831)	(3 147 025)	(3 179 598)	(3 189 046)	(3 043 202)	(3 100 734)	(3 233 309)	(3 250 076)	(3 096 792)	(3 076 224)	(2 816 767)	(2 993 149)	(3 230 919)	(3 374 117)	(3 476 249)	(3 435 940)	(3 334 941)	(3 151 865)	(3 205 480)	(3 218 587)	(3 494 288)	(3 592 647)	(3 886 295)	(4 275 989)	(4 443 058)	(4 767 650)	(4 671 368)	(4 947 242)	(5 011 636)	(5 030 514)	(5 295 691)	(5 099 969)	(5 040 633)	(5 198 603)	(5 798 803)	(6 516 096)	(6 876 054)	(7 217 231)	(6 995 041)	(6 971 281)	(7 045 560)	(7 039 348)	(7 079 184)	(7 115 019)	(7 382 436)	(7 870 756)	(8 195 336)
Gross Profit	963 617 N/A	961 929 0%	1 190 419 +24%	1 340 481 +13%	1 559 125 +16%	1 707 364 +10%	1 709 433 +0%	1 640 720 -4%	1 481 041 -10%	1 239 372 -16%	1 174 984 -5%	1 084 367 -8%	960 830 -11%	952 786 -1%	948 875 0%	1 182 491 +25%	1 368 192 +16%	1 664 659 +22%	1 723 971 +4%	1 536 564 -11%	1 471 195 -4%	1 448 704 -2%	1 543 218 +7%	1 676 118 +9%	1 629 058 -3%	1 505 486 -8%	1 460 695 -3%	1 512 084 +4%	1 536 245 +2%	1 478 472 -4%	1 751 676 +18%	1 733 919 -1%	1 815 576 +5%	2 074 659 +14%	2 024 526 -2%	2 091 868 +3%	2 415 789 +15%	2 858 853 +18%	3 117 575 +9%	3 179 354 +2%	2 986 821 -6%	2 616 986 -12%	2 527 468 -3%	2 617 279 +4%	2 805 121 +7%	3 027 346 +8%	3 004 201 -1%	3 185 129 +6%	3 626 045 +14%	3 696 877 +2%
Operating Income
Operating Expenses	(450 063)	(464 990)	(481 917)	(561 159)	(538 967)	(557 641)	(561 216)	(528 334)	(522 028)	(484 822)	(439 497)	(443 515)	(437 815)	(435 346)	(527 432)	(554 922)	(572 673)	(609 636)	(552 377)	(519 219)	(545 566)	(543 254)	(612 293)	(687 888)	(679 073)	(724 648)	(711 691)	(681 839)	(729 868)	(681 335)	(754 385)	(757 377)	(705 005)	(736 400)	(710 131)	(722 283)	(767 949)	(846 817)	(875 438)	(904 280)	(897 294)	(883 130)	(930 185)	(933 323)	(980 685)	(1 013 415)	(953 451)	(958 221)	(1 038 512)	(1 000 307)
Selling, General & Administrative	(445 076)	(446 657)	(483 211)	(497 045)	(545 012)	(566 066)	(559 450)	(548 506)	(557 933)	(578 436)	(602 027)	(602 152)	(569 300)	(520 782)	(525 626)	(550 365)	(560 542)	(596 055)	(553 641)	(520 441)	(545 131)	(540 712)	(608 469)	(682 598)	(683 973)	(722 302)	(731 705)	(695 318)	(702 632)	(668 112)	(688 840)	(685 731)	(679 316)	(688 750)	(702 836)	(705 822)	(750 174)	(841 494)	(862 101)	(900 663)	(899 480)	(895 746)	(932 972)	(948 882)	(959 454)	(956 945)	(933 163)	(929 753)	(994 518)	(963 177)
Depreciation & Amortization	0	(13 732)	(12 061)	(11 404)	(14 311)	(14 782)	(14 913)	(15 022)	(16 563)	(17 168)	(13 278)	(16 003)	(17 509)	(15 280)	(16 965)	(17 564)	(15 174)	(16 386)	(14 255)	(13 407)	(12 528)	(11 864)	(11 231)	(12 108)	(13 253)	(14 047)	(15 253)	(15 529)	(15 575)	(15 770)	(15 609)	(17 168)	(16 296)	(21 828)	(17 551)	(20 127)	(21 173)	(17 457)	(20 547)	(21 316)	(22 936)	(24 058)	(27 357)	(30 858)	(35 972)	(40 058)	(43 307)	(47 499)	(50 681)	(53 955)
Other Operating Expenses	(4 987)	(4 601)	13 355	(52 710)	20 356	23 207	13 147	35 194	52 468	110 782	175 808	174 640	148 994	100 716	15 159	13 007	3 043	2 805	15 519	14 629	12 093	9 322	7 407	6 818	18 153	11 701	35 267	29 008	(11 661)	2 547	(49 936)	(54 478)	(9 393)	(25 822)	10 256	3 666	3 398	12 134	7 210	17 699	25 122	36 674	30 144	46 417	14 741	(16 412)	23 019	19 031	6 687	16 825
Operating Income	513 554 N/A	496 939 -3%	708 502 +43%	779 322 +10%	1 020 158 +31%	1 149 723 +13%	1 148 217 0%	1 112 386 -3%	959 013 -14%	754 550 -21%	735 487 -3%	640 852 -13%	523 015 -18%	517 440 -1%	421 443 -19%	627 569 +49%	795 519 +27%	1 055 023 +33%	1 171 594 +11%	1 017 345 -13%	925 629 -9%	905 450 -2%	930 925 +3%	988 230 +6%	949 985 -4%	780 838 -18%	749 004 -4%	830 245 +11%	806 377 -3%	797 137 -1%	997 291 +25%	976 542 -2%	1 110 571 +14%	1 338 259 +21%	1 314 395 -2%	1 369 585 +4%	1 647 840 +20%	2 012 036 +22%	2 242 137 +11%	2 275 074 +1%	2 089 527 -8%	1 733 856 -17%	1 597 283 -8%	1 683 956 +5%	1 824 436 +8%	2 013 931 +10%	2 050 750 +2%	2 226 908 +9%	2 587 533 +16%	2 696 570 +4%
Pre-Tax Income
Interest Income Expense	(173 374)	(232 502)	(404 159)	(273 811)	(368 000)	(329 381)	(207 458)	(304 468)	(282 923)	(343 877)	(309 943)	(268 814)	(268 101)	(199 155)	(285 219)	(279 991)	(265 972)	(276 668)	(225 561)	(205 783)	(237 806)	(258 684)	(292 852)	(365 383)	(405 730)	(456 449)	(500 733)	(548 828)	(342 696)	(395 015)	(299 760)	(280 001)	(460 202)	(336 992)	(426 732)	(358 239)	(384 241)	(445 965)	(543 448)	(505 545)	(476 733)	(505 612)	(415 070)	(485 184)	(487 198)	(422 789)	(483 654)	(482 965)	(439 885)	(457 605)
Non-Reccuring Items	2 183	800	2 086	1 841	2 011	1 929	(68 272)	(67 959)	(68 272)	(68 182)	1 143	1 181	1 450	1 380	201 226	201 114	137 050	109 277	(10 753)	(30 492)	66 840	51 237	(26 809)	20 394	(12 480)	36 515	31 813	17 301	(25 575)	29 813	(2 235)	32 832	77 235	27 221	78 221	85 685	55 923	19 443	(88 461)	(146 906)	(160 876)	(138 519)	(41 570)	(26 581)	32 240	55 231	72 920	82 038	45 661	35 146
Total Other Income	(2 592)	(29 386)	0	(29 387)	(29 387)	0	0	1 713	1 713	1 713	0	0	0	0	0	(24 145)	(24 145)	(24 145)	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	(10 726)	(20 825)	0	0	4 088	8 487	(16 933)
Pre-Tax Income	339 771 N/A	235 851 -31%	306 429 +30%	477 965 +56%	624 782 +31%	822 271 +32%	872 487 +6%	741 672 -15%	609 531 -18%	344 204 -44%	426 687 +24%	373 219 -13%	256 364 -31%	319 665 +25%	337 450 +6%	524 547 +55%	642 452 +22%	863 487 +34%	935 280 +8%	781 070 -16%	754 663 -3%	698 003 -8%	611 264 -12%	643 241 +5%	531 775 -17%	360 904 -32%	280 084 -22%	298 718 +7%	438 106 +47%	431 935 -1%	695 296 +61%	729 373 +5%	727 604 0%	1 028 488 +41%	965 884 -6%	1 097 031 +14%	1 319 522 +20%	1 585 514 +20%	1 610 228 +2%	1 622 623 +1%	1 451 918 -11%	1 089 725 -25%	1 140 643 +5%	1 161 465 +2%	1 348 653 +16%	1 646 373 +22%	1 640 016 0%	1 830 069 +12%	2 201 796 +20%	2 257 178 +3%
Net Income
Tax Provision	(94 018)	(54 220)	(90 733)	(138 015)	(156 683)	(208 345)	(222 685)	(184 940)	(152 684)	(90 131)	(124 168)	(108 410)	(99 781)	(118 177)	(85 410)	(144 863)	(187 234)	(223 890)	(273 804)	(225 375)	(200 272)	(219 319)	(178 847)	(186 944)	(155 698)	(96 282)	(101 920)	(104 233)	(148 497)	(153 590)	(217 125)	(234 199)	(215 938)	(287 981)	(226 235)	(248 095)	(326 002)	(372 474)	(403 641)	(409 563)	(352 347)	(276 437)	(298 978)	(305 546)	(358 805)	(440 716)	(498 641)	(551 029)	(653 980)	(671 411)
Income from Continuing Operations	245 753	181 631	215 696	339 950	468 099	613 926	649 802	556 732	456 847	254 073	302 519	264 809	156 583	201 488	252 040	379 684	455 218	639 597	661 476	555 695	554 391	478 684	432 417	456 297	376 077	264 622	178 164	194 485	289 609	278 345	478 171	495 174	511 666	740 507	739 649	848 936	993 520	1 213 040	1 206 587	1 213 060	1 099 571	813 288	841 665	855 919	989 848	1 205 657	1 141 375	1 279 040	1 547 816	1 585 767
Income to Minority Interest	(25 745)	(20 503)	(12 525)	(9 436)	(11 316)	(5 519)	(228)	1 486	(7 801)	(10 134)	(32 858)	(38 711)	(26 309)	(26 411)	(1 333)	3 311	3 940	68	(2 835)	(2 975)	(3 066)	(440)	(6 743)	(5 824)	(5 656)	(1 701)	1 776	1 659	3 532	2 277	(1 534)	(249)	(9 265)	(11 760)	(12 496)	(16 875)	(11 131)	(8 657)	248	2 871	6 183	3 060	(1 856)	(3 813)	(8 129)	(7 932)	1 118	5 549	6 882	13 100
Net Income (Common)	220 008 N/A	161 128 -27%	203 171 +26%	330 514 +63%	456 783 +38%	608 407 +33%	649 574 +7%	558 218 -14%	449 046 -20%	243 939 -46%	269 661 +11%	226 098 -16%	130 274 -42%	175 077 +34%	250 707 +43%	356 265 +42%	421 654 +18%	577 081 +37%	575 583 0%	491 412 -15%	494 555 +1%	438 364 -11%	420 502 -4%	450 281 +7%	376 465 -16%	277 155 -26%	179 940 -35%	196 144 +9%	293 141 +49%	280 622 -4%	476 637 +70%	494 925 +4%	502 401 +2%	728 747 +45%	727 153 0%	832 061 +14%	982 389 +18%	1 204 383 +23%	1 206 835 +0%	1 215 931 +1%	1 105 754 -9%	816 348 -26%	839 809 +3%	852 106 +1%	981 719 +15%	1 197 725 +22%	1 142 493 -5%	1 284 589 +12%	1 554 698 +21%	1 598 867 +3%
EPS (Diluted)	23.27 N/A	15.18 -35%	20.36 +34%	31.18 +53%	43.08 +38%	56.32 +31%	61.29 +9%	52.36 -15%	42.11 -20%	23.01 -45%	25.44 +11%	21.33 -16%	12.3 -42%	16.52 +34%	23.97 +45%	33.6 +40%	40.85 +22%	53.04 +30%	54.3 +2%	46.35 -15%	46.65 +1%	41.35 -11%	39.67 -4%	42.5 +7%	35.51 -16%	26.14 -26%	16.98 -35%	18.5 +9%	27.66 +50%	26.47 -4%	44.97 +70%	46.69 +4%	47.4 +2%	68.75 +45%	68.6 0%	78.5 +14%	92.68 +18%	113.62 +23%	113.85 +0%	114.71 +1%	104.32 -9%	77.02 -26%	79.23 +3%	80.38 +1%	92.62 +15%	112.99 +22%	107.78 -5%	121.19 +12%	146.67 +21%	150.84 +3%

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