Dian Swastatika Sentosa Tbk PT
IDX:DSSA
Income Statement
Earnings Waterfall
Dian Swastatika Sentosa Tbk PT
Income Statement
Dian Swastatika Sentosa Tbk PT
| 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 |
20
|
21
|
21
|
23
|
20
|
20
|
20
|
19
|
19
|
18
|
16
|
13
|
10
|
8
|
8
|
31
|
8
|
29
|
30
|
8
|
10
|
11
|
12
|
15
|
34
|
39
|
56
|
63
|
46
|
69
|
61
|
64
|
61
|
65
|
74
|
82
|
89
|
107
|
108
|
114
|
102
|
92
|
95
|
89
|
88
|
76
|
75
|
68
|
69
|
71
|
79
|
116
|
159
|
185
|
192
|
159
|
107
|
77
|
47
|
40
|
61
|
0
|
0
|
0
|
|
| Revenue |
218
N/A
|
459
+111%
|
487
+6%
|
529
+9%
|
364
-31%
|
403
+11%
|
447
+11%
|
499
+12%
|
591
+19%
|
613
+4%
|
651
+6%
|
650
0%
|
629
-3%
|
608
-3%
|
605
-1%
|
593
-2%
|
607
+2%
|
631
+4%
|
607
-4%
|
599
-1%
|
600
+0%
|
553
-8%
|
535
-3%
|
529
-1%
|
760
+44%
|
815
+7%
|
856
+5%
|
939
+10%
|
712
-24%
|
860
+21%
|
1 027
+19%
|
1 132
+10%
|
1 322
+17%
|
1 517
+15%
|
1 601
+5%
|
1 871
+17%
|
1 769
-5%
|
1 809
+2%
|
1 777
-2%
|
1 555
-13%
|
1 666
+7%
|
1 633
-2%
|
1 606
-2%
|
1 588
-1%
|
1 507
-5%
|
1 579
+5%
|
1 673
+6%
|
1 831
+9%
|
2 165
+18%
|
2 425
+12%
|
3 821
+58%
|
4 883
+28%
|
5 956
+22%
|
6 983
+17%
|
6 550
-6%
|
5 894
-10%
|
5 015
-15%
|
4 036
-20%
|
3 347
-17%
|
3 164
-5%
|
3 018
-5%
|
2 959
-2%
|
2 820
-5%
|
2 795
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(188)
|
(408)
|
(431)
|
(464)
|
(294)
|
(312)
|
(333)
|
(372)
|
(462)
|
(481)
|
(531)
|
(543)
|
(531)
|
(513)
|
(510)
|
(490)
|
(508)
|
(513)
|
(472)
|
(450)
|
(429)
|
(390)
|
(373)
|
(374)
|
(442)
|
(478)
|
(514)
|
(522)
|
(424)
|
(444)
|
(517)
|
(613)
|
(804)
|
(942)
|
(1 012)
|
(1 191)
|
(1 140)
|
(1 181)
|
(1 170)
|
(1 024)
|
(1 086)
|
(1 053)
|
(1 026)
|
(1 018)
|
(979)
|
(996)
|
(1 061)
|
(1 145)
|
(1 263)
|
(1 394)
|
(2 164)
|
(2 701)
|
(3 318)
|
(3 892)
|
(3 604)
|
(3 372)
|
(2 942)
|
(2 387)
|
(2 019)
|
(1 878)
|
(1 789)
|
(1 811)
|
(1 803)
|
(1 818)
|
|
| Gross Profit |
30
N/A
|
51
+71%
|
56
+10%
|
65
+16%
|
70
+8%
|
91
+30%
|
114
+25%
|
127
+11%
|
129
+2%
|
132
+2%
|
120
-9%
|
107
-11%
|
98
-9%
|
94
-4%
|
95
+0%
|
103
+8%
|
99
-4%
|
118
+19%
|
135
+15%
|
149
+11%
|
171
+14%
|
164
-4%
|
162
-1%
|
155
-4%
|
318
+105%
|
337
+6%
|
342
+2%
|
417
+22%
|
288
-31%
|
416
+45%
|
511
+23%
|
519
+2%
|
518
0%
|
575
+11%
|
589
+2%
|
680
+16%
|
629
-8%
|
627
0%
|
607
-3%
|
531
-13%
|
580
+9%
|
580
+0%
|
580
0%
|
571
-2%
|
528
-7%
|
583
+10%
|
612
+5%
|
685
+12%
|
902
+32%
|
1 032
+14%
|
1 658
+61%
|
2 182
+32%
|
2 638
+21%
|
3 091
+17%
|
2 947
-5%
|
2 522
-14%
|
2 072
-18%
|
1 649
-20%
|
1 328
-19%
|
1 286
-3%
|
1 228
-4%
|
1 148
-7%
|
1 017
-11%
|
977
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(20)
|
(27)
|
(38)
|
(38)
|
(44)
|
(51)
|
(56)
|
(74)
|
(80)
|
(88)
|
(92)
|
(85)
|
(88)
|
(94)
|
(99)
|
(98)
|
(113)
|
(125)
|
(133)
|
(163)
|
(158)
|
(159)
|
(156)
|
(150)
|
(147)
|
(147)
|
(146)
|
(151)
|
(164)
|
(177)
|
(199)
|
(222)
|
(245)
|
(258)
|
(274)
|
(299)
|
(316)
|
(324)
|
(336)
|
(343)
|
(351)
|
(357)
|
(359)
|
(359)
|
(353)
|
(378)
|
(396)
|
(417)
|
(430)
|
(583)
|
(790)
|
(923)
|
(1 076)
|
(1 082)
|
(954)
|
(860)
|
(744)
|
(604)
|
(554)
|
(578)
|
(580)
|
(584)
|
(592)
|
|
| Selling, General & Administrative |
(2)
|
(20)
|
(27)
|
(37)
|
(37)
|
(44)
|
(50)
|
(55)
|
(73)
|
(79)
|
(86)
|
(89)
|
(83)
|
(85)
|
(90)
|
(95)
|
(94)
|
(109)
|
(122)
|
(135)
|
(159)
|
(154)
|
(155)
|
(152)
|
(145)
|
(143)
|
(143)
|
(142)
|
(146)
|
(159)
|
(173)
|
(194)
|
(217)
|
(239)
|
(252)
|
(268)
|
(292)
|
(309)
|
(318)
|
(331)
|
(336)
|
(344)
|
(348)
|
(347)
|
(343)
|
(336)
|
(361)
|
(378)
|
(392)
|
(403)
|
(545)
|
(731)
|
(846)
|
(988)
|
(980)
|
(867)
|
(803)
|
(696)
|
(580)
|
(536)
|
(557)
|
(559)
|
(561)
|
(566)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(6)
|
(9)
|
(11)
|
(11)
|
(16)
|
(16)
|
(17)
|
(17)
|
(23)
|
(25)
|
(36)
|
(57)
|
(76)
|
(87)
|
(102)
|
(86)
|
(57)
|
(47)
|
(23)
|
(17)
|
(20)
|
(20)
|
(21)
|
(24)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
27
N/A
|
31
+13%
|
29
-7%
|
27
-5%
|
32
+20%
|
47
+46%
|
63
+34%
|
71
+12%
|
56
-22%
|
52
-7%
|
32
-38%
|
15
-53%
|
13
-15%
|
7
-48%
|
1
-87%
|
4
+289%
|
1
-66%
|
5
+300%
|
10
+106%
|
16
+64%
|
8
-51%
|
6
-29%
|
3
-56%
|
(1)
N/A
|
169
N/A
|
190
+12%
|
196
+3%
|
271
+38%
|
137
-49%
|
252
+84%
|
334
+32%
|
320
-4%
|
296
-8%
|
331
+12%
|
331
N/A
|
406
+23%
|
329
-19%
|
312
-5%
|
283
-9%
|
195
-31%
|
237
+22%
|
230
-3%
|
224
-3%
|
212
-5%
|
169
-20%
|
230
+36%
|
234
+2%
|
289
+24%
|
485
+68%
|
601
+24%
|
1 074
+79%
|
1 392
+30%
|
1 715
+23%
|
2 015
+17%
|
1 864
-7%
|
1 568
-16%
|
1 212
-23%
|
905
-25%
|
725
-20%
|
732
+1%
|
650
-11%
|
568
-13%
|
433
-24%
|
385
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(33)
|
(22)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(20)
|
(11)
|
(8)
|
(6)
|
6
|
7
|
4
|
(10)
|
(10)
|
(15)
|
(6)
|
11
|
1
|
(1)
|
(15)
|
(32)
|
(40)
|
(32)
|
(44)
|
(34)
|
(43)
|
(74)
|
(70)
|
(83)
|
(89)
|
(99)
|
(114)
|
(121)
|
(137)
|
(146)
|
(141)
|
(143)
|
(89)
|
(98)
|
(93)
|
(88)
|
(171)
|
(128)
|
(141)
|
(141)
|
(80)
|
(96)
|
(59)
|
(52)
|
(137)
|
(153)
|
(159)
|
(160)
|
(61)
|
(21)
|
(21)
|
3
|
52
|
70
|
62
|
82
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
8
|
3
|
0
|
2
|
(14)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
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 |
5
|
5
|
0
|
(0)
|
1
|
(0)
|
2
|
4
|
(5)
|
10
|
9
|
10
|
3
|
(0)
|
0
|
(2)
|
1
|
3
|
3
|
3
|
2
|
(0)
|
2
|
0
|
1
|
3
|
4
|
4
|
1
|
3
|
(3)
|
7
|
(15)
|
(16)
|
(64)
|
(73)
|
1
|
9
|
65
|
50
|
(16)
|
(20)
|
(25)
|
(10)
|
(4)
|
(2)
|
(18)
|
(22)
|
(25)
|
(25)
|
(23)
|
(20)
|
22
|
15
|
57
|
66
|
30
|
30
|
1
|
(3)
|
8
|
5
|
3
|
25
|
|
| Pre-Tax Income |
3
N/A
|
3
-9%
|
7
+116%
|
7
+10%
|
15
+101%
|
31
+107%
|
49
+60%
|
60
+21%
|
43
-28%
|
49
+13%
|
31
-36%
|
28
-12%
|
25
-10%
|
14
-46%
|
7
-50%
|
(23)
N/A
|
(8)
+65%
|
(7)
+15%
|
7
N/A
|
31
+350%
|
11
-63%
|
4
-62%
|
(11)
N/A
|
(33)
-214%
|
129
N/A
|
161
+25%
|
156
-3%
|
241
+55%
|
98
-60%
|
180
+85%
|
261
+45%
|
243
-7%
|
192
-21%
|
216
+12%
|
152
-29%
|
213
+40%
|
194
-9%
|
174
-11%
|
206
+18%
|
102
-50%
|
133
+30%
|
111
-16%
|
106
-5%
|
114
+8%
|
(5)
N/A
|
100
N/A
|
75
-25%
|
126
+68%
|
379
+201%
|
481
+27%
|
993
+106%
|
1 320
+33%
|
1 600
+21%
|
1 878
+17%
|
1 762
-6%
|
1 474
-16%
|
1 181
-20%
|
914
-23%
|
705
-23%
|
732
+4%
|
710
-3%
|
643
-10%
|
499
-22%
|
492
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(1)
|
(3)
|
(4)
|
4
|
0
|
(4)
|
(6)
|
(10)
|
(10)
|
(6)
|
(5)
|
(2)
|
(0)
|
2
|
6
|
(2)
|
(3)
|
(5)
|
(9)
|
(3)
|
(2)
|
(2)
|
(2)
|
(9)
|
(18)
|
(19)
|
(37)
|
(33)
|
(55)
|
(75)
|
(81)
|
(65)
|
(69)
|
(63)
|
(50)
|
(74)
|
(64)
|
(76)
|
(73)
|
(61)
|
(52)
|
(40)
|
(39)
|
(52)
|
(80)
|
(79)
|
(95)
|
(114)
|
(142)
|
(302)
|
(395)
|
(302)
|
(380)
|
(327)
|
(216)
|
(316)
|
(233)
|
(147)
|
(176)
|
(167)
|
(153)
|
(131)
|
(114)
|
|
| Income from Continuing Operations |
6
|
2
|
4
|
4
|
19
|
31
|
46
|
54
|
33
|
39
|
26
|
23
|
23
|
13
|
8
|
(17)
|
(10)
|
(10)
|
2
|
22
|
9
|
2
|
(13)
|
(35)
|
120
|
143
|
137
|
205
|
65
|
125
|
186
|
163
|
127
|
147
|
89
|
163
|
121
|
110
|
129
|
29
|
72
|
59
|
66
|
75
|
(58)
|
20
|
(4)
|
31
|
265
|
339
|
691
|
925
|
1 298
|
1 498
|
1 436
|
1 258
|
865
|
681
|
558
|
556
|
543
|
490
|
367
|
378
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
5
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
2
|
4
|
(2)
|
(9)
|
(21)
|
(30)
|
(34)
|
(42)
|
(49)
|
(46)
|
(49)
|
(31)
|
(21)
|
(20)
|
(14)
|
(21)
|
(27)
|
(31)
|
(27)
|
(26)
|
(54)
|
(58)
|
(80)
|
(145)
|
(186)
|
(363)
|
(517)
|
(708)
|
(820)
|
(774)
|
(635)
|
(439)
|
(330)
|
(261)
|
(262)
|
(234)
|
(203)
|
(151)
|
(135)
|
|
| Net Income (Common) |
6
N/A
|
(0)
N/A
|
3
N/A
|
5
+52%
|
24
+386%
|
34
+41%
|
47
+38%
|
54
+14%
|
33
-38%
|
34
+3%
|
19
-44%
|
16
-14%
|
16
-2%
|
8
-51%
|
5
-43%
|
(23)
N/A
|
(16)
+33%
|
(15)
+2%
|
(4)
+71%
|
18
N/A
|
6
-66%
|
(0)
N/A
|
(15)
-3 650%
|
(35)
-134%
|
121
N/A
|
145
+20%
|
141
-3%
|
203
+44%
|
56
-73%
|
104
+88%
|
156
+50%
|
129
-17%
|
85
-34%
|
98
+16%
|
43
-56%
|
114
+167%
|
89
-22%
|
89
-1%
|
109
+23%
|
15
-86%
|
50
+233%
|
32
-37%
|
36
+12%
|
49
+37%
|
(84)
N/A
|
(34)
+59%
|
(62)
-83%
|
(49)
+21%
|
120
N/A
|
153
+28%
|
328
+114%
|
408
+24%
|
590
+45%
|
677
+15%
|
662
-2%
|
622
-6%
|
426
-32%
|
351
-18%
|
298
-15%
|
294
-1%
|
309
+5%
|
287
-7%
|
216
-25%
|
242
+12%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.04
-50%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
0.16
N/A
|
0.18
+12%
|
0.18
N/A
|
0.26
+44%
|
0.07
-73%
|
0.13
+86%
|
0.19
+46%
|
0.16
-16%
|
0.11
-31%
|
0.13
+18%
|
0.06
-54%
|
0.15
+150%
|
0.12
-20%
|
0.11
-8%
|
0.14
+27%
|
0.02
-86%
|
0.07
+250%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
-0.11
N/A
|
-0.04
+64%
|
-0.08
-100%
|
-0.06
+25%
|
0.02
N/A
|
0.2
+900%
|
0.43
+115%
|
0.53
+23%
|
0.08
-85%
|
0.88
+1 000%
|
0.86
-2%
|
0.2
-77%
|
0.06
-70%
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
|