Income Statement

Revenue

+120%

+154%

10Y

Currency: IDR

	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	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	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	2 284	0	1 810	0	0	0	1 721	0	0	0	2 832	0	0	0
Revenue	624 190 N/A	712 436 +14%	784 658 +10%	865 806 +10%	908 142 +5%	882 148 -3%	922 747 +5%	948 228 +3%	920 878 -3%	881 679 -4%	832 852 -6%	739 939 -11%	773 813 +5%	791 839 +2%	879 063 +11%	854 425 -3%	899 018 +5%	929 840 +3%	890 336 -4%	903 900 +2%	861 194 -5%	865 262 +0%	922 373 +7%	935 774 +1%	1 035 509 +11%	993 285 -4%	966 736 -3%	998 896 +3%	980 146 -2%	974 507 -1%	696 956 -28%	505 904 -27%	284 182 -44%	184 858 -35%	294 802 +59%	347 978 +18%	563 839 +62%	583 299 +3%	1 210 481 +108%	1 196 012 -1%	1 401 620 +17%	1 460 065 +4%	1 329 122 -9%	1 342 115 +1%	1 534 388 +14%	1 568 226 +2%	1 458 220 -7%	1 451 810 0%	1 345 214 -7%	1 285 982 -4%
Gross Profit
Cost of Revenue	(388 691)	(463 198)	(509 121)	(562 363)	(572 737)	(548 939)	(573 008)	(612 386)	(633 257)	(622 324)	(621 856)	(589 861)	(626 762)	(633 983)	(697 668)	(649 764)	(664 808)	(687 816)	(650 039)	(664 445)	(644 419)	(647 579)	(684 194)	(665 433)	(694 805)	(651 447)	(622 930)	(664 379)	(682 255)	(674 397)	(510 423)	(383 120)	(237 921)	(181 915)	(228 626)	(261 237)	(433 809)	(445 214)	(842 348)	(847 671)	(981 637)	(1 035 218)	(935 970)	(927 655)	(1 060 635)	(1 074 287)	(982 820)	(990 155)	(939 462)	(883 057)
Gross Profit	235 499 N/A	249 238 +6%	275 537 +11%	303 443 +10%	335 404 +11%	333 208 -1%	349 738 +5%	335 841 -4%	287 621 -14%	259 355 -10%	210 997 -19%	150 079 -29%	147 051 -2%	157 857 +7%	181 394 +15%	204 660 +13%	234 210 +14%	242 024 +3%	240 298 -1%	239 456 0%	216 775 -9%	217 682 +0%	238 178 +9%	270 340 +14%	340 704 +26%	341 838 +0%	343 806 +1%	334 516 -3%	297 891 -11%	300 110 +1%	186 533 -38%	122 785 -34%	46 260 -62%	2 943 -94%	66 177 +2 148%	86 742 +31%	130 031 +50%	138 085 +6%	368 133 +167%	348 341 -5%	419 983 +21%	424 848 +1%	393 152 -7%	414 460 +5%	473 753 +14%	493 939 +4%	475 401 -4%	461 655 -3%	405 752 -12%	402 925 -1%
Operating Income
Operating Expenses	(186 280)	(124 006)	(141 525)	(153 429)	(230 490)	(235 104)	(248 708)	(235 384)	(251 218)	(250 755)	(245 280)	(260 975)	(240 672)	(242 674)	(260 840)	(259 513)	(274 569)	(273 543)	(264 468)	(256 038)	(221 533)	(215 900)	(217 975)	(223 126)	(240 000)	(212 798)	(239 710)	(240 892)	(254 608)	(272 141)	(260 384)	(251 410)	(235 610)	(261 868)	(265 248)	(206 191)	(204 992)	(116 653)	(273 848)	(218 159)	(288 928)	(298 439)	(306 777)	(329 910)	(340 041)	(349 415)	(344 836)	(360 036)	(346 293)	(340 466)
Selling, General & Administrative	(157 936)	(176 189)	(193 708)	(220 007)	(199 444)	(211 738)	(212 133)	(197 593)	(210 780)	(208 072)	(194 007)	(202 529)	(198 475)	(201 418)	(226 807)	(214 147)	(226 405)	(221 962)	(214 837)	(205 660)	(173 131)	(169 614)	(175 506)	(182 928)	(198 977)	(204 458)	(200 672)	(202 448)	(213 067)	(229 898)	(216 981)	(207 122)	(186 973)	(161 193)	(156 665)	(148 938)	(155 443)	(88 495)	(225 288)	(188 953)	(245 936)	(258 455)	(258 376)	(282 213)	(290 524)	(296 795)	(291 289)	(297 280)	(291 970)	(290 747)
Depreciation & Amortization	(28 343)	0	0	(1 837)	(31 046)	(24 657)	(37 866)	(39 083)	(40 437)	(42 684)	(51 274)	(58 446)	(42 198)	(41 256)	(34 032)	(45 364)	(48 164)	(51 578)	(49 629)	(50 377)	(48 402)	(46 285)	(42 467)	(40 196)	(41 023)	(40 111)	(41 395)	(40 801)	(41 541)	(42 243)	(43 403)	(44 288)	(48 638)	(47 574)	(55 482)	(58 011)	(49 549)	(28 159)	(48 559)	(40 502)	(54 310)	(51 302)	(48 401)	(51 025)	(51 122)	(55 927)	(53 548)	(60 251)	(59 176)	(54 573)
Other Operating Expenses	0	52 183	52 183	68 415	0	1 291	1 291	1 292	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	31 770	2 357	2 357	0	0	0	0	0	(53 101)	(53 101)	758	0	0	0	11 297	11 319	11 319	0	3 329	1 604	3 307	0	(2 505)	4 853	4 853
Operating Income	49 220 N/A	125 232 +154%	134 012 +7%	150 014 +12%	104 915 -30%	98 105 -6%	101 031 +3%	100 458 -1%	36 403 -64%	8 601 -76%	(34 283) N/A	(110 897) -223%	(93 622) +16%	(84 819) +9%	(79 446) +6%	(54 852) +31%	(40 359) +26%	(31 518) +22%	(24 171) +23%	(16 583) +31%	(4 758) +71%	1 782 N/A	20 204 +1 034%	47 215 +134%	100 704 +113%	129 040 +28%	104 096 -19%	93 624 -10%	43 282 -54%	27 969 -35%	(73 851) N/A	(128 626) -74%	(189 350) -47%	(258 925) -37%	(199 071) +23%	(119 449) +40%	(74 962) +37%	21 432 N/A	94 286 +340%	130 182 +38%	131 055 +1%	126 409 -4%	86 375 -32%	84 551 -2%	133 712 +58%	144 524 +8%	130 565 -10%	101 619 -22%	59 459 -41%	62 459 +5%
Pre-Tax Income
Interest Income Expense	(33 629)	(31 096)	(24 978)	(21 364)	(19 854)	(17 967)	(27 692)	(30 514)	(39 572)	(43 822)	(47 720)	(51 589)	(53 599)	(58 691)	(55 091)	(56 235)	(54 438)	(52 491)	(51 557)	(50 680)	(49 029)	(45 979)	(39 483)	(33 813)	(25 770)	(18 192)	(15 162)	(8 936)	(6 060)	(5 430)	(6 513)	(8 760)	(13 820)	(17 641)	(18 115)	(20 791)	(20 032)	(10 632)	(26 518)	(21 625)	(24 782)	(25 097)	(7 487)	(7 242)	(7 807)	(5 609)	(15 207)	(13 524)	(12 492)	(12 437)
Non-Reccuring Items	68 416	0	0	0	1 291	0	0	0	7 896	29 411	29 411	29 411	31 992	25 789	25 803	25 803	14 866	7 591	7 577	7 577	8 037	0	29 414	29 414	31 771	0	0	0	0	0	0	0	(53 101)	0	0	(44 825)	7 909	(367)	(26 108)	(22 444)	(20 741)	(19 355)	3 664	0	0	(3 088)	(7 358)	0	(12 093)	(12 093)
Gain/Loss on Disposition of Assets	4 159	0	0	0	40	4 018	40	0	3 069	(819)	3 471	3 961	(649)	(507)	(474)	(962)	674	496	437	478	49 955	49 901	49 685	53 234	518	580	463	(2 787)	834	828	1 082	887	911	1 378	2 774	2 394	1 220	(685)	476	435	806	1 022	804	659	628	522	627	778	1 927	1 664
Total Other Income	5 293	(656)	2 267	(27 568)	(218)	(2 162)	8 500	2 519	6 454	9 508	3 029	6 481	7 707	9 650	7 331	11 175	23 840	21 351	19 816	13 878	4 941	4 710	511	(614)	(5 616)	(6 163)	(78)	207	(3 446)	(3 961)	(7 447)	(6 239)	2 001	2 071	1 093	(548)	(237)	2 731	1 153	5 100	5 658	1 476	2 902	(1 776)	2 147	2 658	3 911	5 118	686	1 640
Pre-Tax Income	93 459 N/A	93 480 +0%	111 301 +19%	101 082 -9%	86 173 -15%	81 993 -5%	81 879 0%	72 463 -11%	14 251 -80%	2 879 -80%	(46 092) N/A	(122 632) -166%	(108 171) +12%	(108 576) 0%	(101 877) +6%	(75 072) +26%	(55 417) +26%	(54 571) +2%	(47 900) +12%	(45 332) +5%	9 146 N/A	10 415 +14%	60 331 +479%	95 435 +58%	101 606 +6%	105 263 +4%	89 320 -15%	82 108 -8%	34 610 -58%	19 406 -44%	(86 729) N/A	(142 737) -65%	(253 360) -78%	(273 117) -8%	(213 320) +22%	(183 220) +14%	(86 101) +53%	12 478 N/A	43 289 +247%	91 648 +112%	91 996 +0%	84 454 -8%	86 258 +2%	76 192 -12%	128 679 +69%	139 006 +8%	112 537 -19%	93 992 -16%	37 488 -60%	41 234 +10%
Net Income
Tax Provision	(28 507)	(27 584)	(32 544)	(30 839)	(28 859)	(28 266)	(30 348)	(27 420)	(26 201)	(25 789)	(17 791)	(9 803)	(11 533)	(13 177)	(14 208)	(10 007)	(6 161)	(2 712)	588	(3 419)	(1 582)	(1 202)	(17 797)	(20 765)	(21 291)	(23 579)	(18 236)	(15 723)	(14 510)	(14 656)	(3 962)	(3 655)	(2 733)	(1 438)	(1 573)	(2 152)	(1 686)	(2 576)	(12 627)	(9 491)	(9 664)	(9 519)	(16 165)	(24 217)	(29 450)	(31 759)	(20 920)	(20 525)	(11 801)	(9 140)
Income from Continuing Operations	64 952	65 897	78 759	70 244	57 314	53 728	51 531	45 044	(11 950)	(22 910)	(63 883)	(132 435)	(119 704)	(121 752)	(116 084)	(85 078)	(61 578)	(57 282)	(47 311)	(48 750)	7 563	9 213	42 535	74 671	80 315	81 685	71 084	66 386	20 100	4 750	(90 690)	(146 392)	(256 093)	(274 555)	(214 893)	(185 372)	(87 787)	9 902	30 662	82 157	82 332	74 936	70 094	51 976	99 229	107 248	91 618	73 467	25 687	32 094
Income to Minority Interest	278	135	(5 608)	(6 204)	(7 866)	(7 066)	(4 854)	(5 722)	(935)	6 162	10 179	12 304	10 909	10 002	10 831	9 202	2 005	(622)	1 250	1 675	1 615	(66)	(1 333)	(5 639)	(3 704)	(2 450)	(4 314)	(2 766)	(825)	447	10 011	21 513	40 512	41 825	38 930	31 524	12 325	1 126	15 341	11 089	11 543	10 238	7 387	11 684	9 370	4 294	4 304	1 818	16 679	20 116
Net Income (Common)	65 230 N/A	66 032 +1%	73 150 +11%	64 040 -12%	49 447 -23%	46 662 -6%	46 679 +0%	39 322 -16%	(12 885) N/A	(16 748) -30%	(53 705) -221%	(120 131) -124%	(108 795) +9%	(111 752) -3%	(105 255) +6%	(75 877) +28%	(59 574) +21%	(57 904) +3%	(46 061) +20%	(47 077) -2%	9 179 N/A	9 147 0%	41 202 +350%	69 033 +68%	76 611 +11%	79 235 +3%	66 770 -16%	63 619 -5%	19 275 -70%	5 198 -73%	(80 679) N/A	(124 879) -55%	(215 581) -73%	(232 729) -8%	(175 963) +24%	(153 848) +13%	(75 462) +51%	11 027 N/A	46 003 +317%	93 246 +103%	93 875 +1%	85 174 -9%	77 481 -9%	63 660 -18%	108 600 +71%	111 542 +3%	95 922 -14%	75 285 -22%	42 366 -44%	52 210 +23%
EPS (Diluted)	21.81 N/A	22.07 +1%	13.16 -40%	21.41 +63%	12.54 -41%	10.92 -13%	10.92 N/A	9.2 -16%	-3.02 N/A	-3.91 -29%	-12.56 -221%	-28.11 -124%	-25.46 +9%	-26.15 -3%	-24.63 +6%	-17.75 +28%	-13.94 +21%	-13.54 +3%	-10.77 +20%	-11.01 -2%	2 N/A	2.13 +6%	9.65 +353%	13.01 +35%	18 +38%	18.56 +3%	15.69 -15%	14.78 -6%	5 -66%	1.3 -74%	-17.72 N/A	-28.21 -59%	-50.45 -79%	-56.58 -12%	-41.31 +27%	-35.01 +15%	-17.66 +50%	2.63 N/A	10.77 +310%	22.36 +108%	22 -2%	18.99 -14%	18.13 -5%	14.18 -22%	26.43 +86%	26.56 +0%	22.45 -15%	17.61 -22%	9.91 -44%	12.22 +23%

Income Statement Balance Sheet Cash Flow Statement

Dyandra Media International Tbk PT
IDX:DYAN

Income Statement

Earnings Waterfall
Dyandra Media International Tbk PT

Income Statement
Dyandra Media International Tbk PT

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Dyandra Media International Tbk PT IDX:DYAN

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Earnings Waterfall Dyandra Media International Tbk PT

Income Statement Dyandra Media International Tbk PT

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Dyandra Media International Tbk PT
IDX:DYAN

Earnings Waterfall
Dyandra Media International Tbk PT

Income Statement
Dyandra Media International Tbk PT