Income Statement

Revenue

+39%

+46%

10Y

Currency: IDR

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	200 338	0	0	0	218 395	0	0	0	50 838	16 195	0	0	78 775	20 976	0	0	177 744	169 951	173 403	252 305	115 997	109 223	128 741	70 900	98 503	91 568	85 895	78 297	59 063	48 300	36 141	24 725	18 595	16 867	0	0	47 190	43 756	50 966	0	38 888	29 495	27 207	32 728	20 324	19 539	19 656	17 357	14 540	23 005	27 536	36 370	47 744	44 352	44 195	40 992	37 928	38 943	38 803	39 297	37 808	35 085	33 387	31 503	29 532	27 065	25 114	23 226	20 985	19 944	14 523	11 535	5 251	2 901	6 112	5 966	39 010	42 068	41 592	41 961	33 954	35 841	36 920	39 943	19 957	21 335	24 705	25 721	26 602	25 230	0	0
Revenue	150 705 N/A	148 843 -1%	149 096 +0%	132 100 -11%	159 027 +20%	163 833 +3%	166 522 +2%	168 192 +1%	181 680 +8%	185 802 +2%	236 838 +27%	251 925 +6%	308 790 +23%	306 794 -1%	263 474 -14%	256 150 -3%	191 771 -25%	193 645 +1%	307 606 +59%	367 692 +20%	485 654 +32%	586 339 +21%	771 711 +32%	839 365 +9%	970 094 +16%	1 116 590 +15%	1 406 663 +26%	1 972 418 +40%	2 124 875 +8%	2 203 644 +4%	1 942 980 -12%	1 538 828 -21%	1 352 105 -12%	1 252 636 -7%	1 104 576 -12%	981 887 -11%	955 255 -3%	915 749 -4%	925 470 +1%	960 658 +4%	1 001 519 +4%	1 037 276 +4%	1 082 095 +4%	3 028 471 +180%	3 109 196 +3%	3 167 445 +2%	3 201 568 +1%	1 327 790 -59%	1 338 968 +1%	1 343 193 +0%	1 359 844 +1%	1 367 341 +1%	1 377 512 +1%	1 377 966 +0%	1 411 063 +2%	1 423 415 +1%	1 383 786 -3%	1 383 073 0%	1 346 827 -3%	1 344 829 0%	1 371 672 +2%	1 396 368 +2%	1 399 678 +0%	1 433 884 +2%	1 457 372 +2%	1 451 431 0%	1 425 377 -2%	1 413 559 -1%	1 447 915 +2%	1 440 166 -1%	1 288 149 -11%	1 118 901 -13%	906 265 -19%	783 351 -14%	854 588 +9%	845 951 -1%	902 939 +7%	948 344 +5%	1 030 304 +9%	1 174 166 +14%	1 266 978 +8%	1 355 930 +7%	1 380 838 +2%	1 425 779 +3%	1 465 918 +3%	1 484 506 +1%	1 541 616 +4%	1 579 601 +2%	1 624 023 +3%	1 643 749 +1%	1 649 420 +0%	1 636 995 -1%
Gross Profit
Cost of Revenue	(48 085)	(43 008)	(48 726)	(49 553)	(45 669)	(44 942)	(47 392)	(44 276)	(53 384)	(59 048)	(93 979)	(100 225)	(170 628)	(174 957)	(132 248)	(129 536)	(52 698)	(51 312)	(150 657)	(182 559)	(312 216)	(357 736)	(428 171)	(436 981)	(464 787)	(503 321)	(607 570)	(781 986)	(988 692)	(1 058 107)	(947 526)	(865 377)	(610 993)	(540 077)	(399 333)	(322 526)	(308 555)	(273 545)	(301 686)	(299 471)	(308 860)	(337 170)	(371 374)	(560 288)	(528 023)	(579 153)	(586 622)	(440 407)	(426 241)	(419 496)	(429 333)	(422 917)	(416 466)	(414 172)	(406 926)	(400 096)	(366 412)	(365 040)	(349 201)	(348 322)	(353 847)	(357 828)	(360 142)	(365 758)	(388 729)	(385 528)	(378 492)	(377 020)	(383 536)	(380 066)	(347 193)	(306 504)	(262 954)	(232 358)	(244 192)	(243 200)	(256 383)	(254 646)	(264 384)	(286 287)	(294 151)	(311 410)	(310 454)	(312 652)	(316 768)	(321 287)	(331 094)	(339 884)	(356 189)	(363 358)	(360 999)	(357 648)
Gross Profit	102 620 N/A	105 834 +3%	100 370 -5%	82 546 -18%	113 358 +37%	118 891 +5%	119 130 +0%	123 916 +4%	128 296 +4%	126 754 -1%	142 859 +13%	151 700 +6%	138 163 -9%	131 837 -5%	131 226 0%	126 614 -4%	139 073 +10%	142 333 +2%	156 949 +10%	185 133 +18%	173 438 -6%	228 602 +32%	343 539 +50%	402 383 +17%	505 307 +26%	613 270 +21%	799 094 +30%	1 190 433 +49%	1 136 184 -5%	1 145 537 +1%	995 454 -13%	673 450 -32%	741 112 +10%	712 557 -4%	705 241 -1%	659 360 -7%	646 699 -2%	642 203 -1%	623 783 -3%	661 186 +6%	692 659 +5%	700 106 +1%	710 721 +2%	2 468 183 +247%	2 581 173 +5%	2 588 291 +0%	2 614 945 +1%	887 381 -66%	912 728 +3%	923 697 +1%	930 510 +1%	944 424 +1%	961 045 +2%	963 793 +0%	1 004 137 +4%	1 023 318 +2%	1 017 375 -1%	1 018 031 +0%	997 623 -2%	996 505 0%	1 017 826 +2%	1 038 538 +2%	1 039 535 +0%	1 068 125 +3%	1 068 643 +0%	1 065 903 0%	1 046 885 -2%	1 036 540 -1%	1 064 378 +3%	1 060 100 0%	940 956 -11%	812 397 -14%	643 310 -21%	550 993 -14%	610 395 +11%	602 751 -1%	646 556 +7%	693 697 +7%	765 921 +10%	887 879 +16%	972 827 +10%	1 044 520 +7%	1 070 384 +2%	1 113 126 +4%	1 149 150 +3%	1 163 219 +1%	1 210 522 +4%	1 239 717 +2%	1 267 834 +2%	1 280 391 +1%	1 288 421 +1%	1 279 348 -1%
Operating Income
Operating Expenses	(180 825)	(142 529)	(188 021)	(190 524)	(194 045)	(205 985)	(226 440)	(218 030)	(273 828)	(264 285)	(258 036)	(287 886)	(249 927)	(243 323)	(251 394)	(205 819)	(243 533)	(249 927)	(261 432)	(304 845)	(270 220)	(328 493)	(400 644)	(468 055)	(507 424)	(545 581)	(576 689)	(550 379)	(509 296)	(517 482)	(477 598)	(514 665)	(559 141)	(547 798)	(567 660)	(559 029)	(559 628)	(555 614)	(550 168)	(561 839)	(565 198)	(575 458)	(586 296)	(739 789)	(958 023)	(942 717)	(955 961)	(823 480)	(794 608)	(819 283)	(846 746)	(939 952)	(929 317)	(983 432)	(995 177)	(951 495)	(970 758)	(978 062)	(985 653)	(1 001 836)	(910 414)	(936 029)	(958 809)	(988 036)	(1 013 215)	(1 030 822)	(1 056 919)	(1 049 957)	(1 125 920)	(1 153 918)	(1 092 417)	(1 043 629)	(886 964)	(811 858)	(892 364)	(874 928)	(886 649)	(889 464)	(867 058)	(918 720)	(980 654)	(1 014 257)	(1 027 484)	(1 063 879)	(1 099 489)	(1 165 382)	(1 169 754)	(1 193 569)	(1 224 687)	(1 236 010)	(1 246 260)	(1 249 273)
Selling, General & Administrative	(180 824)	(142 530)	(188 022)	(190 524)	(194 045)	(205 986)	(221 957)	(209 068)	(260 382)	(250 840)	(240 111)	(269 958)	(231 999)	(225 395)	(233 466)	(186 762)	(207 979)	(204 982)	(210 770)	(260 802)	(237 509)	(296 370)	(374 401)	(432 002)	(458 517)	(493 248)	(527 780)	(501 470)	(474 090)	(485 699)	(442 390)	(479 457)	(530 681)	(523 383)	(556 801)	(556 971)	(559 627)	(560 367)	(550 167)	(561 839)	(565 197)	(552 189)	(539 134)	(692 627)	(862 334)	(873 695)	(886 825)	(729 310)	(694 551)	(717 329)	(742 178)	(833 261)	(825 407)	(883 914)	(900 653)	(862 311)	(883 080)	(889 170)	(896 113)	(910 981)	(818 142)	(842 394)	(862 336)	(889 521)	(912 798)	(928 848)	(954 339)	(946 655)	(1 022 407)	(1 048 239)	(984 082)	(932 821)	(772 506)	(695 904)	(775 492)	(756 116)	(773 591)	(779 527)	(759 221)	(814 462)	(874 475)	(909 022)	(920 148)	(958 963)	(998 349)	(1 066 930)	(1 078 472)	(1 104 441)	(1 133 785)	(1 144 851)	(1 156 165)	(1 158 257)
Depreciation & Amortization	0	0	0	0	0	0	0	(4 479)	(13 446)	0	(17 925)	(17 928)	(17 928)	0	(17 928)	0	(35 554)	(39 334)	(45 051)	(44 043)	(32 711)	(32 123)	(26 244)	(36 054)	(48 908)	(52 334)	(48 908)	(48 908)	(35 207)	(31 782)	(35 208)	(35 208)	(28 461)	(24 414)	(10 858)	0	0	0	0	0	0	(23 269)	(47 162)	0	(95 688)	(71 908)	(72 023)	(97 057)	(100 057)	(101 957)	(104 570)	(106 693)	(103 910)	(99 518)	(94 524)	(89 184)	(87 679)	(88 892)	(89 540)	(90 855)	(92 272)	(93 636)	(96 473)	(98 515)	(100 417)	(101 973)	(102 579)	(103 301)	(103 512)	(105 679)	(108 336)	(110 808)	(114 458)	(115 954)	(116 872)	(118 812)	(113 058)	(109 937)	(107 837)	(104 258)	(106 179)	(105 235)	(107 336)	(104 916)	(101 140)	(98 452)	(91 282)	(89 128)	(90 902)	(91 160)	(90 095)	(91 016)
Other Operating Expenses	0	0	0	0	0	0	(4 483)	(4 483)	0	(13 445)	0	0	0	(17 928)	0	(19 057)	0	(5 611)	(5 611)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 058)	0	4 753	0	0	0	0	0	(47 162)	0	2 886	2 887	2 887	0	3	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
Operating Income	(78 204) N/A	(36 695) +53%	(87 652) -139%	(107 979) -23%	(80 687) +25%	(87 095) -8%	(107 311) -23%	(94 114) +12%	(145 532) -55%	(137 531) +5%	(115 177) +16%	(136 186) -18%	(111 765) +18%	(111 485) +0%	(120 167) -8%	(79 203) +34%	(104 460) -32%	(107 592) -3%	(104 480) +3%	(119 710) -15%	(96 782) +19%	(99 889) -3%	(57 104) +43%	(65 671) -15%	(2 117) +97%	67 689 N/A	222 405 +229%	640 054 +188%	626 887 -2%	628 055 +0%	517 856 -18%	158 785 -69%	181 970 +15%	164 761 -9%	137 583 -16%	100 333 -27%	87 072 -13%	86 589 -1%	73 615 -15%	99 347 +35%	127 462 +28%	124 648 -2%	124 425 0%	1 728 394 +1 289%	1 623 150 -6%	1 645 574 +1%	1 658 984 +1%	63 902 -96%	118 120 +85%	104 413 -12%	83 764 -20%	4 471 -95%	31 728 +610%	(19 638) N/A	8 960 N/A	71 824 +702%	46 617 -35%	39 971 -14%	11 972 -70%	(5 330) N/A	107 412 N/A	102 510 -5%	80 727 -21%	80 090 -1%	55 428 -31%	35 081 -37%	(10 033) N/A	(13 417) -34%	(61 541) -359%	(93 818) -52%	(151 461) -61%	(231 232) -53%	(243 654) -5%	(260 865) -7%	(281 968) -8%	(272 177) +3%	(240 092) +12%	(195 767) +18%	(101 137) +48%	(30 841) +70%	(7 827) +75%	30 263 N/A	42 900 +42%	49 247 +15%	49 661 +1%	(2 163) N/A	40 768 N/A	46 148 +13%	43 147 -7%	44 381 +3%	42 161 -5%	30 075 -29%
Pre-Tax Income
Interest Income Expense	147 839	(68 526)	35 991	92 998	(160 929)	(121 688)	(621 706)	(618 222)	(225 762)	(225 487)	(59 003)	(70 568)	(120 357)	(3 772)	32 403	(359)	(81 473)	(207 447)	(192 325)	(154 548)	(164 568)	(99 317)	(133 963)	(110 918)	(365 440)	(494 630)	(272 258)	(152 313)	183 017	330 799	134 451	78 505	40 706	30 335	39 681	9 516	(14 034)	(51 465)	(73 540)	(55 342)	(51 281)	(38 339)	(35 168)	150 039	254 563	174 209	211 512	32 183	(36 810)	53 723	15 833	(12 394)	(19 960)	(33 033)	(29 523)	(16 446)	(31 905)	(30 109)	(33 366)	(34 819)	(25 703)	(27 282)	(30 370)	(32 431)	(27 685)	(20 830)	(9 632)	(3 459)	(7 384)	(6 171)	(11 492)	(9 594)	11 818	11 030	13 046	5 523	(55 796)	(53 054)	(58 611)	(52 459)	(27 042)	(31 529)	(22 032)	(19 128)	(8 468)	(133)	835	(1 814)	29 015	29 500	22 132	26 301
Non-Reccuring Items	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	2 886	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	(110)	0	0	0	110	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	9	0	0	(43)	(231)	0	0	(21)	0	0	0	(27)	543	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	0	73 525	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	47 476	189 283	191 291	19 427	21 948	(139 216)	(114 501)	49 486	24 873	22 973	57 250	96 663	42 626	45 278	44 146	108 913	28 278	31 333	32 045	(44 383)	(99 145)	(87 680)	(88 641)	(90 446)	192 437	228 584	189 124	225 673	90 626	54 391	86 020	53 511	60 398	59 093	63 505	71 449	51 068	53 692	60 251	48 910	50 007	49 696	50 979	61 616	38 923	44 583	53 076	61 544	98 119	104 792	116 098	115 300	123 515	125 316	123 099	126 268	138 120	147 425	164 631	173 575	148 115	157 664	159 556	169 329	168 505	172 197	200 178	206 232	170 896	246 736	209 015	194 197	174 256	178 479	174 947	185 093	193 042	206 213	214 677	208 377	184 924	177 163	185 693	205 079	202 740	212 417	221 267	234 090	263 397	266 054	272 756	275 811
Pre-Tax Income	117 110 N/A	84 063 -28%	139 630 +66%	4 446 -97%	(219 668) N/A	(348 001) -58%	(843 518) -142%	(662 841) +21%	(346 421) +48%	(340 044) +2%	(116 972) +66%	(110 323) +6%	(189 496) -72%	(69 980) +63%	(43 640) +38%	29 351 N/A	(157 655) N/A	(283 706) -80%	(264 787) +7%	(318 099) -20%	(360 495) -13%	(286 887) +20%	(279 708) +3%	(267 035) +5%	(175 121) +34%	(198 356) -13%	139 272 N/A	713 413 +412%	900 530 +26%	1 013 244 +13%	738 326 -27%	290 801 -61%	283 074 -3%	254 188 -10%	240 768 -5%	181 298 -25%	124 107 -32%	88 817 -28%	60 327 -32%	92 915 +54%	126 188 +36%	136 005 +8%	140 235 +3%	1 940 049 +1 283%	1 919 522 -1%	1 864 366 -3%	1 923 573 +3%	157 629 -92%	179 429 +14%	262 929 +47%	215 695 -18%	107 378 -50%	135 284 +26%	72 646 -46%	102 538 +41%	181 647 +77%	152 831 -16%	157 287 +3%	143 238 -9%	133 427 -7%	229 824 +72%	232 893 +1%	209 914 -10%	216 989 +3%	196 249 -10%	186 449 -5%	180 513 -3%	189 357 +5%	175 496 -7%	146 748 -16%	46 061 -69%	(46 629) N/A	(57 580) -23%	(71 356) -24%	(93 974) -32%	(81 561) +13%	(102 847) -26%	(42 717) +58%	54 929 N/A	125 077 +128%	150 055 +20%	176 007 +17%	206 562 +17%	235 198 +14%	243 934 +4%	210 121 -14%	262 870 +25%	278 425 +6%	335 558 +21%	339 935 +1%	337 049 -1%	332 186 -1%
Net Income
Tax Provision	10 283	33 291	31 652	27 507	(54 244)	(39 435)	175 978	81 098	(113 836)	(100 078)	(194 051)	(160 582)	50 982	10 303	3 353	(21 982)	(4 543)	24 215	15 947	69 095	(396)	(20 904)	(16 110)	(113 089)	(53 967)	(58 207)	(123 317)	(85 391)	(138 257)	(153 372)	(110 918)	(122 376)	(69 611)	(62 608)	(59 558)	(39 927)	(54 199)	(46 083)	(39 200)	(49 262)	(40 825)	(44 523)	(46 262)	(154 359)	(153 044)	(157 526)	(176 886)	(82 939)	(41 941)	(46 415)	(27 229)	25 001	(43 454)	20 446	25 854	(3 856)	163 572	162 714	162 928	156 841	(37 307)	(37 826)	(32 096)	(34 685)	(37 870)	(37 439)	(43 792)	(44 052)	(31 351)	(34 855)	(34 472)	(32 834)	(4 961)	(2 446)	(7 475)	(5 138)	(10 771)	(11 979)	(8 421)	(9 562)	(17 480)	(18 186)	(22 633)	(24 247)	(29 809)	(31 136)	(30 200)	(27 808)	(36 331)	(33 584)	(30 756)	(35 613)
Income from Continuing Operations	127 394	117 355	171 283	31 954	(273 912)	(387 435)	(667 538)	(581 741)	(460 257)	(440 122)	(311 023)	(270 904)	(138 514)	(59 675)	(40 286)	7 369	(162 197)	(259 491)	(248 840)	(249 004)	(360 890)	(307 791)	(295 818)	(380 125)	(229 087)	(256 564)	15 954	628 023	762 273	859 872	627 408	168 424	213 463	191 580	181 210	141 371	69 907	42 732	21 126	43 652	85 363	91 483	93 973	1 785 690	1 766 478	1 706 841	1 746 688	74 690	137 488	216 512	188 464	132 378	91 830	93 092	128 392	177 792	316 403	320 001	306 165	290 266	192 517	195 066	177 818	182 305	158 379	149 009	136 721	145 305	144 145	111 893	11 589	(79 463)	(62 541)	(73 802)	(101 449)	(86 699)	(113 618)	(54 696)	46 508	115 514	132 575	157 821	183 929	210 951	214 125	178 985	232 670	250 616	299 227	306 351	306 294	296 574
Income to Minority Interest	(27 254)	(14 831)	(6 340)	(8 829)	5 645	3 403	26 043	21 547	25 433	25 719	6 765	5 130	(2 853)	(6 840)	(77)	38 453	83 783	113 977	122 753	123 079	142 212	127 969	104 575	106 881	177 335	206 534	56 678	(288 462)	(447 107)	(534 410)	(406 038)	(136 811)	(152 046)	(128 017)	(120 120)	(82 828)	(50 650)	(40 019)	(28 026)	(40 728)	(51 602)	(55 843)	(57 627)	(345 162)	(345 653)	(355 989)	(353 999)	(78 928)	(99 403)	(88 017)	(104 690)	(76 768)	(88 754)	(121 734)	(143 850)	(189 825)	(296 832)	(295 181)	(286 871)	(286 085)	(178 565)	(175 800)	(164 034)	(154 848)	(143 598)	(134 849)	(122 498)	(131 069)	(135 930)	(122 657)	(68 435)	(497)	29 992	51 352	38 000	29 518	9 380	(18 056)	(63 847)	(117 218)	(128 704)	(154 089)	(153 585)	(166 816)	(161 535)	(139 657)	(156 781)	(160 441)	(175 726)	(189 679)	(194 008)	(185 669)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19 548	19 548	(354)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	100 139 N/A	102 525 +2%	164 943 +61%	150 342 -9%	(75 635) N/A	(191 400) -153%	(448 863) -135%	74 448 N/A	430 879 +479%	451 301 +5%	561 445 +24%	30 700 -95%	(141 367) N/A	(66 517) +53%	(40 364) +39%	45 822 N/A	(58 513) N/A	(125 613) -115%	(106 540) +15%	(241 314) -127%	(219 033) +9%	(180 176) +18%	(191 243) -6%	8 461 N/A	(43 858) N/A	(42 136) +4%	80 527 N/A	200 687 +149%	315 166 +57%	325 463 +3%	221 370 -32%	31 612 -86%	61 417 +94%	63 562 +3%	61 090 -4%	58 544 -4%	19 258 -67%	2 716 -86%	(6 898) N/A	2 927 N/A	33 762 +1 053%	35 641 +6%	36 347 +2%	1 440 529 +3 863%	1 420 825 -1%	1 350 852 -5%	1 392 690 +3%	(4 237) N/A	38 085 N/A	128 498 +237%	83 777 -35%	55 612 -34%	3 076 -94%	(28 641) N/A	(15 458) +46%	(12 033) +22%	19 571 N/A	24 821 +27%	19 295 -22%	4 181 -78%	13 952 +234%	19 265 +38%	13 783 -28%	27 457 +99%	14 781 -46%	14 161 -4%	14 223 +0%	14 236 +0%	8 215 -42%	(10 764) N/A	(56 846) -428%	(79 960) -41%	(32 549) +59%	(22 450) +31%	(63 449) -183%	(57 181) +10%	(104 239) -82%	(72 752) +30%	(17 338) +76%	(1 704) +90%	3 871 N/A	3 733 -4%	30 344 +713%	44 135 +45%	52 589 +19%	39 328 -25%	75 889 +93%	90 175 +19%	123 501 +37%	116 672 -6%	112 286 -4%	110 905 -1%
EPS (Diluted)	51.88 N/A	53.12 +2%	85.46 +61%	77.05 -10%	-39.18 N/A	-99.17 -153%	-230.06 -132%	38.57 N/A	223.25 +479%	233.83 +5%	290.9 +24%	15.9 -95%	-73.25 N/A	-34.47 +53%	-20.92 +39%	23.48 N/A	-30.31 N/A	-65.09 -115%	-55.2 +15%	-125.03 -127%	-113.49 +9%	-93.35 +18%	-99.09 -6%	4.38 N/A	-22.72 N/A	-21.83 +4%	41.72 N/A	103.98 +149%	163.3 +57%	168.63 +3%	114.69 -32%	16.37 -86%	31.82 +94%	32.92 +3%	31.64 -4%	26.37 -17%	9.18 -65%	1.16 -87%	-2.96 N/A	1.24 N/A	14.5 +1 069%	15.31 +6%	15.61 +2%	618.51 +3 862%	610.05 -1%	580 -5%	597.97 +3%	-1.81 N/A	16.35 N/A	55.18 +237%	35.97 -35%	23.87 -34%	1.32 -94%	-12.31 N/A	-6.65 +46%	-5.18 +22%	8.4 N/A	10.65 +27%	8.28 -22%	1.79 -78%	5.99 +235%	8.27 +38%	5.92 -28%	11.8 +99%	6.35 -46%	6.08 -4%	6.11 +0%	6.11 N/A	3.53 -42%	-4.62 N/A	-24.41 -428%	-34.33 -41%	-13.98 +59%	-9.64 +31%	-27.24 -183%	-24.55 +10%	-44.76 -82%	-31.24 +30%	-7.44 +76%	-0.73 +90%	1.66 N/A	1.6 -4%	13.03 +714%	18.94 +45%	22.58 +19%	16.89 -25%	32.59 +93%	38.73 +19%	53.03 +37%	50.09 -6%	48.21 -4%	47.62 -1%

Income Statement Balance Sheet Cash Flow Statement

Jakarta International Hotels & Development Tbk PT
IDX:JIHD

Income Statement

Earnings Waterfall
Jakarta International Hotels & Development Tbk PT

Income Statement
Jakarta International Hotels & Development Tbk PT

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Jakarta International Hotels & Development Tbk PT IDX:JIHD

Income Statement

Earnings Waterfall Jakarta International Hotels & Development Tbk PT

Income Statement Jakarta International Hotels & Development Tbk PT

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Jakarta International Hotels & Development Tbk PT
IDX:JIHD

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Jakarta International Hotels & Development Tbk PT

Income Statement
Jakarta International Hotels & Development Tbk PT