Income Statement

Revenue

+16%

+25%

10Y

Currency: IDR

	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	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	16 393	20 773	25 437	30 568	19 256	19 890	20 164	19 920	19 665	19 392	19 147	18 779	18 433	17 934	17 340	17 283	17 900	0	0	0
Revenue	43 984 N/A	44 481 +1%	45 135 +1%	46 039 +2%	50 748 +10%	52 787 +4%	53 518 +1%	54 779 +2%	56 080 +2%	55 009 -2%	56 927 +3%	58 006 +2%	60 219 +4%	61 665 +2%	63 597 +3%	65 803 +3%	68 340 +4%	71 627 +5%	75 215 +5%	80 544 +7%	84 505 +5%	88 570 +5%	92 172 +4%	96 903 +5%	100 148 +3%	102 302 +2%	106 837 +4%	108 132 +1%	110 933 +3%	113 626 +2%	118 073 +4%	119 776 +1%	121 776 +2%	127 932 +5%	127 912 0%	134 160 +5%	140 123 +4%	141 871 +1%	142 791 +1%	141 869 -1%	141 832 0%	143 028 +1%	146 292 +2%	145 565 0%	144 517 -1%	147 529 +2%	147 554 +0%	152 884 +4%	157 645 +3%	157 406 0%	160 797 +2%	165 109 +3%	170 311 +3%	172 988 +2%	174 646 +1%	178 426 +2%	179 848 +1%	183 951 +2%	183 916 0%	177 319 -4%
Gross Profit
Cost of Revenue	(13 240)	(12 763)	(14 277)	(13 668)	(26 075)	(29 997)	(33 258)	(37 272)	(30 236)	(35 956)	(35 786)	(36 431)	(31 148)	(32 504)	(33 261)	(33 226)	(35 248)	(34 802)	(34 332)	(34 454)	(42 822)	(36 124)	(37 438)	(40 100)	(50 246)	(40 212)	(42 719)	(42 581)	(56 035)	(45 115)	(47 005)	(48 373)	(62 440)	(54 799)	(55 733)	(58 715)	(63 164)	(64 512)	(66 862)	(67 324)	(64 580)	(62 851)	(61 462)	(61 094)	(64 698)	(64 875)	(65 526)	(67 940)	(69 484)	(71 171)	(74 764)	(77 552)	(77 910)	(80 161)	(81 310)	(87 664)	(97 645)	(101 363)	(105 699)	(100 913)
Gross Profit	30 744 N/A	31 719 +3%	30 859 -3%	32 372 +5%	24 673 -24%	22 790 -8%	20 260 -11%	17 507 -14%	25 844 +48%	19 053 -26%	21 142 +11%	21 576 +2%	29 071 +35%	29 162 +0%	30 336 +4%	32 577 +7%	33 092 +2%	36 824 +11%	40 882 +11%	46 089 +13%	41 682 -10%	52 446 +26%	54 734 +4%	56 803 +4%	49 902 -12%	62 091 +24%	64 119 +3%	65 552 +2%	54 898 -16%	68 512 +25%	71 069 +4%	71 404 +0%	59 336 -17%	73 133 +23%	72 178 -1%	75 445 +5%	76 958 +2%	77 359 +1%	75 929 -2%	74 544 -2%	77 252 +4%	80 177 +4%	84 830 +6%	84 472 0%	79 819 -6%	82 654 +4%	82 028 -1%	84 944 +4%	88 161 +4%	86 235 -2%	86 033 0%	87 558 +2%	92 401 +6%	92 827 +0%	93 337 +1%	90 762 -3%	82 203 -9%	82 589 +0%	78 217 -5%	76 406 -2%
Operating Income
Operating Expenses	(17 346)	(17 905)	(19 573)	(19 822)	(11 894)	(9 883)	(7 109)	(5 540)	(12 152)	(6 659)	(6 989)	(7 073)	(13 324)	(14 022)	(14 668)	(15 421)	(16 594)	(19 486)	(22 682)	(25 581)	(20 459)	(30 086)	(31 205)	(32 839)	(22 999)	(34 554)	(35 568)	(35 577)	(25 020)	(37 093)	(38 279)	(39 310)	(26 369)	(39 171)	(36 409)	(33 890)	(37 908)	64 477	54 260	55 298	(40 921)	(41 012)	(28 099)	(28 860)	(25 690)	(26 956)	(31 249)	(34 277)	(36 572)	(37 919)	(39 822)	(39 999)	(40 782)	(41 328)	(38 938)	(34 755)	(35 553)	(33 268)	(32 508)	(35 498)
Selling, General & Administrative	(9 432)	(9 600)	(10 848)	(10 738)	(12 181)	(16 371)	(16 065)	(16 877)	(12 368)	(17 198)	(17 502)	(17 835)	(13 782)	(14 435)	(15 222)	(15 826)	(16 662)	(17 564)	(18 507)	(19 211)	(20 945)	(21 496)	(22 173)	(23 466)	(22 967)	(23 918)	(24 527)	(24 089)	(25 041)	(25 613)	(26 195)	(26 790)	(26 532)	(28 636)	(29 501)	(30 369)	(38 237)	(37 226)	(36 336)	(35 423)	(30 778)	(30 744)	(42 841)	(43 635)	(40 607)	(42 087)	(32 601)	(35 811)	(38 097)	(39 349)	(41 111)	(41 328)	(42 410)	(43 562)	(41 594)	(37 381)	(37 602)	(34 648)	(33 660)	(36 434)
Depreciation & Amortization	(7 914)	(8 306)	(8 726)	(9 085)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 084)	(4 246)	(6 498)	0	(9 094)	(9 299)	(9 491)	0	(10 328)	(11 007)	(11 394)	0	(11 739)	(12 011)	(12 781)	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
Other Operating Expenses	0	0	0	0	287	6 488	8 956	11 336	216	10 538	10 512	10 761	457	414	556	406	67	162	70	129	486	505	268	117	(32)	(308)	(34)	(96)	20	258	(73)	260	163	(10 534)	(6 908)	(3 521)	329	101 704	90 596	90 721	(10 143)	(10 267)	14 742	14 775	14 918	15 131	1 352	1 534	1 525	1 429	1 289	1 329	1 628	2 234	2 656	2 626	2 049	1 380	1 152	935
Operating Income	13 398 N/A	13 814 +3%	11 285 -18%	12 549 +11%	12 779 +2%	12 907 +1%	13 151 +2%	11 967 -9%	13 693 +14%	12 394 -9%	14 152 +14%	14 502 +2%	15 747 +9%	15 139 -4%	15 668 +3%	17 156 +9%	16 498 -4%	17 339 +5%	18 201 +5%	20 509 +13%	21 223 +3%	22 360 +5%	23 529 +5%	23 964 +2%	26 903 +12%	27 536 +2%	28 550 +4%	29 974 +5%	29 877 0%	31 418 +5%	32 789 +4%	32 092 -2%	32 967 +3%	33 962 +3%	35 769 +5%	41 555 +16%	39 051 -6%	141 836 +263%	130 189 -8%	129 842 0%	36 332 -72%	39 166 +8%	56 731 +45%	55 612 -2%	54 129 -3%	55 698 +3%	50 779 -9%	50 667 0%	51 589 +2%	48 315 -6%	46 210 -4%	47 559 +3%	51 619 +9%	51 499 0%	54 399 +6%	56 007 +3%	46 651 -17%	49 321 +6%	45 709 -7%	40 908 -11%
Pre-Tax Income
Interest Income Expense	1 135	954	1 403	754	1 625	1 902	942	1 583	340	227	392	275	(62)	68	395	808	1 215	1 145	918	829	810	700	786	703	628	705	496	569	507	630	862	894	1 572	1 606	2 000	2 078	1 879	1 338	(4 130)	(3 847)	(10 281)	(23 478)	(22 897)	(28 105)	(17 227)	(17 652)	(17 773)	(17 356)	(16 957)	(16 884)	(17 043)	(16 666)	(15 893)	(14 545)	(13 228)	(13 288)	(13 922)	(15 558)	(17 009)	(17 580)
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	100 928	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	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	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	(157)	(193)	(333)	(648)	0	(88)	(88)	(180)	0	(213)	(213)	(213)	(1)	0	0	0	0	(1)	(1)	0	0	0	(1)	(1)	0	(1)	0	0	0	(1)	(1)	0	0	0	0	0	0	0	0	(4 485)	(5 390)	4 046	3 948	8 333	(9 334)	(9 403)	(9 038)	(13 665)	(4 577)	(4 566)	(4 833)	(352)	(599)	(584)	(684)	(236)	(37)	65	164	(40)
Pre-Tax Income	14 378 N/A	14 575 +1%	12 355 -15%	12 657 +2%	14 404 +14%	14 721 +2%	14 005 -5%	13 370 -5%	14 033 +5%	12 408 -12%	14 331 +15%	14 564 +2%	15 684 +8%	15 207 -3%	16 063 +6%	17 964 +12%	17 713 -1%	18 483 +4%	19 118 +3%	21 338 +12%	22 034 +3%	23 060 +5%	24 314 +5%	24 666 +1%	27 531 +12%	28 240 +3%	29 046 +3%	30 543 +5%	30 384 -1%	32 047 +5%	33 650 +5%	32 986 -2%	34 539 +5%	35 567 +3%	37 769 +6%	43 633 +16%	141 858 +225%	143 175 +1%	126 059 -12%	121 510 -4%	20 661 -83%	19 734 -4%	37 782 +91%	35 840 -5%	27 569 -23%	28 643 +4%	23 968 -16%	19 646 -18%	30 055 +53%	26 865 -11%	24 334 -9%	30 541 +26%	35 127 +15%	36 370 +4%	40 487 +11%	42 483 +5%	32 691 -23%	33 827 +3%	28 863 -15%	23 287 -19%
Net Income
Tax Provision	(3 402)	(3 325)	(2 770)	(2 677)	(2 634)	(2 692)	(2 785)	(2 520)	(2 999)	(2 691)	(3 107)	(3 311)	(3 615)	(3 491)	(3 742)	(4 081)	(4 100)	(4 346)	(4 549)	(5 129)	(5 564)	(5 832)	(6 137)	(6 198)	(6 624)	(6 740)	(6 933)	(7 279)	(7 255)	(7 637)	(7 984)	(7 807)	(8 029)	(8 281)	(8 715)	(10 122)	(8 412)	(7 890)	(3 274)	(1 880)	(2 486)	(2 860)	(1 018)	(517)	(2 409)	(2 616)	(8 001)	(7 111)	(6 011)	(5 344)	(4 882)	(6 174)	(6 981)	(7 082)	(7 840)	(8 000)	(6 625)	(6 854)	(8 565)	(7 466)
Income from Continuing Operations	10 976	11 248	9 583	9 978	11 770	12 028	11 220	10 852	11 034	9 719	11 225	11 254	12 069	11 715	12 320	13 881	13 613	14 137	14 569	16 210	16 470	17 230	18 179	18 469	20 907	21 500	22 113	23 264	23 130	24 410	25 666	25 179	26 510	27 286	29 055	33 511	133 447	135 285	122 785	119 630	18 175	16 874	36 764	35 323	25 160	26 027	15 967	12 535	24 044	21 521	19 452	24 367	28 146	29 289	32 647	34 483	26 066	26 973	20 299	15 822
Net Income (Common)	10 976 N/A	11 248 +2%	9 583 -15%	9 978 +4%	11 770 +18%	12 028 +2%	11 220 -7%	10 852 -3%	11 034 +2%	9 719 -12%	11 225 +15%	11 254 +0%	12 069 +7%	11 715 -3%	12 320 +5%	13 881 +13%	13 613 -2%	14 137 +4%	14 569 +3%	16 210 +11%	16 470 +2%	17 230 +5%	18 179 +6%	18 469 +2%	20 907 +13%	21 500 +3%	22 113 +3%	23 264 +5%	23 130 -1%	24 410 +6%	25 666 +5%	25 179 -2%	26 510 +5%	27 286 +3%	29 055 +6%	33 511 +15%	133 447 +298%	135 285 +1%	122 785 -9%	119 630 -3%	18 175 -85%	16 874 -7%	36 764 +118%	35 323 -4%	25 160 -29%	26 027 +3%	15 967 -39%	12 535 -21%	24 044 +92%	21 521 -10%	19 452 -10%	24 367 +25%	28 146 +16%	29 289 +4%	32 647 +11%	34 483 +6%	26 066 -24%	26 973 +3%	20 299 -25%	15 822 -22%
EPS (Diluted)	14.49 N/A	14.85 +2%	12.65 -15%	13.17 +4%	15.54 +18%	15.87 +2%	14.8 -7%	14.32 -3%	14.56 +2%	12.83 -12%	14.82 +16%	14.85 +0%	15.93 +7%	15.46 -3%	16.26 +5%	18.33 +13%	17.97 -2%	18.66 +4%	20.01 +7%	20.88 +4%	21.74 +4%	23.37 +7%	23.15 -1%	26.42 +14%	27.6 +4%	28.36 +3%	29.17 +3%	32.13 +10%	31 -4%	30.74 -1%	35.59 +16%	31.82 -11%	35 +10%	34.45 -2%	40.17 +17%	47.52 +18%	176 +270%	182.06 +3%	159.02 -13%	157.91 -1%	23.99 -85%	22.27 -7%	48.53 +118%	46.63 -4%	33.21 -29%	34.36 +3%	21.08 -39%	16.55 -21%	31.74 +92%	28.4 -11%	25.67 -10%	32.16 +25%	37.15 +16%	38.66 +4%	43.09 +11%	44.94 +4%	34.41 -23%	35.6 +3%	26.79 -25%	20.88 -22%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

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Income Statement
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Income Statement
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