Income Statement

Revenue

+45%

+47%

10Y

Currency: IDR

	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	161	21	26	27	48	71	94	106	97	90	0	0	0	0	0	0	0	0	0	0	0	0	0	1 982	7 118	10 958	26	12 925	11 806	12 070	16 373	14 786	16 703	17 644	18 302	19 917	16 501	14 325	12 506	11 683	12 129	12 968	13 996	0	0	0
Revenue	3 092 709 N/A	3 279 842 +6%	3 311 885 +1%	3 478 790 +5%	3 518 758 +1%	3 586 486 +2%	3 600 624 +0%	3 382 667 -6%	3 070 597 -9%	2 798 165 -9%	2 476 349 -12%	2 285 429 -8%	2 191 651 -4%	2 038 867 -7%	2 163 685 +6%	2 351 913 +9%	2 295 112 -2%	2 516 839 +10%	2 456 969 -2%	2 358 942 -4%	2 614 451 +11%	2 513 816 -4%	2 617 754 +4%	2 686 153 +3%	2 437 723 -9%	2 376 818 -2%	2 085 740 -12%	1 774 339 -15%	1 609 048 -9%	1 435 939 -11%	1 669 713 +16%	1 957 564 +17%	2 170 951 +11%	2 414 429 +11%	2 462 408 +2%	2 484 795 +1%	2 545 447 +2%	2 694 562 +6%	2 895 507 +7%	2 958 327 +2%	3 260 944 +10%	3 428 355 +5%	3 372 465 -2%	3 546 976 +5%	3 470 518 -2%	3 493 351 +1%
Gross Profit
Cost of Revenue	(2 831 411)	(3 016 351)	(3 010 290)	(3 158 701)	(3 198 463)	(3 261 140)	(3 276 362)	(3 075 958)	(2 790 390)	(2 539 530)	(2 223 271)	(2 045 412)	(1 954 948)	(1 818 907)	(1 948 809)	(2 120 188)	(2 070 909)	(2 276 005)	(2 205 848)	(2 114 190)	(2 341 316)	(2 236 982)	(2 345 930)	(2 409 454)	(2 188 300)	(2 131 104)	(1 858 645)	(1 577 009)	(1 425 063)	(1 269 775)	(1 481 197)	(1 733 937)	(1 928 081)	(2 144 642)	(2 196 289)	(2 220 579)	(2 270 103)	(2 418 014)	(2 574 053)	(2 631 686)	(2 917 351)	(3 048 085)	(2 984 362)	(3 144 857)	(3 059 040)	(3 058 140)
Gross Profit	261 298 N/A	263 489 +1%	301 595 +14%	320 087 +6%	320 295 +0%	325 347 +2%	324 262 0%	306 711 -5%	280 208 -9%	258 636 -8%	253 078 -2%	240 017 -5%	236 703 -1%	219 960 -7%	214 876 -2%	231 725 +8%	224 203 -3%	240 834 +7%	251 121 +4%	244 751 -3%	273 135 +12%	276 835 +1%	271 824 -2%	276 699 +2%	249 423 -10%	245 714 -1%	227 095 -8%	197 331 -13%	183 985 -7%	166 164 -10%	188 517 +13%	223 627 +19%	242 870 +9%	269 786 +11%	266 119 -1%	264 216 -1%	275 344 +4%	276 548 +0%	321 455 +16%	326 641 +2%	343 593 +5%	380 270 +11%	388 104 +2%	402 120 +4%	411 478 +2%	435 211 +6%
Operating Income
Operating Expenses	(85 400)	(85 535)	(102 560)	(103 640)	(105 357)	(129 968)	(153 775)	(159 397)	(171 898)	(150 275)	(137 493)	(132 533)	(36 176)	(28 733)	(119 262)	(21 194)	(115 639)	(119 546)	(125 725)	(130 778)	(131 135)	(127 971)	(125 401)	(125 402)	(117 388)	(112 355)	(120 138)	(114 303)	(119 384)	(120 234)	(76 351)	(79 248)	(78 328)	(82 447)	(117 104)	(116 411)	(118 952)	(119 925)	(143 625)	(149 936)	(147 951)	(181 673)	(211 744)	(210 265)	(223 386)	(184 873)
Selling, General & Administrative	(119 535)	(115 794)	(128 896)	(138 703)	(144 416)	(159 548)	(168 282)	(157 992)	(156 580)	(141 245)	(119 586)	(115 812)	(117 781)	(106 626)	(111 503)	(114 521)	(111 699)	(115 869)	(117 940)	(118 959)	(119 070)	(117 793)	(119 128)	(120 820)	(112 951)	(108 502)	(117 963)	(92 618)	(98 003)	(95 671)	(71 626)	(78 774)	(78 447)	(83 046)	(112 329)	(112 243)	(114 515)	(115 723)	(137 797)	(144 020)	(141 632)	(176 219)	(205 428)	(202 307)	(214 571)	(174 773)
Depreciation & Amortization	(11 250)	(11 847)	(11 750)	(14 312)	(16 799)	(19 111)	(21 820)	(19 473)	(16 964)	(14 548)	(11 547)	(10 400)	(9 378)	(8 351)	(7 705)	(7 703)	(7 668)	(7 412)	(7 783)	(7 965)	(8 175)	(8 651)	(8 465)	(8 290)	(8 082)	(7 868)	(7 603)	(7 421)	(7 291)	(7 144)	(7 114)	(7 010)	(6 990)	(6 998)	(6 647)	(6 289)	(5 993)	(5 838)	(6 093)	(6 330)	(6 546)	(6 837)	(7 074)	(7 317)	(7 491)	(7 591)
Other Operating Expenses	45 385	42 106	38 085	49 376	55 856	48 691	36 327	18 068	1 644	5 516	(6 360)	(6 322)	90 983	86 244	(54)	101 030	3 727	3 735	(2)	(3 855)	(3 890)	(1 528)	2 193	3 708	3 645	4 016	5 428	(14 264)	(14 089)	(17 419)	2 389	6 536	7 109	7 597	1 872	2 121	1 556	1 637	266	414	227	1 384	758	(641)	(1 324)	(2 509)
Operating Income	175 898 N/A	177 956 +1%	199 035 +12%	216 449 +9%	214 938 -1%	195 378 -9%	170 487 -13%	147 312 -14%	108 309 -26%	108 360 +0%	115 584 +7%	107 484 -7%	200 527 +87%	191 227 -5%	95 614 -50%	210 533 +120%	108 567 -48%	121 291 +12%	125 396 +3%	113 974 -9%	142 000 +25%	148 863 +5%	146 424 -2%	151 296 +3%	132 036 -13%	133 359 +1%	106 958 -20%	83 028 -22%	64 602 -22%	45 930 -29%	112 166 +144%	144 379 +29%	164 541 +14%	187 339 +14%	149 016 -20%	147 805 -1%	156 392 +6%	156 624 +0%	177 830 +14%	176 705 -1%	195 642 +11%	198 598 +2%	176 359 -11%	191 855 +9%	188 092 -2%	250 339 +33%
Pre-Tax Income
Interest Income Expense	136 254	147 890	182 459	173 381	151 850	132 695	128 235	112 668	87 926	78 918	50 220	45 875	49 192	45 954	147 932	56 775	62 113	68 435	64 153	62 993	64 789	64 681	31 122	27 143	15 288	(1 116)	6 233	1 967	(168)	3 002	(14 993)	(16 132)	(19 156)	(19 459)	(4 537)	(5 217)	422	3 652	(2 382)	(1 743)	(3 543)	(3 846)	(1 514)	(1 122)	(1 376)	(4 808)
Non-Reccuring Items	24 595	268	173	228	351	146	(52)	(11)	40	71	7 461	7 375	8 738	8 924	1 824	2 623	1 170	1 009	954	141	141	54	(10 002)	(10 000)	(10 000)	(10 000)	0	0	0	0	(25)	0	0	0	(29)	328	401	416	447	90	52	633	700	0	702	229
Total Other Income	1	1	(100 180)	(100 180)	(100 180)	(100 180)	(100 363)	(118 146)	(138 369)	(100 363)	(72 174)	(69 002)	(66 560)	(121 621)	(67 437)	(71 375)	(71 601)	(70 264)	(70 669)	(69 197)	(66 630)	(67 374)	(66 389)	(68 586)	(67 127)	(61 939)	(58 068)	(49 435)	(43 991)	(43 158)	(45 499)	(52 132)	(58 303)	(65 910)	(69 444)	(72 022)	(72 759)	(69 952)	(76 287)	(75 528)	(86 247)	(93 287)	(93 504)	(95 449)	(88 484)	(92 089)
Pre-Tax Income	336 748 N/A	326 115 -3%	281 487 -14%	289 878 +3%	266 959 -8%	228 039 -15%	198 307 -13%	141 823 -28%	57 906 -59%	86 985 +50%	101 091 +16%	91 731 -9%	191 897 +109%	124 484 -35%	177 933 +43%	198 555 +12%	100 248 -50%	120 470 +20%	119 834 -1%	107 912 -10%	140 301 +30%	146 224 +4%	101 155 -31%	99 853 -1%	70 196 -30%	60 304 -14%	55 123 -9%	35 559 -35%	20 443 -43%	5 774 -72%	51 648 +795%	76 114 +47%	87 082 +14%	101 970 +17%	75 006 -26%	70 895 -5%	84 455 +19%	90 740 +7%	99 607 +10%	99 524 0%	105 904 +6%	102 098 -4%	82 041 -20%	95 284 +16%	98 933 +4%	153 670 +55%
Net Income
Tax Provision	(90 764)	(93 709)	(3 006)	(7 477)	(12 182)	(6 720)	0	25 507	55 350	21 740	0	0	(24 489)	28 677	(24 489)	(24 489)	0	0	(1 866)	(1 866)	(1 866)	(1 866)	0	0	0	0	0	0	0	0	0	0	0	0	(336)	(336)	0	0	(98)	(98)	0	0	(439)	0	(439)	(439)
Income from Continuing Operations	245 984	232 406	278 481	282 400	254 776	221 317	198 307	167 328	113 254	108 725	101 091	91 732	167 409	153 161	153 444	174 066	100 248	120 470	117 968	106 046	138 434	144 358	101 155	99 853	70 196	60 304	55 123	35 559	20 443	5 774	51 648	76 114	87 082	101 970	74 670	70 559	84 120	90 404	99 509	99 426	105 806	101 999	81 602	94 845	98 495	153 231
Income to Minority Interest	1	1	1	1	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	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0
Net Income (Common)	245 985 N/A	232 407 -6%	278 482 +20%	282 401 +1%	254 776 -10%	221 317 -13%	198 307 -10%	167 328 -16%	113 254 -32%	108 725 -4%	101 091 -7%	91 732 -9%	167 409 +82%	153 161 -9%	153 444 +0%	174 066 +13%	100 248 -42%	120 471 +20%	117 969 -2%	106 047 -10%	138 435 +31%	144 359 +4%	101 155 -30%	99 853 -1%	70 197 -30%	60 305 -14%	55 123 -9%	35 559 -35%	20 443 -43%	5 774 -72%	51 648 +794%	76 114 +47%	87 082 +14%	101 970 +17%	74 670 -27%	70 559 -6%	84 120 +19%	90 404 +7%	99 509 +10%	99 426 0%	105 806 +6%	101 999 -4%	81 602 -20%	94 845 +16%	98 495 +4%	153 231 +56%
EPS (Diluted)	99.18 N/A	93.71 -6%	112.29 +20%	113.87 +1%	102.73 -10%	88.81 -14%	79.96 -10%	68.46 -14%	46.37 -32%	44.52 -4%	41.39 -7%	37.56 -9%	68.55 +83%	62.72 -9%	62.84 +0%	71.28 +13%	41.05 -42%	49.33 +20%	48.31 -2%	43.42 -10%	56.69 +31%	59.12 +4%	41.42 -30%	40.89 -1%	29.34 -28%	24.94 -15%	22.81 -9%	14.71 -36%	8.46 -42%	2.39 -72%	21.37 +794%	31.49 +47%	36.03 +14%	42.19 +17%	30.89 -27%	29.19 -6%	34.6 +19%	37.4 +8%	41.17 +10%	41.13 0%	43.77 +6%	42.01 -4%	33.76 -20%	39.16 +16%	40.44 +3%	62.22 +54%

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