Income Statement

Revenue

+30%

+51%

10Y

Currency: IDR

	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	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	2 039	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
Revenue	160 100 N/A	161 334 +1%	157 831 -2%	153 928 -2%	152 170 -1%	147 431 -3%	145 906 -1%	144 681 -1%	145 440 +1%	145 808 +0%	153 719 +5%	159 151 +4%	163 777 +3%	174 823 +7%	181 252 +4%	198 373 +9%	207 324 +5%	214 463 +3%	218 631 +2%	229 149 +5%	226 790 -1%	228 429 +1%	233 511 +2%	239 462 +3%	247 503 +3%	256 807 +4%	268 150 +4%	281 502 +5%	292 478 +4%	303 655 +4%	316 564 +4%	333 735 +5%	353 780 +6%	368 084 +4%	379 724 +3%	388 121 +2%	390 551 +1%	396 285 +1%	398 133 +0%	390 935 -2%	376 599 -4%	363 818 -3%	369 439 +2%	380 444 +3%	402 329 +6%	419 597 +4%	445 462 +6%	457 487 +3%	473 544 +4%	488 788 +3%	504 865 +3%	511 641 +1%	536 444 +5%	546 639 +2%	571 827 +5%	579 081 +1%	626 810 +8%	651 379 +4%	696 882 +7%	721 951 +4%	720 999 0%	722 846 +0%	562 452 -22%	467 799 -17%	372 583 -20%	306 148 -18%	377 549 +23%	388 510 +3%	423 069 +9%	461 206 +9%	500 790 +9%	545 330 +9%	555 686 +2%	570 359 +3%	582 943 +2%	599 335 +3%	623 951 +4%	638 601 +2%	656 725 +3%	683 596 +4%	691 242 +1%	711 094 +3%	715 711 +1%	707 972 -1%
Gross Profit
Cost of Revenue	(56 630)	(57 132)	(56 408)	(55 470)	(55 194)	(54 041)	(53 699)	(53 779)	(55 224)	(54 794)	(57 485)	(58 564)	(58 991)	(63 670)	(65 808)	(71 656)	(76 104)	(78 941)	(81 336)	(87 369)	(81 988)	(82 067)	(82 496)	(82 283)	(85 131)	(88 498)	(92 417)	(97 430)	(99 993)	(103 981)	(106 429)	(110 138)	(118 900)	(122 274)	(126 011)	(126 606)	(125 173)	(126 831)	(128 293)	(128 144)	(125 200)	(123 102)	(127 520)	(133 406)	(144 435)	(151 637)	(165 113)	(170 467)	(173 982)	(182 319)	(185 385)	(188 996)	(200 200)	(205 236)	(216 082)	(219 270)	(237 999)	(248 231)	(267 256)	(278 761)	(279 579)	(280 191)	(222 433)	(186 574)	(149 361)	(126 553)	(150 270)	(156 987)	(171 107)	(186 473)	(202 208)	(217 650)	(218 430)	(224 114)	(227 434)	(232 324)	(243 746)	(246 388)	(253 875)	(266 275)	(271 052)	(279 906)	(280 651)	(274 036)
Gross Profit	103 470 N/A	104 201 +1%	101 422 -3%	98 458 -3%	96 976 -2%	93 390 -4%	92 206 -1%	90 901 -1%	90 216 -1%	91 013 +1%	96 234 +6%	100 587 +5%	104 786 +4%	111 153 +6%	115 444 +4%	126 717 +10%	131 220 +4%	135 522 +3%	137 294 +1%	141 779 +3%	144 802 +2%	146 361 +1%	151 015 +3%	157 179 +4%	162 372 +3%	168 308 +4%	175 732 +4%	184 071 +5%	192 485 +5%	199 674 +4%	210 135 +5%	223 597 +6%	234 881 +5%	245 809 +5%	253 713 +3%	261 514 +3%	265 378 +1%	269 453 +2%	269 838 +0%	262 790 -3%	251 399 -4%	240 717 -4%	241 921 +1%	247 039 +2%	257 894 +4%	267 960 +4%	280 349 +5%	287 021 +2%	299 562 +4%	306 470 +2%	319 479 +4%	322 644 +1%	336 244 +4%	341 401 +2%	355 744 +4%	359 811 +1%	388 811 +8%	403 148 +4%	429 626 +7%	443 190 +3%	441 420 0%	442 655 +0%	340 019 -23%	281 225 -17%	223 222 -21%	179 596 -20%	227 278 +27%	231 523 +2%	251 962 +9%	274 733 +9%	298 582 +9%	327 680 +10%	337 256 +3%	346 245 +3%	355 508 +3%	367 011 +3%	380 205 +4%	392 213 +3%	402 850 +3%	417 321 +4%	420 190 +1%	431 188 +3%	435 061 +1%	433 936 0%
Operating Income
Operating Expenses	(90 499)	(93 169)	(94 008)	(94 193)	(89 899)	(89 525)	(89 635)	(90 457)	(93 503)	(94 137)	(95 162)	(98 025)	(99 840)	(105 876)	(110 940)	(115 502)	(117 488)	(121 355)	(124 586)	(128 354)	(128 323)	(134 735)	(137 163)	(138 337)	(139 125)	(145 932)	(148 198)	(154 208)	(256 234)	(187 018)	(192 449)	(201 978)	(185 046)	(171 866)	(186 829)	(196 236)	(225 079)	(231 960)	(231 941)	(234 930)	(241 721)	(241 558)	(246 507)	(254 897)	(257 829)	(259 617)	(268 389)	(272 338)	(279 049)	(288 453)	(295 563)	(297 406)	(307 349)	(318 680)	(326 357)	(327 579)	(341 059)	(368 338)	(389 641)	(399 419)	(396 417)	(409 694)	(360 122)	(322 417)	(263 709)	(227 508)	(234 014)	(237 608)	(257 216)	(270 083)	(287 690)	(302 317)	(320 025)	(329 334)	(337 599)	(352 580)	(358 846)	(370 733)	(376 519)	(386 475)	(392 086)	(398 403)	(406 786)	(407 632)
Selling, General & Administrative	(90 498)	(91 644)	(92 482)	(92 667)	(89 899)	(90 921)	(91 031)	(91 853)	(93 502)	(93 366)	(94 392)	(97 255)	(99 840)	(104 115)	(109 179)	(113 741)	(117 488)	(119 976)	(123 206)	(126 974)	(128 323)	(129 744)	(132 173)	(133 346)	(139 125)	(143 233)	(145 500)	(151 511)	(155 220)	(160 632)	(166 062)	(175 592)	(175 661)	(195 780)	(207 592)	(214 432)	(214 213)	(221 440)	(220 406)	(221 329)	(227 678)	(223 747)	(229 612)	(234 292)	(237 176)	(237 426)	(245 225)	(251 745)	(257 280)	(264 462)	(275 039)	(278 377)	(281 567)	(286 493)	(293 870)	(300 307)	(316 027)	(330 634)	(354 379)	(363 178)	(377 331)	(386 775)	(337 487)	(300 791)	(214 704)	(197 447)	(194 687)	(192 995)	(206 728)	(219 475)	(239 316)	(249 230)	(261 580)	(269 318)	(261 987)	(277 887)	(305 720)	(300 624)	(319 194)	(323 772)	(335 339)	(342 201)	(347 624)	(348 175)
Depreciation & Amortization	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	(10 513)	(3 106)	(6 258)	(9 603)	(13 113)	(12 421)	(15 074)	(16 465)	(15 202)	(19 033)	(18 679)	(19 507)	(21 904)	(22 448)	(22 792)	(23 538)	(25 078)	(25 679)	(26 524)	(25 641)	(25 479)	(26 817)	(26 293)	(26 292)	(27 327)	(27 147)	(26 555)	(27 607)	(27 508)	(24 754)	(26 727)	(30 391)	(67 499)	(76 320)	(84 462)	(87 179)	(60 196)	(62 195)	(59 323)	(61 431)	(57 437)	(58 849)	(75 810)	(73 961)	(60 146)	(75 846)	(63 002)	(68 649)	(60 745)	(63 181)	(63 865)	(63 223)
Other Operating Expenses	0	(1 525)	(1 526)	(1 526)	0	1 396	1 396	1 396	0	(771)	(770)	(770)	0	(1 761)	(1 761)	(1 761)	0	(1 379)	(1 380)	(1 380)	0	(4 991)	(4 990)	(4 991)	0	(2 699)	(2 698)	(2 697)	(101 015)	(26 386)	(26 387)	(26 386)	1 128	27 020	27 021	27 799	2 248	1 901	3 540	2 864	1 159	1 222	1 784	(1 098)	1 251	257	(372)	2 945	3 308	1 688	5 998	6 611	(302)	(5 370)	(6 194)	(981)	2 295	(10 557)	(8 706)	(8 634)	8 422	1 836	4 092	8 765	18 494	46 259	45 135	42 565	9 709	11 587	10 949	8 344	(1 008)	(1 167)	199	(732)	7 021	5 737	5 677	5 946	3 998	6 979	4 703	3 767
Operating Income	12 971 N/A	11 032 -15%	7 415 -33%	4 266 -42%	7 077 +66%	3 866 -45%	2 572 -33%	445 -83%	(3 286) N/A	(3 124) +5%	1 071 N/A	2 561 +139%	4 946 +93%	5 277 +7%	4 504 -15%	11 214 +149%	13 732 +22%	14 166 +3%	12 708 -10%	13 425 +6%	16 479 +23%	11 626 -29%	13 851 +19%	18 843 +36%	23 247 +23%	22 378 -4%	27 536 +23%	29 864 +8%	(63 749) N/A	12 656 N/A	17 686 +40%	21 618 +22%	49 835 +131%	73 943 +48%	66 883 -10%	65 279 -2%	40 299 -38%	37 494 -7%	37 899 +1%	27 861 -26%	9 678 -65%	(842) N/A	(4 587) -445%	(7 859) -71%	64 N/A	8 342 +12 850%	11 958 +43%	14 681 +23%	20 512 +40%	18 016 -12%	23 917 +33%	25 240 +6%	28 895 +14%	22 723 -21%	29 388 +29%	32 231 +10%	47 752 +48%	34 809 -27%	39 985 +15%	43 771 +9%	45 003 +3%	32 961 -27%	(20 102) N/A	(41 192) -105%	(40 487) +2%	(47 912) -18%	(6 736) +86%	(6 086) +10%	(5 254) +14%	4 650 N/A	10 892 +134%	25 363 +133%	17 231 -32%	16 911 -2%	17 910 +6%	14 431 -19%	21 359 +48%	21 481 +1%	26 330 +23%	30 846 +17%	28 104 -9%	32 785 +17%	28 275 -14%	26 304 -7%
Pre-Tax Income
Interest Income Expense	(9 078)	(9 975)	(4 999)	(8 210)	(6 429)	(2 001)	(1 477)	1 141	(481)	(4 016)	(3 197)	(3 006)	(5 873)	(4 802)	(4 933)	(6 014)	(7 958)	(10 679)	(5 782)	(2 971)	4 483	7 870	3 317	1 803	368	(20)	179	(732)	(470)	0	0	0	(2 767)	(401)	(586)	(2 394)	(5 731)	(4 818)	(8 023)	(10 109)	17 649	27 589	28 557	30 355	2 796	(8 715)	(8 620)	(8 433)	(8 625)	(8 519)	(8 333)	(8 192)	(7 301)	(6 932)	(6 626)	(6 112)	(6 266)	(5 647)	(5 244)	(4 489)	(3 252)	(2 697)	(3 270)	(4 320)	(10 265)	(11 147)	(11 114)	(10 287)	(7 567)	(7 779)	(6 225)	(6 211)	(3 167)	(2 366)	(3 087)	(2 910)	(3 026)	(2 753)	(2 116)	(1 672)	(1 344)	(789)	(1 291)	(1 522)
Non-Reccuring Items	(1 525)	0	0	0	1 397	0	0	0	(769)	0	0	0	(1 762)	0	0	0	(1 379)	0	0	0	(4 990)	0	0	0	(2 697)	0	0	0	(1 126)	0	0	0	691	0	0	(1 039)	(181)	0	(1 738)	1 138	(539)	0	0	512	(1 412)	0	0	(3 295)	(2 950)	0	(3 741)	(3 599)	(6 934)	0	0	(5 735)	(13 080)	0	0	0	(2 592)	0	0	0	(661)	0	0	0	(337)	0	(449)	0	(2 420)	(2 532)	(2 440)	0	(90)	0	0	(283)	(2 778)	(2 778)	(2 486)	(2 638)
Gain/Loss on Disposition of Assets	1 011	0	0	0	1 720	0	0	0	545	0	0	0	504	0	0	0	513	0	0	0	463	0	0	0	598	0	0	0	73	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	1 096	1 947	2 470	3 688	2 717	4 854	4 801	2 362	2 223	2 790	2 721	3 373	3 549	3 746	3 840	3 812	1 980	3 227	1 566	905	666	582	2 386	2 174	1 460	2 118	1 869	2 540	101 309	24 576	23 159	23 406	0	(27 434)	(26 420)	(26 423)	0	0	0	(1)	0	0	0	1	0	0	0	(1)	0	(1)	(1)	(1)	0	0	(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
Pre-Tax Income	4 476 N/A	3 003 -33%	4 885 +63%	(257) N/A	6 482 N/A	6 718 +4%	5 896 -12%	3 949 -33%	(1 768) N/A	(4 348) -146%	597 N/A	2 928 +390%	1 364 -53%	4 221 +209%	3 411 -19%	9 012 +164%	6 888 -24%	6 714 -3%	8 492 +26%	11 359 +34%	17 102 +51%	20 078 +17%	19 554 -3%	22 820 +17%	22 976 +1%	24 476 +7%	29 584 +21%	31 672 +7%	36 037 +14%	37 232 +3%	40 845 +10%	45 024 +10%	47 759 +6%	46 108 -3%	39 877 -14%	35 423 -11%	34 387 -3%	32 676 -5%	28 138 -14%	18 889 -33%	26 787 +42%	26 747 0%	23 970 -10%	23 009 -4%	1 448 -94%	(373) N/A	3 338 N/A	2 952 -12%	8 937 +203%	9 496 +6%	11 842 +25%	13 448 +14%	14 660 +9%	15 791 +8%	22 761 +44%	20 385 -10%	28 406 +39%	29 161 +3%	34 742 +19%	39 283 +13%	39 159 0%	30 264 -23%	(23 372) N/A	(45 512) -95%	(51 413) -13%	(59 060) -15%	(17 850) +70%	(16 372) +8%	(13 158) +20%	(3 129) +76%	4 218 N/A	19 152 +354%	11 643 -39%	12 014 +3%	12 382 +3%	11 521 -7%	18 244 +58%	18 728 +3%	24 214 +29%	28 892 +19%	23 982 -17%	29 217 +22%	24 498 -16%	22 145 -10%
Net Income
Tax Provision	(24 694)	(24 184)	(22 633)	(20 587)	(1 357)	(1 267)	(1 702)	(2 198)	13	1 119	(494)	56	(410)	(1 024)	(122)	(2 187)	(2 462)	(3 813)	(3 326)	(4 454)	(5 277)	(5 385)	(6 380)	(6 221)	(6 339)	(6 743)	(7 605)	(8 050)	(8 922)	(9 197)	(10 032)	(11 138)	(11 975)	(11 628)	(10 061)	(9 023)	(9 043)	(8 520)	(7 789)	(5 490)	(5 320)	(5 288)	(5 269)	(4 754)	(2 996)	(2 961)	(2 745)	(2 554)	(4 428)	(4 173)	(4 431)	(5 190)	(4 414)	(5 282)	(6 601)	(6 317)	(8 679)	(8 736)	(11 079)	(11 298)	(10 504)	(10 148)	(6 070)	(4 980)	2 404	3 912	3 608	3 431	(4 462)	(5 638)	(7 462)	(7 200)	(1 877)	(1 735)	(1 151)	(1 496)	(639)	(757)	(226)	(749)	(2 009)	(2 606)	(1 124)	(2 294)
Income from Continuing Operations	(20 218)	(21 180)	(17 747)	(20 844)	5 125	5 451	4 194	1 751	(1 755)	(3 229)	104	2 985	954	3 198	3 289	6 826	4 425	2 903	5 168	6 906	11 824	14 695	13 176	16 601	16 637	17 733	21 979	23 622	27 115	28 035	30 813	33 886	35 783	34 480	29 816	26 400	25 344	24 156	20 349	13 399	21 467	21 460	18 701	18 256	(1 548)	(3 334)	593	397	4 510	5 322	7 412	8 260	10 246	10 511	16 162	14 069	19 726	20 427	23 663	27 985	28 655	20 116	(29 442)	(50 492)	(49 010)	(55 147)	(14 242)	(12 941)	(17 620)	(8 767)	(3 244)	11 953	9 766	10 279	11 231	10 025	17 605	17 971	23 989	28 143	21 973	26 611	23 374	19 851
Income to Minority Interest	(722)	(662)	(738)	(726)	(467)	(420)	(360)	(243)	(96)	(268)	(273)	(404)	(791)	(688)	(733)	(870)	(138)	(186)	(171)	(242)	(876)	(942)	(1 083)	(1 224)	(870)	(813)	(726)	(810)	(1 203)	(1 249)	(1 354)	(1 430)	(1 412)	(1 337)	(1 465)	(1 851)	(1 876)	(2 011)	(2 004)	(1 774)	(2 024)	(1 950)	(1 774)	(1 997)	(1 840)	(2 091)	(2 496)	(2 312)	(1 949)	(1 592)	(1 883)	(1 937)	(2 362)	(2 545)	(3 114)	(2 525)	(2 455)	(2 371)	(2 786)	(2 655)	(2 946)	(2 883)	(2 328)	(2 382)	937	1 144	1 779	2 603	17	(400)	(415)	(1 300)	(1 047)	(97)	(582)	(737)	(1 549)	(1 836)	(2 062)	(1 800)	(940)	(1 571)	(1 633)	(1 126)
Net Income (Common)	(20 940) N/A	(21 843) -4%	(18 485) +15%	(21 570) -17%	4 658 N/A	5 030 +8%	3 834 -24%	1 508 -61%	(1 851) N/A	(3 496) -89%	(170) +95%	2 580 N/A	163 -94%	2 510 +1 440%	2 557 +2%	5 957 +133%	4 287 -28%	2 718 -37%	4 998 +84%	6 665 +33%	10 949 +64%	13 752 +26%	12 092 -12%	15 376 +27%	15 767 +3%	16 920 +7%	21 253 +26%	22 812 +7%	25 912 +14%	26 786 +3%	29 458 +10%	32 455 +10%	34 372 +6%	33 141 -4%	28 350 -14%	24 548 -13%	23 468 -4%	22 145 -6%	18 346 -17%	11 626 -37%	19 443 +67%	19 511 +0%	16 928 -13%	16 259 -4%	(3 388) N/A	(5 425) -60%	(1 904) +65%	(1 915) -1%	2 560 N/A	3 730 +46%	5 529 +48%	6 323 +14%	7 883 +25%	7 967 +1%	13 048 +64%	11 544 -12%	17 271 +50%	18 055 +5%	20 877 +16%	25 330 +21%	25 709 +1%	17 234 -33%	(31 770) N/A	(52 873) -66%	(48 072) +9%	(54 003) -12%	(12 463) +77%	(10 338) +17%	(17 603) -70%	(9 168) +48%	(3 659) +60%	10 652 N/A	8 719 -18%	10 182 +17%	10 650 +5%	9 288 -13%	16 056 +73%	16 135 +0%	21 926 +36%	26 342 +20%	21 033 -20%	25 040 +19%	21 741 -13%	18 724 -14%
EPS (Diluted)	-94.75 N/A	-98.83 -4%	-83.64 +15%	-97.6 -17%	21.07 N/A	22.76 +8%	17.34 -24%	6.83 -61%	-8.38 N/A	-15.81 -89%	-0.78 +95%	11.68 N/A	0.74 -94%	11.36 +1 435%	11.57 +2%	26.97 +133%	19.39 -28%	12.31 -37%	22.61 +84%	30.15 +33%	49.54 +64%	62.22 +26%	54.71 -12%	69.57 +27%	71.34 +3%	76.56 +7%	96.16 +26%	103.22 +7%	117.24 +14%	121.2 +3%	133.29 +10%	146.85 +10%	155.52 +6%	149.95 -4%	128.28 -14%	111.07 -13%	106.19 -4%	100.2 -6%	83.01 -17%	52.6 -37%	88.05 +67%	88.28 +0%	76.59 -13%	73.57 -4%	-15.34 N/A	-24.54 -60%	-8.62 +65%	-8.67 -1%	11.6 N/A	16.87 +45%	25.01 +48%	28.61 +14%	35.7 +25%	36.04 +1%	59.04 +64%	52.28 -11%	78.22 +50%	81.77 +5%	94.54 +16%	114.71 +21%	116.43 +1%	78.04 -33%	-143.88 N/A	-239.45 -66%	-217.71 +9%	-244.57 -12%	-56.44 +77%	-46.82 +17%	-79.72 -70%	-41.52 +48%	-16.57 +60%	48.24 N/A	39.49 -18%	46.11 +17%	48.23 +5%	42.06 -13%	72.71 +73%	73.07 +0%	99.3 +36%	119.3 +20%	95.26 -20%	113.4 +19%	98.46 -13%	84.8 -14%

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