Income Statement

Revenue

-55%

+6%

10Y

Currency: IDR

	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	30	0	0	0	4	0	0	0	4	0	0	0	10	0	0	0	8	0	0	0	7	0	0	0	2	0	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	26 368	4 015	15 033	21 075	32 216	36 575	39 711	47 857	49 995	0	56 175	57 822	65 296	74 453	60 375	60 028	59 883	59 748	60 692	61 884	59 885	61 786	58 883	55 749	49 887	0	14 709	41 886	27 160	0	0
Revenue	3 201 N/A	2 083 -35%	1 432 -31%	1 765 +23%	1 650 -7%	2 216 +34%	2 679 +21%	3 114 +16%	4 317 +39%	5 765 +34%	6 829 +18%	6 964 +2%	9 025 +30%	8 546 -5%	8 692 +2%	10 104 +16%	8 126 -20%	19 034 +134%	30 223 +59%	47 105 +56%	51 833 +10%	45 747 -12%	39 416 -14%	36 229 -8%	27 419 -24%	(2 100) N/A	(13 280) -532%	(29 818) -125%	0 N/A	23 702 N/A	28 107 +19%	80 553 +187%	169 893 +111%	179 915 +6%	216 650 +20%	281 613 +30%	210 414 -25%	221 817 +5%	457 365 +106%	510 249 +12%	640 033 +25%	760 903 +19%	706 950 -7%	677 503 -4%	685 034 +1%	850 414 +24%	743 678 -13%	998 508 +34%	1 055 923 +6%	1 014 500 -4%	992 746 -2%	634 723 -36%	514 177 -19%	400 365 -22%	367 782 -8%	376 508 +2%	291 277 -23%	211 965 -27%	214 267 +1%	212 569 -1%	234 734 +10%	461 729 +97%	483 854 +5%	501 250 +4%	319 784 -36%	232 757 -27%	170 179 -27%	155 442 -9%	114 133 -27%	156 602 +37%	197 812 +26%	324 254 +64%	508 916 +57%	464 453 -9%	433 553 -7%	362 088 -16%	184 360 -49%	167 491 -9%	164 660 -2%	99 451 -40%	101 815 +2%	107 736 +6%	82 481 -23%	84 485 +2%	96 646 +14%	59 774 -38%	164 699 +176%
Gross Profit
Cost of Revenue	(2 741)	(1 610)	(1 017)	(1 387)	(1 371)	(1 734)	(1 882)	(2 172)	(3 152)	(4 562)	(5 581)	(5 559)	(7 113)	(6 607)	(6 880)	(7 953)	(6 593)	(7 521)	(6 845)	(4 792)	(24 639)	(22 337)	(21 393)	(37 403)	(13 574)	(2 905)	0	16 044	0	(26 622)	(29 527)	(73 407)	(145 310)	(137 473)	(152 838)	(194 560)	(139 081)	(146 726)	(291 276)	(288 431)	(345 079)	(407 750)	(391 424)	(375 775)	(391 606)	(489 825)	(231 569)	(506 463)	(359 278)	(274 972)	(458 142)	(136 043)	(255 851)	(229 736)	(192 300)	(195 372)	(138 757)	(116 627)	(119 407)	(124 633)	(129 098)	(241 287)	(261 880)	(270 264)	(173 319)	(141 574)	(100 807)	(93 823)	(64 056)	(95 644)	(107 700)	(203 875)	(346 749)	(317 204)	(306 998)	(238 229)	(122 569)	(112 978)	(109 673)	(71 540)	(52 541)	(58 960)	(45 765)	(47 297)	(52 625)	(28 892)	(137 908)
Gross Profit	460 N/A	472 +3%	414 -12%	377 -9%	279 -26%	481 +72%	797 +66%	942 +18%	1 165 +24%	1 203 +3%	1 248 +4%	1 405 +13%	1 912 +36%	1 939 +1%	1 813 -6%	2 152 +19%	1 533 -29%	11 514 +651%	23 378 +103%	42 314 +81%	27 195 -36%	23 410 -14%	18 023 -23%	(1 175) N/A	13 845 N/A	(5 005) N/A	(13 280) -165%	(13 774) -4%	0 N/A	(2 920) N/A	(1 420) +51%	7 146 N/A	24 583 +244%	42 442 +73%	63 811 +50%	87 052 +36%	71 332 -18%	75 089 +5%	166 088 +121%	221 817 +34%	294 954 +33%	353 153 +20%	315 525 -11%	301 727 -4%	293 428 -3%	360 588 +23%	512 109 +42%	492 045 -4%	696 645 +42%	739 527 +6%	534 603 -28%	498 679 -7%	258 326 -48%	170 630 -34%	175 483 +3%	181 137 +3%	152 520 -16%	95 338 -37%	94 860 -1%	87 936 -7%	105 636 +20%	220 442 +109%	221 974 +1%	230 986 +4%	146 466 -37%	91 183 -38%	69 373 -24%	61 620 -11%	50 076 -19%	60 958 +22%	90 111 +48%	120 379 +34%	162 167 +35%	147 249 -9%	126 555 -14%	123 859 -2%	61 791 -50%	54 513 -12%	54 987 +1%	27 911 -49%	49 274 +77%	48 776 -1%	36 716 -25%	37 188 +1%	44 021 +18%	30 882 -30%	26 791 -13%
Operating Income
Operating Expenses	(2 462)	(2 385)	(2 411)	(2 199)	(1 985)	(2 023)	(2 002)	(2 812)	(3 208)	(3 290)	(3 381)	(2 618)	(1 882)	(1 883)	(2 007)	(2 199)	(2 106)	(9 732)	(25 924)	(41 029)	(36 891)	(41 995)	(36 590)	(14 910)	(29 448)	4 404	22 074	15 967	(1 536)	13 942	5 590	(6 824)	(24 735)	(33 269)	(37 971)	(46 703)	(37 907)	(48 100)	(58 045)	(66 053)	(101 377)	(108 772)	(110 877)	(101 232)	(108 566)	(121 613)	(127 985)	(137 886)	(176 036)	(171 404)	(174 523)	(173 664)	(132 255)	(144 596)	(145 459)	(132 034)	(105 079)	(89 693)	(85 598)	(86 052)	(92 559)	(159 108)	(164 673)	(172 149)	(371 167)	(373 556)	(359 499)	(354 259)	(159 922)	(147 709)	(149 302)	(151 163)	(73 914)	(72 601)	(72 205)	(67 571)	28 965	(20 953)	(18 336)	(14 839)	(28 239)	(30 712)	(30 210)	(55 607)	(73 699)	(52 381)	(52 113)
Selling, General & Administrative	(2 462)	(2 384)	(2 410)	(2 198)	(1 984)	(2 022)	(2 001)	(2 811)	(3 208)	(3 291)	(3 382)	(2 619)	(1 882)	(1 883)	(2 007)	(2 199)	(2 106)	(13 117)	(26 217)	(41 469)	(36 891)	(38 611)	(36 298)	(14 471)	(29 448)	4 404	22 074	15 967	(1 536)	13 942	5 590	(6 825)	(24 735)	(33 271)	(37 973)	(46 704)	(37 907)	(48 100)	(57 924)	(65 822)	(100 911)	(108 309)	(110 427)	(100 779)	(108 108)	(121 153)	(127 327)	(136 739)	(174 393)	(169 335)	(172 144)	(171 209)	(129 788)	(142 062)	(142 837)	(129 308)	(101 589)	(86 071)	(81 919)	(86 460)	(94 771)	(163 171)	(168 873)	(173 114)	(111 692)	(114 677)	(101 315)	(95 593)	(90 032)	(77 995)	(79 306)	(81 405)	(72 955)	(71 988)	(71 753)	(67 065)	(70 934)	(62 417)	(59 904)	(56 688)	(58 254)	(61 127)	(60 586)	(51 071)	(72 555)	(51 071)	(51 804)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 385	293	439	0	(3 385)	(293)	(439)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(121)	(231)	(466)	(462)	(449)	(452)	(458)	(460)	(659)	(1 149)	(1 643)	(2 071)	(2 379)	(2 454)	(2 468)	(2 533)	(2 622)	(2 726)	(2 772)	(2 890)	(2 912)	(2 836)	(2 871)	(4 992)	(4 909)	(4 518)	(2 003)	(2 046)	0	(1 467)	(1 547)	(1 157)	(1 416)	(1 233)	(959)	0	0	(422)	(742)	0	0	0	(429)	0	0	(279)	(88)	(105)	(132)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(718)	(732)	(767)	3 244	5 083	9 056	9 109	5 483	(257 472)	(256 833)	(258 183)	(257 200)	(68 342)	(68 556)	(68 580)	(68 526)	(1)	(612)	(452)	(84)	100 641	41 464	41 568	41 849	30 443	30 414	30 376	(4 257)	(1 056)	(1 205)	(177)
Operating Income	(2 002) N/A	(1 914) +4%	(1 998) -4%	(1 822) +9%	(1 706) +6%	(1 541) +10%	(1 204) +22%	(1 870) -55%	(2 043) -9%	(2 088) -2%	(2 134) -2%	(1 214) +43%	30 N/A	55 +83%	(196) N/A	(48) +76%	(573) -1 094%	1 782 N/A	(2 545) N/A	1 284 N/A	(9 696) N/A	(18 586) -92%	(18 568) +0%	(16 085) +13%	(15 603) +3%	(601) +96%	8 794 N/A	2 193 -75%	(1 536) N/A	11 022 N/A	4 170 -62%	322 -92%	(152) N/A	9 173 N/A	25 841 +182%	40 350 +56%	33 425 -17%	26 991 -19%	108 044 +300%	155 765 +44%	193 576 +24%	244 381 +26%	204 649 -16%	200 496 -2%	184 862 -8%	238 975 +29%	384 123 +61%	354 158 -8%	520 608 +47%	568 123 +9%	360 081 -37%	325 016 -10%	126 071 -61%	26 034 -79%	30 023 +15%	49 101 +64%	47 440 -3%	5 644 -88%	9 261 +64%	1 884 -80%	13 077 +594%	61 334 +369%	57 300 -7%	58 837 +3%	(224 701) N/A	(282 373) -26%	(290 126) -3%	(292 640) -1%	(109 845) +62%	(86 751) +21%	(59 191) +32%	(30 784) +48%	88 254 N/A	74 648 -15%	54 351 -27%	56 288 +4%	90 756 +61%	33 560 -63%	36 651 +9%	13 072 -64%	21 035 +61%	18 064 -14%	6 506 -64%	(18 419) N/A	(29 678) -61%	(21 500) +28%	(25 323) -18%
Pre-Tax Income
Interest Income Expense	5	0	(5)	(40)	(18)	(10)	2	51	57	45	34	28	40	74	112	158	114	(6 991)	943	387	8 600	19 072	13 586	13 968	6 769	2 798	296	422	(1)	63 453	63 481	83 476	15 334	16 530	31 863	15 703	47 575	67 013	101 380	163 609	216 228	297 588	338 585	347 260	330 946	257 947	113 188	35 320	(50 414)	(93 517)	(51 693)	(60 920)	(55 532)	(49 514)	(49 721)	(54 560)	(23 380)	(15 854)	(13 530)	(1 240)	(30 112)	(55 234)	(58 313)	(67 626)	(49 614)	(49 569)	(53 856)	(55 147)	(63 309)	(62 373)	(59 499)	(58 816)	(58 399)	(58 300)	(58 882)	(60 395)	(58 535)	(60 830)	(57 917)	(54 515)	(48 328)	(41 009)	(29 540)	(40 660)	(41 903)	(28 315)	(27 560)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(50 320)	0	0	0	0	0	0	243	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	52	40	0	0	(12)	0	0	0	0	0	0	0	0	5	0	0	518	0	0	0	0	1 385	3 091	0	0	0	0	0	0	62	0	0	0	34	0	0	93	91	210	210	151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	67	(30)	76	91	84	266	298	206	(3)	(136)	(46)	21	359	359	257	174	270	503	486	(2 318)	(17 346)	(15 442)	(12 354)	(15 000)	5 401	(16 708)	(11 649)	(6 942)	(4 806)	(4 378)	(9 746)	(4 608)	7 567	8 386	5 104	5 230	1 130	2 299	4 251	(109)	(2 719)	(5 810)	(4 785)	(7 368)	(7 258)	(9 734)	(7 783)	(6 675)	(3 048)	(1 330)	(4 337)	(4 076)	(6 110)	(4 746)	(3 521)	(2 953)	0	82	489	457	0	0	0	0	0	0	0	0	(5 211)	(5 376)	(6 625)	(6 139)	0	165	1 415	928	0	(53)	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(1 929) N/A	(1 942) -1%	(1 926) +1%	(1 719) +11%	(1 600) +7%	(1 285) +20%	(904) +30%	(1 624) -80%	(1 989) -22%	(2 179) -10%	(2 146) +2%	(1 165) +46%	429 N/A	488 +14%	174 -64%	284 +63%	(183) N/A	(4 706) -2 472%	(1 116) +76%	(128) +89%	(18 442) -14 308%	(14 956) +19%	(17 334) -16%	(17 117) +1%	(2 047) +88%	(11 419) -458%	(2 558) +78%	(4 327) -69%	(6 343) -47%	70 097 N/A	57 905 -17%	79 190 +37%	22 812 -71%	34 089 +49%	62 808 +84%	61 283 -2%	82 164 +34%	96 303 +17%	213 675 +122%	319 357 +49%	407 176 +27%	536 368 +32%	538 657 +0%	540 538 +0%	508 551 -6%	487 189 -4%	489 529 +0%	382 804 -22%	467 147 +22%	473 277 +1%	304 052 -36%	260 021 -14%	64 429 -75%	(28 227) N/A	(23 219) +18%	(8 412) +64%	24 060 N/A	(10 128) N/A	(3 780) +63%	1 102 N/A	(17 035) N/A	6 100 N/A	(1 013) N/A	(8 789) -768%	(274 315) -3 021%	(331 942) -21%	(343 982) -4%	(347 787) -1%	(178 365) +49%	(154 500) +13%	(125 315) +19%	(95 739) +24%	29 855 N/A	16 513 -45%	(3 117) N/A	(3 179) -2%	(18 100) -469%	(27 323) -51%	(21 265) +22%	(41 443) -95%	(27 293) +34%	(22 946) +16%	(23 034) 0%	(58 836) -155%	(71 581) -22%	(49 815) +30%	(52 883) -6%
Net Income
Tax Provision	611	604	613	621	572	475	351	500	519	512	446	97	(186)	(187)	(102)	(117)	(69)	(74)	(233)	(156)	8 082	8 079	9 028	5 231	2 205	(93)	(894)	2 875	(3 077)	(3 077)	(4 967)	(13 242)	(10 309)	(10 680)	(12 558)	(7 909)	(11 364)	(11 519)	(22 001)	(26 105)	(30 370)	(35 406)	(29 218)	(47 411)	8 884	10 024	7 378	16 366	12 495	22 135	38 243	60 808	(3 277)	(3 970)	(6 046)	(8 137)	16 637	15 492	17 111	17 905	15 547	29 079	29 273	29 762	(1 794)	(2 281)	(3 320)	(4 622)	10 342	3 603	3 140	2 662	2 906	7 879	7 524	7 520	(7 747)	(7 712)	(8 195)	(8 551)	(7 279)	(8 192)	(10 448)	(5 753)	(4 878)	(8 197)	(7 948)
Income from Continuing Operations	(1 318)	(1 338)	(1 314)	(1 099)	(1 028)	(811)	(553)	(1 124)	(1 470)	(1 667)	(1 699)	(1 067)	243	303	73	168	(252)	(4 780)	(1 349)	(284)	(10 360)	(6 877)	(8 306)	(11 886)	158	(11 512)	(3 452)	(1 452)	(9 420)	67 021	52 939	65 949	12 502	23 410	50 250	53 374	70 800	84 784	191 675	293 253	376 807	500 962	509 439	493 127	517 436	497 213	496 907	399 171	479 642	495 413	342 296	320 829	61 152	(32 196)	(29 264)	(16 548)	40 698	5 363	13 330	19 006	(1 488)	35 179	28 261	20 974	(276 109)	(334 223)	(347 301)	(352 409)	(168 023)	(150 897)	(122 175)	(93 077)	32 761	24 392	4 407	4 341	(25 847)	(35 035)	(29 460)	(49 994)	(34 573)	(31 138)	(33 483)	(64 589)	(76 459)	(58 011)	(60 831)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123	(294)	(44)	(148)	(264)	314	(27)	238	159	(167)	(76)	0	0	0	0	(271)	(1 002)	(15)	(1 627)	(220)	(1 833)	(39 087)	(61 220)	(90 827)	(110 444)	(99 964)	(83 708)	(92 042)	(115 905)	(173 378)	(164 450)	(235 347)	(252 368)	(167 906)	(169 149)	(60 450)	(20 076)	(21 219)	(21 239)	(21 119)	775	937	1 128	1 436	(16 967)	(15 469)	(19 819)	121 695	143 845	143 356	148 024	40 833	38 369	34 391	30 952	(25 308)	(27 302)	(23 353)	(36 289)	(10 130)	(8 073)	(8 872)	5 052	(708)	1 234	2 760	2 664	2 977	(25)	317
Net Income (Common)	(1 318) N/A	(1 338) -2%	(1 314) +2%	(1 099) +16%	(1 028) +6%	(811) +21%	(553) +32%	(1 124) -103%	(1 470) -31%	(1 667) -13%	(1 699) -2%	(1 067) +37%	243 N/A	303 +25%	73 -76%	168 +130%	(252) N/A	(4 658) -1 748%	(1 644) +65%	(329) +80%	(10 508) -3 094%	(7 141) +32%	(7 992) -12%	(11 913) -49%	395 N/A	(11 353) N/A	(3 618) +68%	(1 527) +58%	(9 420) -517%	66 613 N/A	52 695 -21%	65 812 +25%	12 232 -81%	22 515 +84%	50 343 +124%	51 748 +3%	70 580 +36%	82 951 +18%	152 587 +84%	232 032 +52%	285 980 +23%	390 518 +37%	409 475 +5%	409 419 0%	425 394 +4%	381 308 -10%	323 529 -15%	234 720 -27%	244 295 +4%	243 044 -1%	174 389 -28%	151 680 -13%	702 -100%	(52 272) N/A	(50 483) +3%	(37 787) +25%	19 579 N/A	6 139 -69%	14 268 +132%	20 135 +41%	1 538 -92%	19 802 +1 188%	14 381 -27%	2 744 -81%	(154 352) N/A	(190 317) -23%	(203 884) -7%	(204 323) 0%	(127 190) +38%	(112 528) +12%	(87 784) +22%	(62 125) +29%	7 453 N/A	(2 910) N/A	(18 946) -551%	(31 948) -69%	(35 977) -13%	(43 108) -20%	(38 332) +11%	(44 942) -17%	(35 281) +21%	(29 904) +15%	(30 722) -3%	(61 925) -102%	(73 483) -19%	(58 036) +21%	(60 514) -4%
EPS (Diluted)	-1.16 N/A	-1.18 -2%	-1.16 +2%	-0.97 +16%	-0.91 +6%	-0.72 +21%	-0.49 +32%	-0.99 -102%	-1.3 -31%	-1.46 -12%	-1.49 -2%	-0.94 +37%	0.21 N/A	0.26 +24%	0.06 -77%	0.15 +150%	-0.22 N/A	-0.34 -55%	-0.12 +65%	-0.02 +83%	-0.85 -4 150%	-0.57 +33%	-0.64 -12%	-0.74 -16%	0.03 N/A	-0.84 N/A	-0.28 +67%	-0.12 +57%	-0.7 -483%	4.94 N/A	3.91 -21%	4.83 +24%	0.9 -81%	1.66 +84%	3.71 +123%	3.84 +4%	5.19 +35%	6.11 +18%	11.21 +83%	17.07 +52%	21.04 +23%	28.73 +37%	30.11 +5%	30.12 +0%	31.3 +4%	28.05 -10%	23.8 -15%	17.27 -27%	17.97 +4%	17.89 0%	12.84 -28%	11.17 -13%	0.05 -100%	-3.84 N/A	-3.71 +3%	-2.78 +25%	1.44 N/A	0.45 -69%	1.05 +133%	1.48 +41%	0.11 -93%	1.45 +1 218%	1.05 -28%	0.2 -81%	-11.36 N/A	-14.01 -23%	-15 -7%	-15.04 0%	-9.36 +38%	-8.28 +12%	-6.46 +22%	-4.57 +29%	0.55 N/A	-0.21 N/A	-1.39 -562%	-2.35 -69%	-2.65 -13%	-3.17 -20%	-2.82 +11%	-3.31 -17%	-2.6 +21%	-2.2 +15%	-2.26 -3%	-4.56 -102%	-5.41 -19%	-4.27 +21%	-4.45 -4%

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