Damai Sejahtera Abadi Tbk PT
IDX:UFOE
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Damai Sejahtera Abadi Tbk PT
IDX:UFOE
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ID |
Income Statement
Earnings Waterfall
Damai Sejahtera Abadi Tbk PT
Income Statement
Damai Sejahtera Abadi Tbk PT
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
4 493
|
6 687
|
9 040
|
9 279
|
10 011
|
11 338
|
12 545
|
13 018
|
12 559
|
9 970
|
8 611
|
7 518
|
7 072
|
8 536
|
8 606
|
8 500
|
8 477
|
8 351
|
8 575
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 132 696
N/A
|
1 300 315
+15%
|
695 490
-47%
|
860 535
+24%
|
704 319
-18%
|
700 878
0%
|
699 754
0%
|
706 835
+1%
|
711 823
+1%
|
725 197
+2%
|
770 202
+6%
|
810 490
+5%
|
841 279
+4%
|
870 530
+3%
|
881 782
+1%
|
902 403
+2%
|
930 012
+3%
|
958 965
+3%
|
1 043 158
+9%
|
1 050 412
+1%
|
1 082 856
+3%
|
1 113 090
+3%
|
1 168 224
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 036 996)
|
(1 181 344)
|
(630 313)
|
(775 734)
|
(632 366)
|
(621 434)
|
(625 493)
|
(632 419)
|
(632 527)
|
(661 615)
|
(696 843)
|
(733 555)
|
(762 700)
|
(784 786)
|
(796 263)
|
(817 324)
|
(839 858)
|
(869 080)
|
(913 487)
|
(944 797)
|
(981 276)
|
(1 008 404)
|
(1 017 480)
|
|
| Gross Profit |
95 700
N/A
|
118 971
+24%
|
65 177
-45%
|
84 800
+30%
|
71 953
-15%
|
79 444
+10%
|
74 261
-7%
|
74 416
+0%
|
79 296
+7%
|
63 582
-20%
|
73 358
+15%
|
76 935
+5%
|
78 579
+2%
|
85 744
+9%
|
85 519
0%
|
85 079
-1%
|
90 153
+6%
|
89 885
0%
|
129 672
+44%
|
105 615
-19%
|
101 580
-4%
|
104 686
+3%
|
150 744
+44%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(68 640)
|
(80 053)
|
(45 239)
|
(58 055)
|
(53 837)
|
(59 194)
|
(62 909)
|
(65 237)
|
(65 744)
|
(61 975)
|
(63 724)
|
(67 308)
|
(67 502)
|
(73 117)
|
(78 062)
|
(80 112)
|
(85 095)
|
(90 347)
|
(88 548)
|
(95 649)
|
(90 838)
|
(99 166)
|
(108 913)
|
|
| Selling, General & Administrative |
(63 518)
|
(73 929)
|
(41 079)
|
(52 513)
|
(48 428)
|
(52 974)
|
(56 078)
|
(57 941)
|
(58 245)
|
(54 405)
|
(56 054)
|
(74 332)
|
(74 383)
|
(79 698)
|
(69 391)
|
(70 851)
|
(75 509)
|
(80 207)
|
(78 143)
|
(85 115)
|
(79 941)
|
(88 389)
|
(98 593)
|
|
| Depreciation & Amortization |
(5 122)
|
(6 125)
|
(4 160)
|
(5 542)
|
(5 410)
|
(6 220)
|
(6 830)
|
(7 296)
|
(7 499)
|
(7 569)
|
(7 670)
|
(7 901)
|
(8 044)
|
(8 344)
|
(8 671)
|
(9 261)
|
(9 585)
|
(10 139)
|
(10 404)
|
(10 534)
|
(10 898)
|
(10 776)
|
(10 320)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 925
|
14 925
|
14 925
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
27 060
N/A
|
38 918
+44%
|
19 938
-49%
|
26 745
+34%
|
18 115
-32%
|
20 249
+12%
|
11 353
-44%
|
9 179
-19%
|
13 552
+48%
|
1 608
-88%
|
9 635
+499%
|
9 627
0%
|
11 077
+15%
|
12 626
+14%
|
7 457
-41%
|
4 967
-33%
|
5 059
+2%
|
(462)
N/A
|
41 124
N/A
|
9 966
-76%
|
10 741
+8%
|
5 520
-49%
|
41 830
+658%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(12 840)
|
(14 535)
|
(7 584)
|
(9 609)
|
(9 006)
|
(11 158)
|
(10 841)
|
(11 974)
|
(10 703)
|
(7 398)
|
(6 622)
|
(5 194)
|
(5 295)
|
(4 873)
|
(5 403)
|
(4 592)
|
(5 251)
|
(7 311)
|
(4 333)
|
(4 333)
|
(5 097)
|
(5 445)
|
(6 489)
|
|
| Total Other Income |
(2 568)
|
(2 636)
|
(494)
|
(558)
|
6 783
|
234
|
15 280
|
17 518
|
13 686
|
25 572
|
14 313
|
12 802
|
12 056
|
10 124
|
16 356
|
18 094
|
19 862
|
27 282
|
(11 811)
|
19 677
|
20 725
|
25 115
|
(9 360)
|
|
| Pre-Tax Income |
11 652
N/A
|
21 747
+87%
|
11 861
-45%
|
16 579
+40%
|
15 892
-4%
|
9 326
-41%
|
15 792
+69%
|
14 723
-7%
|
16 535
+12%
|
19 782
+20%
|
17 326
-12%
|
17 235
-1%
|
17 838
+3%
|
17 877
+0%
|
18 410
+3%
|
18 469
+0%
|
19 670
+7%
|
19 509
-1%
|
24 981
+28%
|
25 310
+1%
|
26 369
+4%
|
25 191
-4%
|
25 981
+3%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(1 892)
|
(3 840)
|
(2 416)
|
(3 695)
|
(4 145)
|
(2 515)
|
(3 725)
|
(3 184)
|
(3 792)
|
(5 609)
|
(4 658)
|
(5 020)
|
(4 721)
|
(4 012)
|
(5 358)
|
(5 111)
|
(5 791)
|
(5 819)
|
(5 920)
|
(6 248)
|
(6 288)
|
(6 071)
|
(6 068)
|
|
| Income from Continuing Operations |
9 760
|
17 908
|
9 445
|
12 884
|
11 747
|
6 811
|
12 067
|
11 539
|
12 743
|
14 173
|
12 668
|
12 215
|
13 117
|
13 864
|
13 052
|
13 358
|
13 879
|
13 690
|
19 061
|
19 062
|
20 081
|
19 120
|
19 913
|
|
| Income to Minority Interest |
(44)
|
(101)
|
(56)
|
(66)
|
(77)
|
(33)
|
(83)
|
(76)
|
(69)
|
(105)
|
(94)
|
(105)
|
(113)
|
(114)
|
(114)
|
(118)
|
(122)
|
(120)
|
(164)
|
(167)
|
(163)
|
(156)
|
(147)
|
|
| Net Income (Common) |
9 716
N/A
|
17 807
+83%
|
9 389
-47%
|
14 037
+49%
|
12 890
-8%
|
7 997
-38%
|
11 984
+50%
|
11 463
-4%
|
12 675
+11%
|
14 068
+11%
|
12 574
-11%
|
12 110
-4%
|
13 005
+7%
|
13 751
+6%
|
12 938
-6%
|
13 240
+2%
|
13 757
+4%
|
13 570
-1%
|
18 897
+39%
|
18 895
0%
|
19 918
+5%
|
18 964
-5%
|
19 766
+4%
|
|
| EPS (Diluted) |
4.19
N/A
|
4.38
+5%
|
4.94
+13%
|
4.84
-2%
|
4.44
-8%
|
2.75
-38%
|
4.53
+65%
|
3.95
-13%
|
4.37
+11%
|
4.85
+11%
|
4.34
-11%
|
4.17
-4%
|
4.48
+7%
|
4.74
+6%
|
4.46
-6%
|
4.56
+2%
|
4.74
+4%
|
4.68
-1%
|
8.25
+76%
|
6.51
-21%
|
6.87
+6%
|
6.54
-5%
|
6.82
+4%
|
|