Dosni Roha Indonesia Tbk PT
IDX:ZBRA

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Dosni Roha Indonesia Tbk PT Logo
Dosni Roha Indonesia Tbk PT
IDX:ZBRA
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Price: 50 IDR Market Closed
Market Cap: Rp125.5B

Income Statement

Earnings Waterfall
Dosni Roha Indonesia Tbk PT

Income Statement
Dosni Roha Indonesia Tbk PT

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Income Statement
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 Jun-2024 Sep-2024
Revenue
Revenue
5 519
N/A
9 112
+65%
14 282
+57%
15 680
+10%
18 045
+15%
21 569
+20%
21 729
+1%
19 787
-9%
17 988
-9%
13 596
-24%
12 170
-10%
13 231
+9%
12 480
-6%
15 483
+24%
15 874
+3%
16 022
+1%
18 146
+13%
18 539
+2%
17 663
-5%
16 202
-8%
14 888
-8%
14 245
-4%
15 703
+10%
16 876
+7%
16 267
-4%
13 739
-16%
14 697
+7%
16 570
+13%
19 913
+20%
2 656 965
+13 243%
3 497 365
+32%
4 285 871
+23%
4 961 307
+16%
3 102 453
-37%
2 958 368
-5%
2 563 654
-13%
2 276 599
-11%
1 862 542
-18%
1 724 458
-7%
1 269 454
-26%
940 815
-26%
Gross Profit
Cost of Revenue
(5 453)
(9 036)
(13 955)
(15 355)
(17 704)
(20 786)
(20 787)
(18 946)
(17 083)
(13 107)
(12 067)
(12 612)
(11 544)
(13 428)
(13 833)
(13 844)
(15 573)
(16 555)
(15 091)
(13 855)
(12 592)
(11 211)
(12 184)
(13 220)
(13 015)
(11 365)
(12 178)
(13 713)
(16 495)
(2 269 342)
(3 010 499)
(3 690 130)
(4 286 292)
(2 721 178)
(2 607 505)
(2 264 110)
(1 993 979)
(1 574 304)
(1 368 356)
(997 287)
(760 997)
Gross Profit
65
N/A
75
+15%
327
+336%
325
-1%
341
+5%
783
+130%
941
+20%
841
-11%
905
+8%
489
-46%
104
-79%
619
+497%
936
+51%
2 055
+120%
2 041
-1%
2 180
+7%
2 576
+18%
1 987
-23%
2 571
+29%
2 348
-9%
2 296
-2%
3 034
+32%
3 519
+16%
3 656
+4%
3 253
-11%
2 373
-27%
2 519
+6%
2 857
+13%
3 418
+20%
387 623
+11 240%
486 866
+26%
595 741
+22%
675 015
+13%
381 275
-44%
350 862
-8%
299 544
-15%
282 620
-6%
288 237
+2%
356 102
+24%
272 167
-24%
179 818
-34%
Operating Income
Operating Expenses
(3 625)
(4 651)
(5 976)
(5 637)
(4 659)
(4 442)
(5 277)
(6 626)
(5 208)
(5 060)
(5 802)
(5 929)
(5 740)
(5 694)
(4 223)
(3 592)
(3 326)
(3 294)
(3 009)
(2 983)
(3 309)
(3 723)
(3 768)
(3 898)
(3 899)
(3 979)
(4 171)
(4 341)
(4 564)
(268 726)
(344 515)
(424 502)
(510 364)
(336 139)
(334 759)
(309 469)
(286 026)
(282 697)
(330 224)
(369 858)
(335 297)
Selling, General & Administrative
(3 567)
(4 565)
(5 858)
(5 506)
(4 513)
(4 282)
0
(5 080)
(5 020)
(4 864)
0
(5 722)
(5 531)
(5 482)
0
(3 413)
(3 171)
(3 151)
0
(2 873)
(3 191)
(3 624)
0
0
0
0
0
(2 098)
(3 085)
(175 239)
(362 236)
(346 270)
(421 544)
(326 988)
(327 390)
(332 374)
(332 938)
(322 847)
(279 523)
(250 916)
(210 742)
Depreciation & Amortization
(59)
(87)
(119)
(133)
(148)
(162)
(175)
(181)
(187)
(196)
(204)
(207)
(210)
(212)
(203)
(180)
(157)
(145)
(141)
(110)
(118)
(99)
(125)
(131)
(130)
(146)
(154)
(169)
(182)
(10 817)
(29 631)
(24 356)
(37 602)
(36 336)
(47 488)
(57 302)
(62 673)
(72 826)
(74 698)
(46 128)
(49 038)
Other Operating Expenses
0
0
0
0
0
0
(5 103)
(1 365)
0
0
(5 598)
0
0
0
(4 020)
0
0
0
(2 869)
0
0
0
(3 642)
(3 768)
(3 769)
(3 833)
(4 017)
(2 075)
(1 297)
(82 671)
47 352
(53 876)
(51 218)
27 185
40 119
80 207
109 585
112 976
23 997
(72 814)
(75 517)
Operating Income
(3 560)
N/A
(4 576)
-29%
(5 649)
-23%
(5 312)
+6%
(4 318)
+19%
(3 659)
+15%
(4 336)
-18%
(5 785)
-33%
(4 302)
+26%
(4 570)
-6%
(5 699)
-25%
(5 309)
+7%
(4 804)
+10%
(3 639)
+24%
(2 182)
+40%
(1 414)
+35%
(753)
+47%
(1 310)
-74%
(438)
+67%
(636)
-45%
(1 013)
-59%
(689)
+32%
(249)
+64%
(242)
+3%
(646)
-167%
(1 606)
-149%
(1 652)
-3%
(1 484)
+10%
(1 146)
+23%
118 897
N/A
142 351
+20%
171 238
+20%
164 651
-4%
45 136
-73%
16 103
-64%
(9 926)
N/A
(3 406)
+66%
5 540
N/A
25 878
+367%
(97 692)
N/A
(155 479)
-59%
Pre-Tax Income
Interest Income Expense
(202)
(267)
(971)
(1 084)
(1 165)
(1 392)
(913)
(736)
(535)
(445)
(480)
(344)
(298)
(159)
204
32
(78)
(125)
(176)
(179)
(69)
47
86
(428)
(3)
(56)
(48)
455
93
(80 302)
(109 072)
(136 242)
(166 913)
(117 944)
(126 464)
(129 302)
(129 397)
(128 592)
(164 274)
(161 808)
(163 374)
Non-Reccuring Items
0
0
0
0
(1 366)
(1 366)
(1 366)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
545
940
1 040
1 104
723
958
735
917
630
7 133
14 142
7 133
Gain/Loss on Disposition of Assets
(763)
(1 837)
(1 828)
0
0
0
0
0
0
0
(4 999)
(4 896)
(4 896)
(4 896)
(2 372)
(2 545)
(2 545)
(2 545)
(70)
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
(1 088)
(696)
(291)
(2 073)
(463)
(292)
(1 427)
(2 114)
(1 622)
(1 196)
(1 325)
(118)
1 680
1 634
4 773
4 019
2 487
2 430
33
84
17
(1 307)
(1 277)
(713)
(431)
1 710
(655)
972
1 193
(2 442)
(2 479)
(4 764)
(5 484)
(2 479)
(350)
(350)
(350)
(350)
(8 413)
(8 413)
(8 413)
Pre-Tax Income
(5 612)
N/A
(7 375)
-31%
(8 740)
-19%
(8 469)
+3%
(7 312)
+14%
(6 709)
+8%
(8 042)
-20%
(8 635)
-7%
(6 459)
+25%
(6 211)
+4%
(12 502)
-101%
(10 666)
+15%
(8 317)
+22%
(7 059)
+15%
423
N/A
92
-78%
(890)
N/A
(1 551)
-74%
(651)
+58%
(732)
-12%
(1 065)
-46%
(1 949)
-83%
(1 439)
+26%
(1 383)
+4%
(1 081)
+22%
48
N/A
(2 355)
N/A
(58)
+98%
140
N/A
36 699
+26 073%
31 740
-14%
31 272
-1%
(6 642)
N/A
(74 564)
-1 023%
(109 753)
-47%
(138 843)
-27%
(132 236)
+5%
(122 772)
+7%
(139 676)
-14%
(253 769)
-82%
(320 133)
-26%
Net Income
Tax Provision
325
758
(209)
2 495
1 307
(433)
(310)
(1 091)
(1 884)
(749)
(140)
(409)
(403)
(546)
(48)
(66)
(175)
126
180
285
370
373
445
389
389
343
726
102
29
(10 531)
(5 598)
(4 899)
(4 745)
5 828
(2 555)
(2 856)
(2 910)
(2 867)
(5 078)
(4 888)
(4 888)
Income from Continuing Operations
(5 287)
(6 617)
(8 949)
(5 975)
(6 006)
(7 144)
(8 351)
(9 727)
(8 344)
(6 960)
(12 642)
(11 075)
(8 720)
(7 605)
376
26
(1 065)
(1 424)
(471)
(446)
(695)
(1 576)
(994)
(994)
(692)
391
(1 628)
45
169
26 168
26 142
26 373
(11 387)
(68 737)
(112 308)
(141 699)
(135 146)
(125 640)
(144 754)
(258 658)
(325 021)
Income to Minority Interest
0
0
(70)
(67)
0
0
(50)
(56)
(43)
(66)
35
55
32
50
7
(8)
0
8
3
2
5
2
(2)
(2)
(6)
(6)
(5)
(12)
(13)
63
(129)
393
1 539
2 593
(4 309)
(5 697)
(7 143)
(10 116)
6 134
13 443
9 152
Net Income (Common)
(5 287)
N/A
(6 617)
-25%
(9 019)
-36%
(6 042)
+33%
(6 073)
-1%
(7 211)
-19%
(8 401)
-17%
(9 783)
-16%
(8 387)
+14%
(7 025)
+16%
(12 607)
-79%
(11 018)
+13%
(8 685)
+21%
(7 553)
+13%
383
N/A
19
-95%
(1 065)
N/A
(1 416)
-33%
(468)
+67%
(444)
+5%
(690)
-55%
(1 574)
-128%
(996)
+37%
(996)
+0%
(697)
+30%
386
N/A
(1 634)
N/A
1 761
N/A
1 884
+7%
30 977
+1 544%
29 030
-6%
29 784
+3%
(6 831)
N/A
(66 144)
-868%
(116 617)
-76%
(147 396)
-26%
(142 289)
+3%
(135 756)
+5%
(138 620)
-2%
(245 215)
-77%
(315 869)
-29%
EPS (Diluted)
-8.07
N/A
-10.1
-25%
-10.53
-4%
-7.05
+33%
-7.09
-1%
-8.42
-19%
-8.04
+5%
-11.42
-42%
-9.79
+14%
-8.2
+16%
-12.06
-47%
-12.87
-7%
-10.14
+21%
-8.82
+13%
0.37
N/A
0.03
-92%
-1.24
N/A
-1.65
-33%
-0.45
+73%
-0.52
-16%
-0.81
-56%
-1.84
-127%
-0.95
+48%
-0.95
N/A
-0.66
+31%
0.36
N/A
-1.56
N/A
1.68
N/A
1.8
+7%
19.7
+994%
18.74
-5%
11.86
-37%
-2.72
N/A
-26.34
-868%
-46.45
-76%
-58.71
-26%
-56.67
+3%
-54.07
+5%
-55.21
-2%
-97.67
-77%
-125.81
-29%
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