DCI Indonesia Tbk PT
IDX:DCII
DCI Indonesia Tbk PT
IDX:DCII
Price:
205 000
IDR
Market Cap:
Rp488.7T
Income Statement
Earnings Waterfall
DCI Indonesia Tbk PT
DCI Indonesia Tbk PT
Income Statement
DCI Indonesia Tbk PT
DCI Indonesia Tbk PT
Currency: IDR
| 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 |
42 990
|
66 327
|
86 886
|
85 165
|
83 422
|
80 229
|
82 747
|
89 312
|
94 877
|
97 676
|
96 721
|
91 656
|
86 375
|
82 584
|
78 697
|
77 593
|
0
|
0
|
|
| Revenue |
375 234
N/A
|
606 947
+62%
|
871 240
+44%
|
914 995
+5%
|
954 175
+4%
|
1 011 385
+6%
|
1 043 955
+3%
|
1 143 926
+10%
|
1 218 599
+7%
|
1 254 999
+3%
|
1 305 846
+4%
|
1 345 021
+3%
|
1 410 336
+5%
|
1 450 313
+3%
|
1 812 446
+25%
|
2 231 588
+23%
|
2 409 261
+8%
|
2 632 702
+9%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(162 580)
|
(273 821)
|
(395 238)
|
(418 294)
|
(436 200)
|
(444 687)
|
(444 380)
|
(471 442)
|
(494 965)
|
(508 880)
|
(534 235)
|
(559 038)
|
(598 339)
|
(618 645)
|
(755 402)
|
(858 256)
|
(976 492)
|
(1 127 319)
|
|
| Gross Profit |
212 654
N/A
|
333 126
+57%
|
476 002
+43%
|
496 701
+4%
|
517 975
+4%
|
566 698
+9%
|
599 575
+6%
|
672 484
+12%
|
723 634
+8%
|
746 119
+3%
|
771 611
+3%
|
785 983
+2%
|
811 997
+3%
|
831 668
+2%
|
1 057 044
+27%
|
1 373 332
+30%
|
1 432 769
+4%
|
1 505 383
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(28 590)
|
(45 251)
|
(57 614)
|
(62 198)
|
(65 548)
|
(68 432)
|
(73 069)
|
(77 568)
|
(83 116)
|
(88 094)
|
(87 080)
|
(87 687)
|
(82 598)
|
(80 278)
|
(80 978)
|
(83 133)
|
(91 910)
|
(98 457)
|
|
| Selling, General & Administrative |
(27 759)
|
(43 882)
|
(55 667)
|
(60 251)
|
(62 846)
|
(65 736)
|
(70 357)
|
(74 859)
|
(81 353)
|
(87 568)
|
(85 938)
|
(86 536)
|
(80 658)
|
(75 880)
|
(83 080)
|
(85 281)
|
(93 770)
|
(101 372)
|
|
| Depreciation & Amortization |
(683)
|
(1 026)
|
(1 366)
|
(1 358)
|
(1 408)
|
(1 459)
|
(1 517)
|
(1 586)
|
(1 590)
|
(1 666)
|
(1 796)
|
(1 895)
|
(2 039)
|
(2 023)
|
(1 747)
|
(1 751)
|
(1 693)
|
(1 921)
|
|
| Other Operating Expenses |
(148)
|
(343)
|
(581)
|
(589)
|
(1 294)
|
(1 237)
|
(1 195)
|
(1 123)
|
(173)
|
1 140
|
654
|
744
|
99
|
(2 375)
|
3 849
|
3 899
|
3 553
|
4 836
|
|
| Operating Income |
184 064
N/A
|
287 875
+56%
|
418 388
+45%
|
434 503
+4%
|
452 427
+4%
|
498 266
+10%
|
526 506
+6%
|
594 916
+13%
|
640 518
+8%
|
658 025
+3%
|
684 531
+4%
|
698 296
+2%
|
729 399
+4%
|
751 390
+3%
|
976 066
+30%
|
1 290 199
+32%
|
1 340 859
+4%
|
1 406 926
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(41 844)
|
(65 113)
|
(85 620)
|
(84 486)
|
(82 676)
|
(78 527)
|
(80 933)
|
(87 152)
|
(91 464)
|
(93 629)
|
(89 955)
|
(81 526)
|
(74 127)
|
(70 899)
|
(70 226)
|
(70 223)
|
(75 950)
|
(72 878)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(137)
|
(310)
|
(609)
|
(726)
|
(707)
|
(737)
|
(683)
|
(708)
|
(1 233)
|
(2 125)
|
(3 292)
|
(3 552)
|
(3 404)
|
(2 923)
|
(2 257)
|
(2 502)
|
(2 622)
|
(3 334)
|
|
| Pre-Tax Income |
142 083
N/A
|
222 452
+57%
|
332 159
+49%
|
349 291
+5%
|
369 044
+6%
|
419 002
+14%
|
445 050
+6%
|
507 056
+14%
|
547 821
+8%
|
562 271
+3%
|
591 284
+5%
|
613 218
+4%
|
651 868
+6%
|
677 568
+4%
|
903 583
+33%
|
1 217 474
+35%
|
1 262 287
+4%
|
1 330 714
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(31 463)
|
(50 114)
|
(70 708)
|
(72 091)
|
(75 205)
|
(75 893)
|
(77 208)
|
(81 602)
|
(80 753)
|
(77 875)
|
(76 797)
|
(77 359)
|
(79 986)
|
(83 887)
|
(106 763)
|
(144 503)
|
(148 139)
|
(158 552)
|
|
| Income from Continuing Operations |
110 620
|
172 338
|
261 451
|
277 200
|
293 839
|
343 109
|
367 842
|
425 454
|
467 068
|
484 396
|
514 487
|
535 859
|
571 882
|
593 681
|
796 820
|
1 072 971
|
1 114 148
|
1 172 162
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
(255)
|
(445)
|
(388)
|
(391)
|
(341)
|
(249)
|
(219)
|
(184)
|
|
| Net Income (Common) |
110 620
N/A
|
172 338
+56%
|
261 451
+52%
|
277 200
+6%
|
293 839
+6%
|
343 109
+17%
|
367 842
+7%
|
425 454
+16%
|
467 068
+10%
|
484 274
+4%
|
514 232
+6%
|
535 414
+4%
|
571 494
+7%
|
593 290
+4%
|
796 479
+34%
|
1 072 722
+35%
|
1 113 929
+4%
|
1 171 978
+5%
|
|
| EPS (Diluted) |
46.41
N/A
|
72.3
+56%
|
109.91
+52%
|
116.28
+6%
|
123.26
+6%
|
143.93
+17%
|
154.31
+7%
|
178.48
+16%
|
195.94
+10%
|
203.16
+4%
|
215.72
+6%
|
224.61
+4%
|
239.75
+7%
|
248.89
+4%
|
334.13
+34%
|
450.02
+35%
|
467.3
+4%
|
491.65
+5%
|
|
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