Income Statement

Revenue

-1%

10Y

+57%

Currency: IDR

	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	7 985	4 255	5 438	5 825	6 411	6 742	8 093	8 737	9 440	10 295	10 455	10 280	9 970	9 104	7 666	6 316	4 593	3 515	2 656	1 818	1 123	756	399	226	187	0	0	0	0	4 436	8 988	14 855	21 132	22 268	23 847	26 316	30 931	34 793	38 207	40 077	40 622	40 807	41 294	42 398	42 044	42 997	43 548	43 328	41 813	38 462	0	0
Revenue	1 076 915 N/A	881 772 -18%	1 195 960 +36%	1 241 783 +4%	1 303 079 +5%	1 377 495 +6%	1 461 228 +6%	1 561 363 +7%	1 646 584 +5%	1 715 960 +4%	1 796 133 +5%	1 845 118 +3%	1 915 699 +4%	1 968 850 +3%	2 016 411 +2%	2 039 520 +1%	2 063 982 +1%	2 084 747 +1%	2 120 990 +2%	2 152 684 +1%	2 189 574 +2%	2 232 404 +2%	2 264 918 +1%	2 318 591 +2%	2 355 625 +2%	2 371 260 +1%	2 381 652 +0%	2 383 991 +0%	2 397 792 +1%	2 592 645 +8%	2 809 281 +8%	2 917 986 +4%	3 011 423 +3%	2 956 254 -2%	2 891 417 -2%	2 891 436 +0%	2 887 534 0%	2 900 367 +0%	2 901 768 +0%	2 904 409 +0%	2 898 831 0%	2 873 049 -1%	2 857 738 -1%	2 873 796 +1%	2 804 215 -2%	2 825 529 +1%	2 779 815 -2%	2 799 036 +1%	2 874 069 +3%	2 892 868 +1%	2 894 437 +0%	2 892 256 0%
Gross Profit
Cost of Revenue	(796 011)	(650 541)	(883 073)	(915 167)	(962 197)	(1 019 138)	(1 079 065)	(1 154 652)	(1 217 942)	(1 262 662)	(1 329 991)	(1 385 612)	(1 448 748)	(1 497 187)	(1 533 375)	(1 543 705)	(1 556 168)	(1 571 260)	(1 599 035)	(1 622 462)	(1 648 441)	(1 677 594)	(1 699 128)	(1 736 255)	(1 760 399)	(1 763 760)	(1 755 238)	(1 751 735)	(1 748 429)	(1 897 171)	(2 062 496)	(2 211 548)	(2 225 048)	(2 275 105)	(2 248 934)	(2 242 612)	(2 208 439)	(2 270 644)	(2 293 196)	(2 247 061)	(2 248 330)	(2 216 140)	(2 197 756)	(2 230 330)	(2 143 157)	(2 157 936)	(2 112 081)	(2 109 826)	(2 168 050)	(2 179 152)	(2 177 012)	(2 166 358)
Gross Profit	280 904 N/A	231 232 -18%	312 888 +35%	326 617 +4%	340 882 +4%	358 357 +5%	382 163 +7%	406 711 +6%	428 641 +5%	453 298 +6%	466 142 +3%	459 505 -1%	466 951 +2%	471 662 +1%	483 035 +2%	495 815 +3%	507 814 +2%	513 487 +1%	521 954 +2%	530 221 +2%	541 133 +2%	554 810 +3%	565 790 +2%	582 336 +3%	595 226 +2%	607 498 +2%	626 414 +3%	632 256 +1%	649 363 +3%	695 475 +7%	746 785 +7%	706 438 -5%	786 374 +11%	681 149 -13%	642 484 -6%	648 824 +1%	679 095 +5%	629 723 -7%	608 572 -3%	657 348 +8%	650 502 -1%	656 909 +1%	659 981 +0%	643 466 -3%	661 058 +3%	667 592 +1%	667 735 +0%	689 209 +3%	706 019 +2%	713 716 +1%	717 425 +1%	725 899 +1%
Operating Income
Operating Expenses	(229 558)	(196 307)	(266 396)	(281 059)	(295 807)	(318 097)	(350 125)	(380 388)	(405 642)	(432 973)	(448 054)	(461 519)	(470 780)	(480 262)	(477 410)	(461 559)	(456 694)	(465 747)	(476 187)	(487 626)	(497 914)	(510 104)	(522 447)	(538 931)	(544 389)	(556 476)	(575 370)	(582 697)	(599 061)	(625 355)	(650 541)	(600 902)	(684 537)	(597 761)	(575 362)	(581 412)	(640 878)	(613 605)	(632 700)	(699 984)	(694 830)	(696 330)	(698 138)	(703 906)	(730 100)	(732 014)	(739 292)	(742 943)	(744 417)	(747 872)	(746 210)	(748 116)
Selling, General & Administrative	(218 008)	(192 512)	(257 391)	(266 550)	(279 522)	(302 008)	(328 618)	(355 331)	(375 997)	(397 940)	(417 421)	(429 847)	(429 395)	(429 534)	(425 796)	(422 486)	(440 633)	(450 490)	(460 270)	(474 803)	(484 044)	(496 070)	(505 939)	(517 862)	(527 023)	(539 115)	(560 188)	(571 510)	(589 034)	(601 191)	(608 449)	(509 616)	(596 937)	(475 428)	(451 186)	(444 809)	(532 217)	(455 865)	(464 028)	(572 907)	(563 189)	(573 584)	(579 915)	(575 855)	(583 898)	(588 328)	(591 711)	(596 212)	(597 483)	(605 447)	(608 579)	(614 422)
Depreciation & Amortization	(26 026)	(7 345)	(15 218)	(23 381)	(32 967)	(35 755)	(38 855)	(42 722)	(46 721)	(50 040)	(52 747)	(54 393)	(54 616)	(53 259)	(51 724)	(50 523)	(49 456)	(50 142)	(50 413)	(50 531)	(50 706)	(51 375)	(53 319)	(55 744)	(57 726)	(59 127)	(59 892)	(60 049)	(60 429)	(75 546)	(90 728)	(136 446)	(127 196)	(160 860)	(169 998)	(184 436)	(163 824)	(213 615)	(223 586)	(196 005)	(191 874)	(193 990)	(191 551)	(190 886)	(185 693)	(185 530)	(184 453)	(182 401)	(181 917)	(176 127)	(170 796)	(165 614)
Other Operating Expenses	14 477	3 550	6 213	8 872	16 683	19 666	17 348	17 665	17 075	15 007	22 114	22 721	13 230	2 531	110	11 450	33 395	34 885	34 496	37 708	36 836	37 342	36 813	34 675	40 360	41 766	44 710	48 862	50 402	51 382	48 636	45 160	39 596	38 527	45 821	47 833	55 163	55 876	54 914	68 929	60 233	71 244	73 328	62 835	39 491	41 844	36 872	35 670	34 983	33 702	33 166	31 920
Operating Income	51 346 N/A	34 925 -32%	46 493 +33%	45 559 -2%	45 075 -1%	40 263 -11%	32 040 -20%	26 325 -18%	22 999 -13%	20 326 -12%	18 088 -11%	(2 013) N/A	(3 829) -90%	(8 599) -125%	5 626 N/A	34 255 +509%	51 120 +49%	47 738 -7%	45 767 -4%	42 596 -7%	43 219 +1%	44 706 +3%	43 343 -3%	43 405 +0%	50 837 +17%	51 023 +0%	51 044 +0%	49 558 -3%	50 303 +2%	70 119 +39%	96 244 +37%	105 536 +10%	101 837 -4%	83 388 -18%	67 122 -20%	67 412 +0%	38 217 -43%	16 118 -58%	(24 128) N/A	(42 636) -77%	(44 328) -4%	(39 421) +11%	(38 156) +3%	(60 440) -58%	(69 042) -14%	(64 422) +7%	(71 557) -11%	(53 733) +25%	(38 398) +29%	(34 156) +11%	(28 785) +16%	(22 217) +23%
Pre-Tax Income
Interest Income Expense	(5 314)	(774)	(614)	(1 091)	(2 184)	(3 402)	(5 784)	(6 276)	(7 201)	(7 565)	(7 337)	(7 526)	(7 256)	(6 348)	(4 943)	(3 777)	(1 462)	(200)	1 245	3 059	3 885	5 360	6 326	7 817	9 036	10 444	11 517	12 295	13 643	9 049	5 621	(679)	(8 097)	(10 784)	(14 635)	(19 828)	(26 344)	(31 568)	(36 086)	(37 758)	(38 427)	(38 659)	(39 250)	(40 468)	(39 488)	(40 557)	69 367	69 458	70 354	73 502	(34 561)	(31 804)
Non-Reccuring Items	302	0	0	0	(14)	0	0	0	50	0	0	0	(11 313)	0	0	0	51	0	0	0	5	(248)	(243)	(243)	5	304	0	299	93	485	565	570	545	(633)	(3 175)	(3 310)	(3 357)	(5 153)	(2 581)	(2 488)	(3 282)	(704)	(1 284)	(5 055)	(15 602)	(16 145)	(18 264)	(14 245)	(15 796)	(15 230)	(16 793)	(16 512)
Total Other Income	(1)	0	(1)	0	(1)	(1)	0	(1)	0	0	0	(1)	0	(1)	0	1	0	1	(1)	(1)	0	(1)	(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	46 333 N/A	34 151 -26%	45 878 +34%	44 468 -3%	42 876 -4%	36 860 -14%	26 256 -29%	20 048 -24%	15 849 -21%	12 761 -19%	10 751 -16%	(9 540) N/A	(22 398) -135%	(14 948) +33%	683 N/A	30 479 +4 363%	49 708 +63%	47 539 -4%	47 011 -1%	45 654 -3%	47 110 +3%	49 817 +6%	49 425 -1%	50 978 +3%	59 877 +17%	61 770 +3%	62 561 +1%	62 152 -1%	64 038 +3%	79 653 +24%	102 431 +29%	105 427 +3%	94 284 -11%	71 971 -24%	49 312 -31%	44 274 -10%	8 516 -81%	(20 603) N/A	(62 795) -205%	(82 882) -32%	(86 037) -4%	(78 784) +8%	(78 691) +0%	(105 963) -35%	(124 132) -17%	(121 124) +2%	(20 454) +83%	1 479 N/A	16 159 +992%	24 116 +49%	(80 139) N/A	(70 534) +12%
Net Income
Tax Provision	(9 874)	(6 944)	(9 320)	(9 222)	(9 606)	(8 443)	(6 349)	(4 904)	(6 389)	(5 496)	(4 969)	(3 356)	2 190	2 848	2 905	2 498	(10 153)	(12 500)	(15 730)	(18 252)	(9 424)	(9 192)	(8 721)	(8 187)	(9 910)	(9 619)	(9 132)	(8 612)	(8 574)	(12 848)	(18 039)	(19 302)	(18 282)	(12 197)	(6 939)	(5 348)	1 323	2 920	3 740	5 208	2 369	1 656	3 293	3 819	3 084	2 944	1 885	1 299	10 539	10 480	10 952	11 194
Income from Continuing Operations	36 460	27 207	36 558	35 246	33 271	28 416	19 906	15 143	9 460	7 265	5 783	(12 894)	(20 208)	(12 099)	3 588	32 976	39 554	35 039	31 281	27 402	37 686	40 626	40 705	42 792	49 967	52 151	53 429	53 540	55 464	66 806	84 392	86 125	76 003	59 774	42 372	38 925	9 839	(17 682)	(59 054)	(77 675)	(83 668)	(77 128)	(75 398)	(102 144)	(121 048)	(118 180)	(18 569)	2 779	26 698	34 596	(69 187)	(59 339)
Income to Minority Interest	0	0	0	868	1 838	3 124	4 614	5 510	5 739	6 033	6 443	6 866	3 044	1 303	(372)	(2 142)	1 174	1 603	1 820	1 906	1 592	1 554	1 305	1 013	856	838	867	968	875	539	(243)	(776)	(937)	(1 118)	(836)	(1 244)	(1 372)	(942)	(830)	(112)	(14)	(54)	195	106	492	336	650	758	686	707	612	670
Net Income (Common)	36 460 N/A	27 207 -25%	36 558 +34%	36 113 -1%	35 108 -3%	31 539 -10%	24 519 -22%	20 653 -16%	15 199 -26%	13 298 -13%	12 226 -8%	(6 028) N/A	(17 164) -185%	(10 796) +37%	3 216 N/A	30 835 +859%	40 728 +32%	36 643 -10%	33 102 -10%	29 308 -11%	39 277 +34%	42 180 +7%	42 010 0%	43 805 +4%	50 823 +16%	52 989 +4%	54 295 +2%	54 508 +0%	56 340 +3%	67 344 +20%	84 150 +25%	85 349 +1%	75 065 -12%	58 656 -22%	41 536 -29%	37 681 -9%	8 467 -78%	(18 625) N/A	(59 884) -222%	(77 786) -30%	(83 682) -8%	(77 182) +8%	(75 202) +3%	(102 038) -36%	(120 556) -18%	(117 843) +2%	(17 919) +85%	3 536 N/A	27 384 +674%	35 303 +29%	(68 575) N/A	(58 669) +14%
EPS (Diluted)	25.51 N/A	17.39 -32%	23.37 +34%	23.09 -1%	22.44 -3%	20.16 -10%	15.67 -22%	13.2 -16%	9.72 -26%	8.51 -12%	7.82 -8%	-3.85 N/A	-10.97 -185%	-6.9 +37%	2.06 N/A	19.71 +857%	26.03 +32%	23.42 -10%	21.16 -10%	18.74 -11%	25.11 +34%	26.96 +7%	26.85 0%	28 +4%	32.49 +16%	33.87 +4%	34.71 +2%	34.84 +0%	36.01 +3%	43.05 +20%	53.79 +25%	54.55 +1%	47.98 -12%	37.49 -22%	26.55 -29%	24.09 -9%	5.41 -78%	-11.9 N/A	-38.28 -222%	-49.72 -30%	-53.49 -8%	-49.33 +8%	-48.07 +3%	-65.22 -36%	-77.06 -18%	-75.32 +2%	-11.45 +85%	2.26 N/A	17.5 +674%	22.57 +29%	-43.83 N/A	-37.5 +14%

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