PT Dunia Virtual Online Tbk (IDX:AREA)
Indonesia
· Delayed Price · Currency is IDR 580.00
+35.00 (6.42%)
At close: Dec 5, 2025
IDX:AREA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 63,874 | 56,338 | 43,090 | 28,176 | 29,456 | 28,436 |
| Revenue Growth (YoY) | 25.28% | 30.75% | 52.94% | -4.35% | 3.58% | - |
| Cost of Revenue | 32,966 | 28,153 | 26,710 | 16,327 | 17,356 | 16,250 |
| Gross Profit | 30,909 | 28,185 | 16,380 | 11,848 | 12,100 | 12,187 |
| Selling, General & Admin | 21,000 | 14,912 | 6,868 | 8,244 | 7,673 | 7,822 |
| Amortization of Goodwill & Intangibles | 151.12 | - | 193.38 | 5.21 | - | - |
| Other Operating Expenses | -2,041 | - | 918.83 | 291.59 | 69.75 | 82.31 |
| Operating Expenses | 19,152 | 14,912 | 8,342 | 9,075 | 7,745 | 8,674 |
| Operating Income | 11,757 | 13,273 | 8,038 | 2,773 | 4,355 | 3,513 |
| Interest Expense | -3,557 | -3,993 | -3,192 | - | -7.02 | -2.97 |
| Interest & Investment Income | 2,471 | 1,021 | 22.89 | 3.97 | - | - |
| Other Non Operating Income (Expenses) | -34.49 | -501.02 | -47.02 | -15.28 | - | - |
| Pretax Income | 10,637 | 9,799 | 4,821 | 2,762 | 4,348 | 3,510 |
| Income Tax Expense | 1,784 | 2,148 | 1,386 | 316.35 | 55.1 | -278.33 |
| Net Income | 8,852 | 7,652 | 3,435 | 2,446 | 4,293 | 3,788 |
| Preferred Dividends & Other Adjustments | 118.54 | 118.54 | - | - | - | - |
| Net Income to Common | 8,734 | 7,533 | 3,435 | 2,446 | 4,293 | 3,788 |
| Net Income Growth | 31.50% | 122.76% | 40.45% | -43.03% | 13.33% | - |
| Shares Outstanding (Basic) | 2,544 | 2,540 | 2,030 | 2,030 | 2,030 | 2,030 |
| Shares Outstanding (Diluted) | 2,544 | 2,540 | 2,030 | 2,030 | 2,030 | 2,030 |
| Shares Change (YoY) | 5.65% | 25.13% | - | - | - | - |
| EPS (Basic) | 3.43 | 2.97 | 1.69 | 1.21 | 2.12 | 1.87 |
| EPS (Diluted) | 3.43 | 2.97 | 1.69 | 1.21 | 2.12 | 1.87 |
| EPS Growth | 22.80% | 75.27% | 40.45% | -43.03% | 13.33% | - |
| Free Cash Flow | 5,217 | 531.43 | -50,309 | -123,764 | -39.56 | -134.38 |
| Free Cash Flow Per Share | 2.05 | 0.21 | -24.79 | -60.98 | -0.02 | -0.07 |
| Gross Margin | 48.39% | 50.03% | 38.01% | 42.05% | 41.08% | 42.86% |
| Operating Margin | 18.41% | 23.56% | 18.65% | 9.84% | 14.79% | 12.35% |
| Profit Margin | 13.67% | 13.37% | 7.97% | 8.68% | 14.57% | 13.32% |
| Free Cash Flow Margin | 8.17% | 0.94% | -116.75% | -439.26% | -0.13% | -0.47% |
| EBITDA | 24,848 | 24,739 | 18,847 | 4,607 | 5,993 | 5,072 |
| EBITDA Margin | 38.90% | 43.91% | 43.74% | 16.35% | 20.34% | 17.84% |
| D&A For EBITDA | 13,091 | 11,466 | 10,809 | 1,833 | 1,638 | 1,560 |
| EBIT | 11,757 | 13,273 | 8,038 | 2,773 | 4,355 | 3,513 |
| EBIT Margin | 18.41% | 23.56% | 18.65% | 9.84% | 14.79% | 12.35% |
| Effective Tax Rate | 16.78% | 21.92% | 28.75% | 11.45% | 1.27% | - |
| Advertising Expenses | - | 587.89 | 215.1 | 196.85 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.