PT Dunia Virtual Online Tbk (IDX:AREA)
326.00
+2.00 (0.62%)
Apr 29, 2026, 11:28 AM WIB
IDX:AREA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 64,181 | 56,338 | 43,090 | 28,176 | 29,456 | Upgrade
|
| Revenue Growth (YoY) | 13.92% | 30.75% | 52.94% | -4.35% | 3.58% | Upgrade
|
| Cost of Revenue | 31,604 | 27,157 | 26,710 | 16,327 | 17,356 | Upgrade
|
| Gross Profit | 32,577 | 29,181 | 16,380 | 11,848 | 12,100 | Upgrade
|
| Selling, General & Admin | 19,715 | 14,762 | 6,868 | 8,244 | 7,673 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 193.38 | 5.21 | - | Upgrade
|
| Other Operating Expenses | 527.17 | 1,146 | 918.83 | 291.59 | 69.75 | Upgrade
|
| Operating Expenses | 20,242 | 15,908 | 8,342 | 9,075 | 7,745 | Upgrade
|
| Operating Income | 12,336 | 13,273 | 8,038 | 2,773 | 4,355 | Upgrade
|
| Interest Expense | -3,281 | -3,993 | -3,192 | - | -7.02 | Upgrade
|
| Interest & Investment Income | 2,536 | 1,021 | 22.89 | 3.97 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 582.89 | -501.02 | -47.02 | -15.28 | - | Upgrade
|
| Pretax Income | 12,173 | 9,799 | 4,821 | 2,762 | 4,348 | Upgrade
|
| Income Tax Expense | 2,211 | 2,148 | 1,386 | 316.35 | 55.1 | Upgrade
|
| Net Income | 9,962 | 7,652 | 3,435 | 2,446 | 4,293 | Upgrade
|
| Net Income to Common | 9,962 | 7,652 | 3,435 | 2,446 | 4,293 | Upgrade
|
| Net Income Growth | 30.19% | 122.76% | 40.45% | -43.03% | 13.33% | Upgrade
|
| Shares Outstanding (Basic) | 2,540 | 2,540 | 2,030 | 2,030 | 2,030 | Upgrade
|
| Shares Outstanding (Diluted) | 2,540 | 2,540 | 2,030 | 2,030 | 2,030 | Upgrade
|
| Shares Change (YoY) | - | 25.13% | - | - | - | Upgrade
|
| EPS (Basic) | 3.92 | 3.01 | 1.69 | 1.21 | 2.12 | Upgrade
|
| EPS (Diluted) | 3.92 | 3.01 | 1.69 | 1.21 | 2.12 | Upgrade
|
| EPS Growth | 30.19% | 78.03% | 40.45% | -43.03% | 13.33% | Upgrade
|
| Free Cash Flow | 2,999 | 1,235 | -50,309 | -123,764 | -39.56 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 0.49 | -24.79 | -60.98 | -0.02 | Upgrade
|
| Gross Margin | 50.76% | 51.80% | 38.01% | 42.05% | 41.08% | Upgrade
|
| Operating Margin | 19.22% | 23.56% | 18.65% | 9.84% | 14.79% | Upgrade
|
| Profit Margin | 15.52% | 13.58% | 7.97% | 8.68% | 14.57% | Upgrade
|
| Free Cash Flow Margin | 4.67% | 2.19% | -116.75% | -439.26% | -0.13% | Upgrade
|
| EBITDA | 25,485 | 24,739 | 18,847 | 4,607 | 5,993 | Upgrade
|
| EBITDA Margin | 39.71% | 43.91% | 43.74% | 16.35% | 20.34% | Upgrade
|
| D&A For EBITDA | 13,149 | 11,466 | 10,809 | 1,833 | 1,638 | Upgrade
|
| EBIT | 12,336 | 13,273 | 8,038 | 2,773 | 4,355 | Upgrade
|
| EBIT Margin | 19.22% | 23.56% | 18.65% | 9.84% | 14.79% | Upgrade
|
| Effective Tax Rate | 18.16% | 21.92% | 28.75% | 11.45% | 1.27% | Upgrade
|
| Advertising Expenses | 801.58 | 587.89 | 215.1 | 196.85 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.