IDX:DKHH Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	134,188	99,578	105,656
Revenue Growth (YoY)	34.76%	-5.75%	-
Cost of Revenue	91,669	70,105	69,119
Gross Profit	42,519	29,473	36,537
Selling, General & Admin	26,606	19,131	19,129
Other Operating Expenses	2,871	174.06	415.02
Operating Expenses	32,845	22,327	22,499
Operating Income	9,674	7,146	14,038
Interest Expense	-7,223	-3,512	-4,618
Other Non Operating Income (Expenses)	-267.52	1,072	784.19
EBT Excluding Unusual Items	2,184	4,706	10,205
Gain (Loss) on Sale of Assets	-	23.05	-
Other Unusual Items	3,032	1,379	-
Pretax Income	5,215	6,108	10,205
Income Tax Expense	1,676	1,220	2,304
Net Income	3,540	4,888	7,901
Net Income to Common	3,540	4,888	7,901
Net Income Growth	-27.59%	-38.13%	-
Shares Outstanding (Basic)	555	555	309
Shares Outstanding (Diluted)	555	555	309
Shares Change (YoY)	-	79.52%	-
EPS (Basic)	6.38	8.81	25.57
EPS (Diluted)	6.38	8.81	25.57
EPS Growth	-27.59%	-65.54%	-
Free Cash Flow	-16,411	-9,247	22,887
Free Cash Flow Per Share	-29.59	-16.67	74.07
Gross Margin	31.69%	29.60%	34.58%
Operating Margin	7.21%	7.18%	13.29%
Profit Margin	2.64%	4.91%	7.48%
Free Cash Flow Margin	-12.23%	-9.29%	21.66%
EBITDA	17,429	15,483	19,863
EBITDA Margin	12.99%	15.55%	18.80%
D&A For EBITDA	7,755	8,337	5,825
EBIT	9,674	7,146	14,038
EBIT Margin	7.21%	7.18%	13.29%
Effective Tax Rate	32.13%	19.97%	22.58%

Source: S&P Capital IQ. Standard template. Financial Sources.