PT Global Sukses Digital Tbk (IDX:DOSS)
Indonesia
· Delayed Price · Currency is IDR 149.00
-3.00 (-1.97%)
Mar 6, 2026, 2:28 PM WIB
IDX:DOSS 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 810,553 | 630,558 | 609,570 | 430,649 | 373,488 |
| Revenue Growth (YoY) | 26.48% | 3.44% | 41.55% | 15.30% | - |
| Cost of Revenue | 767,171 | 596,358 | 569,624 | 397,982 | 346,190 |
| Gross Profit | 43,381 | 34,200 | 39,946 | 32,666 | 27,298 |
| Selling, General & Admin | 66,142 | 46,006 | 39,939 | 28,329 | 22,399 |
| Other Operating Expenses | -58,404 | -36,997 | -29,550 | -17,988 | -14,124 |
| Operating Expenses | 7,738 | 9,009 | 10,389 | 10,341 | 8,275 |
| Operating Income | 35,643 | 25,191 | 29,557 | 22,325 | 19,023 |
| Interest Expense | -1,093 | -1,209 | -988.8 | -578.62 | -607.24 |
| Interest & Investment Income | 2,583 | 1,091 | 54.66 | 34.78 | 30.29 |
| Currency Exchange Gain (Loss) | 133.91 | 72.3 | -520.8 | 210.76 | 163.46 |
| Other Non Operating Income (Expenses) | -400.87 | -84.47 | -75.66 | -68.33 | -51.34 |
| EBT Excluding Unusual Items | 36,867 | 25,061 | 28,027 | 21,923 | 18,558 |
| Other Unusual Items | - | - | -135.71 | - | - |
| Pretax Income | 36,836 | 25,061 | 27,891 | 21,923 | 18,558 |
| Income Tax Expense | 7,033 | 3,638 | 4,152 | 3,974 | 3,111 |
| Earnings From Continuing Operations | 29,803 | 21,423 | 23,738 | 17,949 | 15,448 |
| Minority Interest in Earnings | -1,465 | 1,234 | 507.75 | - | - |
| Net Income | 28,338 | 22,657 | 24,246 | 17,949 | 15,448 |
| Net Income to Common | 28,338 | 22,657 | 24,246 | 17,949 | 15,448 |
| Net Income Growth | 8.38% | -6.55% | 35.08% | 16.20% | - |
| Shares Outstanding (Basic) | 1,725 | 1,725 | 372 | 33 | 33 |
| Shares Outstanding (Diluted) | 1,725 | 1,725 | 372 | 33 | 33 |
| Shares Change (YoY) | - | 363.80% | 1044.40% | - | - |
| EPS (Basic) | 16.43 | 13.13 | 65.19 | 552.29 | 475.31 |
| EPS (Diluted) | 16.29 | 13.00 | 65.00 | 552.29 | 475.31 |
| EPS Growth | 7.78% | -80.00% | -88.23% | 16.20% | - |
| Free Cash Flow | 37,022 | 2,450 | -7,216 | 22,256 | -2,738 |
| Free Cash Flow Per Share | 21.46 | 1.42 | -19.40 | 684.79 | -84.24 |
| Dividend Per Share | 3.750 | 3.750 | - | - | - |
| Gross Margin | 5.35% | 5.42% | 6.55% | 7.58% | 7.31% |
| Operating Margin | 4.40% | 4.00% | 4.85% | 5.18% | 5.09% |
| Profit Margin | 3.50% | 3.59% | 3.98% | 4.17% | 4.14% |
| Free Cash Flow Margin | 4.57% | 0.39% | -1.18% | 5.17% | -0.73% |
| EBITDA | 39,336 | 27,607 | 31,736 | 23,615 | 20,119 |
| EBITDA Margin | 4.85% | 4.38% | 5.21% | 5.48% | 5.39% |
| D&A For EBITDA | 3,693 | 2,417 | 2,179 | 1,290 | 1,096 |
| EBIT | 35,643 | 25,191 | 29,557 | 22,325 | 19,023 |
| EBIT Margin | 4.40% | 4.00% | 4.85% | 5.18% | 5.09% |
| Effective Tax Rate | 19.09% | 14.52% | 14.89% | 18.13% | 16.76% |
| Advertising Expenses | - | 2,318 | 3,087 | 2,695 | 1,152 |
Source: S&P Capital IQ. Standard template. Financial Sources.