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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | |
| Total Revenue | 40.26T | 35.26T | 37.08T | 36.59T | 38.41T | 36.52T | 37.24T | 37.7T |
| Operating Income | 12.55T | 11.04T | 14.06T | 7.78T | 8.02T | 12.46T | 11.46T | 12.33T |
| Pre Tax Income | 10.42T | 9.86T | 11.57T | 7.77T | 7.14T | 10.6T | 10.71T | 10.98T |
| Net Income | 5.89T | 6.12T | 7.19T | 3.27T | 4.17T | 6.42T | 6.33T | 6.74T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.55T | 11.04T | 14.06T | 7.78T | 8.02T | 12.45T | 11.46T | 12.33T |
| EBITDA | 22.18T | 19.02T | 23.07T | 15.82T | 16.25T | 20.34T | 19.52T | 20.46T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | |
| Total Revenue | 117.08T | 129.3T | 132.54T | 136.39T | 136.87T | 146.82T | 147.33T | 149.47T |
| Operating Income | 40.08T | 45.44T | 40.55T | 44.6T | 45.61T | 48.7T | 40.9T | 48.77T |
| Pre Tax Income | 38.19T | 42.66T | 36.41T | 37.91T | 38.78T | 43.68T | 36.34T | 40.79T |
| Net Income | 19.35T | 22.15T | 18.03T | 18.66T | 20.8T | 24.76T | 20.75T | 24.56T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 95.992 | 109.846 | 89.444 | 93.379 | 104.092 | 123.885 | 103.837 | 122.885 |
| EBIT | 40.08T | 45.44T | 40.55T | 44.6T | 45.61T | 48.7T | 40.9T | 48.77T |
| EBITDA | 58.61T | 65.88T | 61.96T | 67.78T | 74.5T | 80.52T | 74.15T | 81.43T |
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