Below are the financial statements of Dian Swastatika Sentosa, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | 3,017.8a | 5,014.7a | 5,956.1a |
| Cost of revenues | -1,789.4a | -2,942.4a | -3,318.1a |
| Gross profit | 1,228.4a | 2,072.3a | 2,638a |
| Operating expenses | — | — | — |
| Selling expenses | -347.5a | -506.6a | -498.3a |
| General and administrative expenses | -229.7a | -310.5a | -361.8a |
| Exploration costs | -0.5a | -0.4a | -0.8a |
| Total operating expenses | -577.7a | -817.5a | -860.9a |
| Operating profit | 650.7a | 1,254.8a | 1,777.1a |
| Other income (expenses) | — | — | — |
| Interest income | 62.3a | 42.9a | 24.6a |
| Gain (loss) on foreign exchange - net | 8.5a | 17.3a | -0.8a |
| Share in net gain (losses) of joint venture and an associate | 42a | -13.7a | -1.3a |
| Interest expense | -60.9a | -107.5a | -158.9a |
| Others - net | 7.7a | -12.8a | -40.3a |
| Other income (expenses) - net | 59.6a | -73.8a | -176.7a |
| Profit before tax | 710.3a | 1,181a | 1,600.4a |
| Tax expense | — | — | — |
| Current | -151.7a | -325.9a | -496.4a |
| Deferred | -15.8a | -10.2a | -194.2a |
| Total tax expense | -167.5a | -315.7a | -302.2a |
| Profit for the year | 542.8a | 865.3a | 1,298.2a |
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