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
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
Revenue	64,181	56,338	43,090	28,176	29,456
Revenue Growth (YoY)	13.92%	30.75%	52.94%	-4.35%	3.58%
Cost of Revenue	31,604	27,157	26,710	16,327	17,356
Gross Profit	32,577	29,181	16,380	11,848	12,100
Selling, General & Admin	19,715	14,762	6,868	8,244	7,673
Amortization of Goodwill & Intangibles	-	-	193.38	5.21	-
Other Operating Expenses	527.17	1,146	918.83	291.59	69.75
Operating Expenses	20,242	15,908	8,342	9,075	7,745
Operating Income	12,336	13,273	8,038	2,773	4,355
Interest Expense	-3,281	-3,993	-3,192	-	-7.02
Interest & Investment Income	2,536	1,021	22.89	3.97	-
Other Non Operating Income (Expenses)	582.89	-501.02	-47.02	-15.28	-
Pretax Income	12,173	9,799	4,821	2,762	4,348
Income Tax Expense	2,211	2,148	1,386	316.35	55.1
Net Income	9,962	7,652	3,435	2,446	4,293
Net Income to Common	9,962	7,652	3,435	2,446	4,293
Net Income Growth	30.19%	122.76%	40.45%	-43.03%	13.33%
Shares Outstanding (Basic)	2,540	2,540	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,540	2,540	2,030	2,030	2,030
Shares Change (YoY)	-	25.13%	-	-	-
EPS (Basic)	3.92	3.01	1.69	1.21	2.12
EPS (Diluted)	3.92	3.01	1.69	1.21	2.12
EPS Growth	30.19%	78.03%	40.45%	-43.03%	13.33%
Free Cash Flow	2,999	1,235	-50,309	-123,764	-39.56
Free Cash Flow Per Share	1.18	0.49	-24.79	-60.98	-0.02
Gross Margin	50.76%	51.80%	38.01%	42.05%	41.08%
Operating Margin	19.22%	23.56%	18.65%	9.84%	14.79%
Profit Margin	15.52%	13.58%	7.97%	8.68%	14.57%
Free Cash Flow Margin	4.67%	2.19%	-116.75%	-439.26%	-0.13%
EBITDA	25,485	24,739	18,847	4,607	5,993
EBITDA Margin	39.71%	43.91%	43.74%	16.35%	20.34%
D&A For EBITDA	13,149	11,466	10,809	1,833	1,638
EBIT	12,336	13,273	8,038	2,773	4,355
EBIT Margin	19.22%	23.56%	18.65%	9.84%	14.79%
Effective Tax Rate	18.16%	21.92%	28.75%	11.45%	1.27%
Advertising Expenses	801.58	587.89	215.1	196.85	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.