IDX:AREA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	68,692	64,181	56,338	43,090	28,176	29,456
Revenue Growth (YoY)	17.18%	13.92%	30.75%	52.94%	-4.35%	3.58%
Cost of Revenue	36,828	31,604	27,157	26,710	16,327	17,356
Gross Profit	31,863	32,577	29,181	16,380	11,848	12,100
Selling, General & Admin	20,878	19,715	14,762	6,868	8,244	7,673
Amortization of Goodwill & Intangibles	-	-	-	193.38	5.21	-
Other Operating Expenses	130.98	527.17	1,146	918.83	291.59	69.75
Operating Expenses	20,918	20,242	15,908	8,342	9,075	7,745
Operating Income	10,945	12,336	13,273	8,038	2,773	4,355
Interest Expense	-2,759	-3,281	-3,993	-3,192	-	-7.02
Interest & Investment Income	2,249	2,536	1,021	22.89	3.97	-
Other Non Operating Income (Expenses)	200.85	582.89	-501.02	-47.02	-15.28	-
Pretax Income	10,637	12,173	9,799	4,821	2,762	4,348
Income Tax Expense	1,967	2,211	2,148	1,386	316.35	55.1
Net Income	8,670	9,962	7,652	3,435	2,446	4,293
Net Income to Common	8,670	9,962	7,652	3,435	2,446	4,293
Net Income Growth	-4.27%	30.19%	122.76%	40.45%	-43.03%	13.33%
Shares Outstanding (Basic)	2,540	2,540	2,540	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,540	2,540	2,540	2,030	2,030	2,030
Shares Change (YoY)	-5.04%	-	25.13%	-	-	-
EPS (Basic)	3.41	3.92	3.01	1.69	1.21	2.12
EPS (Diluted)	3.41	3.92	3.01	1.69	1.21	2.12
EPS Growth	0.81%	30.19%	78.03%	40.45%	-43.03%	13.33%
Free Cash Flow	4,245	2,999	1,235	-50,309	-123,764	-39.56
Free Cash Flow Per Share	1.67	1.18	0.49	-24.79	-60.98	-0.02
Gross Margin	46.39%	50.76%	51.80%	38.01%	42.05%	41.08%
Operating Margin	15.93%	19.22%	23.56%	18.65%	9.84%	14.79%
Profit Margin	12.62%	15.52%	13.58%	7.97%	8.68%	14.57%
Free Cash Flow Margin	6.18%	4.67%	2.19%	-116.75%	-439.26%	-0.13%
EBITDA	24,563	25,485	24,739	18,847	4,607	5,993
EBITDA Margin	35.76%	39.71%	43.91%	43.74%	16.35%	20.34%
D&A For EBITDA	13,618	13,149	11,466	10,809	1,833	1,638
EBIT	10,945	12,336	13,273	8,038	2,773	4,355
EBIT Margin	15.93%	19.22%	23.56%	18.65%	9.84%	14.79%
Effective Tax Rate	18.49%	18.16%	21.92%	28.75%	11.45%	1.27%
Advertising Expenses	-	801.58	587.89	215.1	196.85	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.