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	Jun '26 Jun 30, 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	74,735	64,181	56,338	43,090	28,176	29,456
Revenue Growth	23.72%	13.92%	30.75%	52.94%	-4.35%	3.58%
Cost of Revenue	43,389	31,604	27,157	26,710	16,327	17,356
Gross Profit	31,347	32,577	29,181	16,380	11,848	12,100
Selling, General & Admin	21,004	19,715	14,762	6,868	8,244	7,673
Amortization of Goodwill & Intangibles	-	-	-	193.38	5.21	-
Other Operating Expenses	891.84	527.17	1,146	918.83	291.59	69.75
Operating Expenses	21,755	20,242	15,908	8,342	9,075	7,745
Operating Income	9,592	12,336	13,273	8,038	2,773	4,355
Interest Expense	-2,235	-3,281	-3,993	-3,192	-	-7.02
Interest & Investment Income	2,003	2,536	1,021	22.89	3.97	-
Other Non Operating Income (Expenses)	560.12	582.89	-501.02	-47.02	-15.28	-
Pretax Income	9,920	12,173	9,799	4,821	2,762	4,348
Income Tax Expense	1,822	2,211	2,148	1,386	316.35	55.1
Net Income	8,098	9,962	7,652	3,435	2,446	4,293
Net Income to Common	8,098	9,962	7,652	3,435	2,446	4,293
Net Income Growth	-22.72%	30.19%	122.76%	40.45%	-43.03%	13.33%
Shares Outstanding (Basic)	2,559	2,540	2,540	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,559	2,540	2,540	2,030	2,030	2,030
Shares Change	2.06%	-	25.13%	-	-	-
EPS (Basic)	3.16	3.92	3.01	1.69	1.21	2.12
EPS (Diluted)	3.16	3.92	3.01	1.69	1.21	2.12
EPS Growth	-24.28%	30.19%	78.03%	40.45%	-43.03%	13.33%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	15,810	2,999	1,235	-50,309	-123,764	-39.56
Free Cash Flow Per Share	6.18	1.18	0.49	-24.79	-60.98	-0.02
Gross Margin	41.94%	50.76%	51.80%	38.01%	42.05%	41.08%
Operating Margin	12.83%	19.22%	23.56%	18.65%	9.84%	14.79%
Profit Margin	10.84%	15.52%	13.58%	7.97%	8.68%	14.57%
Free Cash Flow Margin	21.15%	4.67%	2.19%	-116.75%	-439.26%	-0.13%
EBITDA	23,078	25,485	24,739	18,847	4,607	5,993
EBITDA Margin	30.88%	39.71%	43.91%	43.74%	16.35%	20.34%
D&A For EBITDA	13,486	13,149	11,466	10,809	1,833	1,638
EBIT	9,592	12,336	13,273	8,038	2,773	4,355
EBIT Margin	12.83%	19.22%	23.56%	18.65%	9.84%	14.79%
Effective Tax Rate	18.36%	18.16%	21.92%	28.75%	11.45%	1.27%
Advertising Expenses	-	801.58	587.89	215.1	196.85	-