IDX:ASLC Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	971,346	876,552	682,406	479,889	177,555	187,789
Revenue Growth (YoY)	14.67%	28.45%	42.20%	170.28%	-5.45%	21.75%
Cost of Revenue	699,877	605,835	488,107	348,329	27,974	39,753
Gross Profit	271,469	270,717	194,299	131,560	149,581	148,037
Selling, General & Admin	247,927	232,171	186,057	143,306	122,016	108,605
Other Operating Expenses	-6,194	-7,122	-9,652	-8,575	-10,381	-7,785
Operating Expenses	241,733	225,048	176,404	134,732	111,635	100,821
Operating Income	29,736	45,669	17,895	-3,172	37,947	47,216
Interest Expense	-1,683	-2,231	-1,683	-2,403	-5,440	-1,706
Interest & Investment Income	20,556	19,812	16,790	10,741	4,288	9,011
Other Non Operating Income (Expenses)	-590.54	-27.47	-1.55	-104.57	-37.28	-
Pretax Income	48,019	63,222	33,000	5,061	36,757	54,521
Income Tax Expense	8,579	12,968	6,263	1,776	12,572	13,922
Earnings From Continuing Operations	39,439	50,254	26,737	3,285	24,185	40,599
Minority Interest in Earnings	-4,576	-5,144	-3,785	-2,808	-13,733	-20,065
Net Income	34,863	45,110	22,952	476.87	10,452	20,534
Net Income to Common	34,863	45,110	22,952	476.87	10,452	20,534
Net Income Growth	-33.45%	96.54%	4712.95%	-95.44%	-49.10%	24.67%
Shares Outstanding (Basic)	12,746	12,746	12,746	12,534	10,197	10,197
Shares Outstanding (Diluted)	12,746	12,746	12,746	12,534	10,197	10,197
Shares Change (YoY)	-	-	1.70%	22.92%	-	6.88%
EPS (Basic)	2.74	3.54	1.80	0.04	1.03	2.01
EPS (Diluted)	2.74	3.54	1.80	0.04	1.03	2.01
EPS Growth	-33.45%	96.54%	4632.79%	-96.29%	-49.10%	16.64%
Free Cash Flow	78,909	21,119	36,474	-74,753	-25,636	13,031
Free Cash Flow Per Share	6.19	1.66	2.86	-5.96	-2.51	1.28
Dividend Per Share	1.000	1.000	-	-	-	-
Gross Margin	27.95%	30.88%	28.47%	27.41%	84.25%	78.83%
Operating Margin	3.06%	5.21%	2.62%	-0.66%	21.37%	25.14%
Profit Margin	3.59%	5.15%	3.36%	0.10%	5.89%	10.94%
Free Cash Flow Margin	8.12%	2.41%	5.34%	-15.58%	-14.44%	6.94%
EBITDA	42,524	56,713	27,400	5,473	44,333	53,215
EBITDA Margin	4.38%	6.47%	4.01%	1.14%	24.97%	28.34%
D&A For EBITDA	12,788	11,044	9,505	8,645	6,386	5,999
EBIT	29,736	45,669	17,895	-3,172	37,947	47,216
EBIT Margin	3.06%	5.21%	2.62%	-0.66%	21.37%	25.14%
Effective Tax Rate	17.87%	20.51%	18.98%	35.09%	34.20%	25.54%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.