PT Era Digital Media Tbk 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	63,102	69,930	31,793	27,207	28,491
Revenue Growth (YoY)	-9.76%	119.96%	16.86%	-4.51%	-9.42%
Cost of Revenue	41,392	37,452	11,883	9,598	12,683
Gross Profit	21,710	32,478	19,909	17,609	15,807
Selling, General & Admin	26,204	30,211	17,838	11,614	7,417
Other Operating Expenses	-	-	-	35.71	10.13
Operating Expenses	26,204	30,211	19,175	12,207	7,677
Operating Income	-4,494	2,267	734.3	5,402	8,131
Interest Expense	-1,175	-984.91	-180.99	-20.82	-9.61
Interest & Investment Income	248.64	911.19	1,307	2.64	1.63
Currency Exchange Gain (Loss)	-52.92	-	-	-	-
Other Non Operating Income (Expenses)	-52.21	272.68	-104.88	-36.46	-5.05
EBT Excluding Unusual Items	-5,525	2,466	1,755	5,347	8,118
Gain (Loss) on Sale of Assets	-181.53	-	-	-	-
Other Unusual Items	-202.81	-105.02	-	4,147	3,527
Pretax Income	-5,910	2,361	1,755	9,495	11,645
Income Tax Expense	334.53	1,456	1,130	2,046	2,329
Earnings From Continuing Operations	-6,244	904.53	624.9	7,448	9,316
Minority Interest in Earnings	-484.51	-240.35	0.07	-0.03	-
Net Income	-6,729	664.18	624.96	7,448	9,316
Net Income to Common	-6,729	664.18	624.96	7,448	9,316
Net Income Growth	-	6.28%	-91.61%	-20.05%	31.49%
Shares Outstanding (Basic)	3,435	3,435	3,112	689	25
Shares Outstanding (Diluted)	3,435	3,435	3,112	689	25
Shares Change (YoY)	-	10.40%	351.49%	2656.66%	-
EPS (Basic)	-1.96	0.19	0.20	10.81	372.63
EPS (Diluted)	-1.96	0.19	0.20	10.81	372.63
EPS Growth	-	-3.73%	-98.14%	-97.10%	-
Free Cash Flow	19,930	-20,566	-36,477	3,358	4,851
Free Cash Flow Per Share	5.80	-5.99	-11.72	4.87	194.06
Dividend Per Share	-	-	-	-	226.640
Dividend Growth	-	-	-	-	12.20%
Gross Margin	34.41%	46.44%	62.62%	64.72%	55.48%
Operating Margin	-7.12%	3.24%	2.31%	19.86%	28.54%
Profit Margin	-10.66%	0.95%	1.97%	27.38%	32.70%
Free Cash Flow Margin	31.58%	-29.41%	-114.73%	12.34%	17.03%
EBITDA	1,541	7,141	3,547	6,527	9,046
EBITDA Margin	2.44%	10.21%	11.16%	23.99%	31.75%
D&A For EBITDA	6,034	4,874	2,813	1,125	914.82
EBIT	-4,494	2,267	734.3	5,402	8,131
EBIT Margin	-7.12%	3.24%	2.31%	19.86%	28.54%
Effective Tax Rate	-	61.68%	64.39%	21.55%	20.00%
Advertising Expenses	878.33	1,291	2,774	857.79	-

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