IDX:CITY 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	148,309	144,914	116,607	89,267	36,275	78,583
Revenue Growth (YoY)	13.11%	24.28%	30.63%	146.09%	-53.84%	-46.83%
Cost of Revenue	62,338	63,286	51,887	39,946	16,681	32,199
Gross Profit	85,971	81,628	64,720	49,322	19,594	46,385
Selling, General & Admin	63,661	62,324	55,374	49,031	42,020	44,949
Other Operating Expenses	-7.97	8.05	-374.4	-2,634	-909.98	-120.97
Operating Expenses	63,653	62,332	55,000	46,397	41,110	44,828
Operating Income	22,317	19,296	9,720	2,925	-21,516	1,557
Interest & Investment Income	2,319	2,319	1,607	1,781	1,476	1,783
Pretax Income	24,655	21,615	11,327	4,705	-20,039	3,340
Income Tax Expense	3,715	3,625	2,999	2,781	1,240	2,078
Earnings From Continuing Operations	20,941	17,990	8,327	1,925	-21,279	1,262
Minority Interest in Earnings	-4.68	-0.66	-9.49	83.33	-	-
Net Income	20,936	17,989	8,318	2,008	-21,279	1,262
Net Income to Common	20,936	17,989	8,318	2,008	-21,279	1,262
Net Income Growth	84.09%	116.28%	314.20%	-	-	-98.08%
Shares Outstanding (Basic)	5,398	5,405	5,405	5,405	5,405	5,405
Shares Outstanding (Diluted)	5,398	5,405	5,405	5,405	5,405	5,405
Shares Change (YoY)	-0.22%	-	-	-	-	0.05%
EPS (Basic)	3.88	3.33	1.54	0.37	-3.94	0.23
EPS (Diluted)	3.88	3.33	1.54	0.37	-3.94	0.23
EPS Growth	84.51%	116.28%	314.20%	-	-	-98.08%
Free Cash Flow	-38,895	-47,823	-14,415	-4,594	-565.64	10,414
Free Cash Flow Per Share	-7.21	-8.85	-2.67	-0.85	-0.10	1.93
Gross Margin	57.97%	56.33%	55.50%	55.25%	54.02%	59.03%
Operating Margin	15.05%	13.31%	8.33%	3.28%	-59.31%	1.98%
Profit Margin	14.12%	12.41%	7.13%	2.25%	-58.66%	1.61%
Free Cash Flow Margin	-26.23%	-33.00%	-12.36%	-5.15%	-1.56%	13.25%
EBITDA	24,479	21,410	11,065	3,849	-21,106	2,135
EBITDA Margin	16.50%	14.77%	9.49%	4.31%	-58.18%	2.72%
D&A For EBITDA	2,161	2,114	1,345	924.3	409.98	578.6
EBIT	22,317	19,296	9,720	2,925	-21,516	1,557
EBIT Margin	15.05%	13.31%	8.33%	3.28%	-59.31%	1.98%
Effective Tax Rate	15.07%	16.77%	26.48%	59.09%	-	62.22%

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