IDX:CNKO 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	1,830,602	1,731,480	1,741,978	1,375,280	980,326	884,575
Revenue Growth (YoY)	2.42%	-0.60%	26.66%	40.29%	10.82%	-27.54%
Cost of Revenue	1,478,536	1,482,442	1,539,593	1,266,860	843,211	761,080
Gross Profit	352,066	249,038	202,385	108,419	137,115	123,495
Selling, General & Admin	56,129	58,029	51,152	46,934	36,754	46,989
Other Operating Expenses	3,587	4,676	4,146	3,385	4,991	14,032
Operating Expenses	65,902	68,609	61,309	56,621	47,126	66,474
Operating Income	286,164	180,429	141,076	51,798	89,989	57,021
Interest Expense	-60,347	-65,792	-71,343	-115,324	-155,860	-158,202
Interest & Investment Income	507.86	505.32	222.81	247.3	183.56	215.23
Other Non Operating Income (Expenses)	18,859	-7,976	-101,491	24,199	-14,390	-162,256
EBT Excluding Unusual Items	245,184	107,167	-31,536	-39,079	-80,077	-263,222
Asset Writedown	-10,424	-10,424	-2,511	-2,980	-2,624	-3,770
Other Unusual Items	-	-	-	-	9,549	-
Pretax Income	234,760	96,742	-34,047	-42,059	-73,152	-266,991
Income Tax Expense	52,552	25,476	7,735	17,394	2,101	-
Earnings From Continuing Operations	182,207	71,266	-41,782	-59,452	-75,253	-266,991
Minority Interest in Earnings	-279.12	1,766	631.3	5,922	1,946	3,432
Net Income	181,928	73,032	-41,151	-53,530	-73,307	-263,560
Net Income to Common	181,928	73,032	-41,151	-53,530	-73,307	-263,560
Shares Outstanding (Basic)	8,956	8,956	8,956	8,956	8,956	8,956
Shares Outstanding (Diluted)	8,956	8,956	8,956	8,956	8,956	8,956
EPS (Basic)	20.31	8.15	-4.59	-5.98	-8.18	-29.43
EPS (Diluted)	20.31	8.15	-4.59	-5.98	-8.18	-29.43
Free Cash Flow	262,852	73,918	99,617	415,438	-19,042	202,825
Free Cash Flow Per Share	29.35	8.25	11.12	46.38	-2.13	22.65
Gross Margin	19.23%	14.38%	11.62%	7.88%	13.99%	13.96%
Operating Margin	15.63%	10.42%	8.10%	3.77%	9.18%	6.45%
Profit Margin	9.94%	4.22%	-2.36%	-3.89%	-7.48%	-29.79%
Free Cash Flow Margin	14.36%	4.27%	5.72%	30.21%	-1.94%	22.93%
EBITDA	306,121	200,258	161,004	72,013	113,040	79,963
EBITDA Margin	16.72%	11.57%	9.24%	5.24%	11.53%	9.04%
D&A For EBITDA	19,957	19,829	19,928	20,215	23,051	22,942
EBIT	286,164	180,429	141,076	51,798	89,989	57,021
EBIT Margin	15.63%	10.42%	8.10%	3.77%	9.18%	6.45%
Effective Tax Rate	22.39%	26.33%	-	-	-	-

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