IDX:CNKO 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	1,863,646	1,731,480	1,741,978	1,375,280	980,326
Revenue Growth (YoY)	7.63%	-0.60%	26.66%	40.29%	10.82%
Cost of Revenue	1,480,742	1,482,442	1,539,593	1,266,860	843,211
Gross Profit	382,904	249,038	202,385	108,419	137,115
Selling, General & Admin	56,021	58,029	51,152	46,934	36,754
Other Operating Expenses	2,891	4,676	4,146	3,385	4,991
Operating Expenses	65,101	68,609	61,309	56,621	47,126
Operating Income	317,803	180,429	141,076	51,798	89,989
Interest Expense	-57,632	-65,792	-71,343	-115,324	-155,860
Interest & Investment Income	588.97	505.32	222.81	247.3	183.56
Other Non Operating Income (Expenses)	64,846	-7,976	-101,491	24,199	-14,390
EBT Excluding Unusual Items	325,606	107,167	-31,536	-39,079	-80,077
Gain (Loss) on Sale of Investments	1,508	-	-	-	-
Asset Writedown	-79,822	-10,424	-2,511	-2,980	-2,624
Other Unusual Items	-	-	-	-	9,549
Pretax Income	247,292	96,742	-34,047	-42,059	-73,152
Income Tax Expense	52,313	25,476	7,735	17,394	2,101
Earnings From Continuing Operations	194,979	71,266	-41,782	-59,452	-75,253
Minority Interest in Earnings	-382.09	1,766	631.3	5,922	1,946
Net Income	194,597	73,032	-41,151	-53,530	-73,307
Net Income to Common	194,597	73,032	-41,151	-53,530	-73,307
Net Income Growth	166.45%	-	-	-	-
Shares Outstanding (Basic)	8,956	8,956	8,956	8,956	8,956
Shares Outstanding (Diluted)	8,956	8,956	8,956	8,956	8,956
EPS (Basic)	21.73	8.15	-4.59	-5.98	-8.18
EPS (Diluted)	21.73	8.15	-4.59	-5.98	-8.18
EPS Growth	166.45%	-	-	-	-
Free Cash Flow	233,040	73,918	99,617	415,438	-19,042
Free Cash Flow Per Share	26.02	8.25	11.12	46.38	-2.13
Gross Margin	20.55%	14.38%	11.62%	7.88%	13.99%
Operating Margin	17.05%	10.42%	8.10%	3.77%	9.18%
Profit Margin	10.44%	4.22%	-2.36%	-3.89%	-7.48%
Free Cash Flow Margin	12.50%	4.27%	5.72%	30.21%	-1.94%
EBITDA	334,848	200,258	161,004	72,013	113,040
EBITDA Margin	17.97%	11.57%	9.24%	5.24%	11.53%
D&A For EBITDA	17,045	19,829	19,928	20,215	23,051
EBIT	317,803	180,429	141,076	51,798	89,989
EBIT Margin	17.05%	10.42%	8.10%	3.77%	9.18%
Effective Tax Rate	21.15%	26.33%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.