IDX:COCO 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	165,084	161,090	171,060	289,795	224,438
Revenue Growth (YoY)	2.48%	-5.83%	-40.97%	29.12%	31.21%
Cost of Revenue	238,646	152,035	157,836	233,332	186,113
Gross Profit	-73,562	9,054	13,224	56,463	38,325
Selling, General & Admin	38,513	28,199	32,493	31,261	13,100
Other Operating Expenses	114,111	2,747	4,318	3,442	317.42
Operating Expenses	152,625	30,946	36,811	34,703	13,417
Operating Income	-226,186	-21,892	-23,588	21,760	24,908
Interest Expense	-30,632	-30,844	-28,577	-10,124	-13,373
Interest & Investment Income	469.64	953.83	1,699	92.94	19
Currency Exchange Gain (Loss)	-10.19	-18.92	-14.12	25.03	-34.62
Other Non Operating Income (Expenses)	-220.43	-401.06	-356.58	-1,550	-769.88
EBT Excluding Unusual Items	-256,579	-52,202	-50,836	10,204	10,749
Gain (Loss) on Sale of Assets	-3,806	-	4.5	172.51	0.45
Other Unusual Items	-	-	-	-169.65	-
Pretax Income	-260,385	-52,202	-50,832	10,207	10,750
Income Tax Expense	-9,527	358.97	-391.76	3,586	2,217
Earnings From Continuing Operations	-250,858	-52,561	-50,440	6,621	8,533
Minority Interest in Earnings	0.13	0.18	-5.72	-0.8	-
Net Income	-250,858	-52,561	-50,446	6,620	8,533
Net Income to Common	-250,858	-52,561	-50,446	6,620	8,533
Net Income Growth	-	-	-	-22.41%	211.62%
Shares Outstanding (Basic)	3,559	890	890	890	890
Shares Outstanding (Diluted)	3,559	890	890	890	890
Shares Change (YoY)	300.00%	-	0.00%	0.01%	58.90%
EPS (Basic)	-70.48	-59.07	-56.69	7.44	9.59
EPS (Diluted)	-70.48	-59.07	-56.69	7.44	9.59
EPS Growth	-	-	-	-22.42%	96.11%
Free Cash Flow	-103,122	-60,093	-19,516	-134,681	-27,385
Free Cash Flow Per Share	-28.97	-67.53	-21.93	-151.35	-30.78
Gross Margin	-44.56%	5.62%	7.73%	19.48%	17.08%
Operating Margin	-137.01%	-13.59%	-13.79%	7.51%	11.10%
Profit Margin	-151.96%	-32.63%	-29.49%	2.28%	3.80%
Free Cash Flow Margin	-62.47%	-37.30%	-11.41%	-46.48%	-12.20%
EBITDA	-211,450	-11,938	-16,133	28,524	30,457
EBITDA Margin	-128.09%	-7.41%	-9.43%	9.84%	13.57%
D&A For EBITDA	14,737	9,954	7,455	6,763	5,549
EBIT	-226,186	-21,892	-23,588	21,760	24,908
EBIT Margin	-137.01%	-13.59%	-13.79%	7.51%	11.10%
Effective Tax Rate	-	-	-	35.13%	20.63%
Advertising Expenses	352.68	367.96	618.09	704.42	77.01

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