IDX:CSIS 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	86,940	83,396	55,985	80,805	83,521	85,538
Revenue Growth (YoY)	-3.84%	48.96%	-30.72%	-3.25%	-2.36%	26.02%
Cost of Revenue	50,372	49,451	34,956	47,745	51,670	52,992
Gross Profit	36,568	33,945	21,029	33,060	31,851	32,546
Selling, General & Admin	23,109	21,358	18,387	12,803	13,866	13,862
Other Operating Expenses	-8,731	-5,162	-5,873	-4,689	-2,751	-1,776
Operating Expenses	14,378	16,196	12,514	8,113	11,115	12,086
Operating Income	22,189	17,749	8,515	24,946	20,736	20,460
Interest Expense	-2,415	-2,236	-2,298	-1,914	-3,080	-3,341
Interest & Investment Income	66.73	217.24	215.36	140.97	69.99	-
Earnings From Equity Investments	-330.05	510.9	493.93	5,755	3,875	-3,742
EBT Excluding Unusual Items	19,511	16,241	6,927	28,929	21,601	13,377
Gain (Loss) on Sale of Assets	131.01	33.44	-	-	71.12	2,057
Pretax Income	19,639	16,274	6,927	28,929	21,672	15,434
Income Tax Expense	2,388	2,524	1,521	5,309	1,862	2,988
Earnings From Continuing Operations	17,250	13,750	5,406	23,620	19,811	12,446
Minority Interest in Earnings	-8,906	-7,086	-4,111	-11,514	-9,897	-9,439
Net Income	8,344	6,664	1,296	12,106	9,913	3,008
Preferred Dividends & Other Adjustments	-	-	-	0.01	-	-
Net Income to Common	8,344	6,664	1,296	12,106	9,913	3,008
Net Income Growth	-24.98%	414.36%	-89.30%	22.12%	229.61%	-
Shares Outstanding (Basic)	1,307	1,307	1,307	1,307	1,307	1,307
Shares Outstanding (Diluted)	1,307	1,307	1,307	1,307	1,307	1,307
EPS (Basic)	6.38	5.10	0.99	9.26	7.58	2.30
EPS (Diluted)	6.38	5.10	0.99	9.26	7.58	2.30
EPS Growth	-24.97%	415.02%	-89.31%	22.16%	229.41%	-
Free Cash Flow	15,599	3,963	620.43	15,020	26,676	-3,961
Free Cash Flow Per Share	11.94	3.03	0.47	11.49	20.41	-3.03
Gross Margin	42.06%	40.70%	37.56%	40.91%	38.14%	38.05%
Operating Margin	25.52%	21.28%	15.21%	30.87%	24.83%	23.92%
Profit Margin	9.60%	7.99%	2.31%	14.98%	11.87%	3.52%
Free Cash Flow Margin	17.94%	4.75%	1.11%	18.59%	31.94%	-4.63%
EBITDA	23,697	18,736	9,204	25,839	22,225	22,061
EBITDA Margin	27.26%	22.47%	16.44%	31.98%	26.61%	25.79%
D&A For EBITDA	1,508	987.73	689.08	892.21	1,490	1,601
EBIT	22,189	17,749	8,515	24,946	20,736	20,460
EBIT Margin	25.52%	21.28%	15.21%	30.87%	24.83%	23.92%
Effective Tax Rate	12.16%	15.51%	21.95%	18.35%	8.59%	19.36%

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