IDX:CSIS 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	105,507	83,396	55,985	80,805	83,521
Revenue Growth (YoY)	26.51%	48.96%	-30.72%	-3.25%	-2.36%
Cost of Revenue	53,349	49,451	34,956	47,745	51,670
Gross Profit	52,158	33,945	21,029	33,060	31,851
Selling, General & Admin	20,201	21,358	18,387	12,803	13,866
Other Operating Expenses	-6,648	-5,196	-5,873	-4,689	-2,751
Operating Expenses	13,554	16,162	12,514	8,113	11,115
Operating Income	38,604	17,783	8,515	24,946	20,736
Interest Expense	-1,846	-2,236	-2,298	-1,914	-3,080
Interest & Investment Income	57.79	217.24	215.36	140.97	69.99
Earnings From Equity Investments	-442.49	510.9	493.93	5,755	3,875
EBT Excluding Unusual Items	36,374	16,275	6,927	28,929	21,601
Gain (Loss) on Sale of Assets	272.91	-0.72	-	-	71.12
Asset Writedown	-0	-	-	-	-
Pretax Income	36,647	16,274	6,927	28,929	21,672
Income Tax Expense	3,384	2,524	1,521	5,309	1,862
Earnings From Continuing Operations	33,262	13,750	5,406	23,620	19,811
Minority Interest in Earnings	-15,896	-7,086	-4,111	-11,514	-9,897
Net Income	17,366	6,664	1,296	12,106	9,913
Preferred Dividends & Other Adjustments	-	-	-	0.01	-
Net Income to Common	17,366	6,664	1,296	12,106	9,913
Net Income Growth	160.59%	414.36%	-89.30%	22.12%	229.61%
Shares Outstanding (Basic)	1,307	1,307	1,307	1,307	1,307
Shares Outstanding (Diluted)	1,307	1,307	1,307	1,307	1,307
EPS (Basic)	13.29	5.10	0.99	9.26	7.58
EPS (Diluted)	13.29	5.10	0.99	9.26	7.58
EPS Growth	160.59%	415.02%	-89.31%	22.16%	229.41%
Free Cash Flow	47,695	5,770	620.43	15,020	26,676
Free Cash Flow Per Share	36.49	4.41	0.47	11.49	20.41
Gross Margin	49.44%	40.70%	37.56%	40.91%	38.14%
Operating Margin	36.59%	21.32%	15.21%	30.87%	24.83%
Profit Margin	16.46%	7.99%	2.31%	14.98%	11.87%
Free Cash Flow Margin	45.21%	6.92%	1.11%	18.59%	31.94%
EBITDA	40,415	18,771	9,204	25,839	22,225
EBITDA Margin	38.31%	22.51%	16.44%	31.98%	26.61%
D&A For EBITDA	1,811	987.73	689.08	892.21	1,490
EBIT	38,604	17,783	8,515	24,946	20,736
EBIT Margin	36.59%	21.32%	15.21%	30.87%	24.83%
Effective Tax Rate	9.23%	15.51%	21.95%	18.35%	8.59%

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