IDX:CSIS Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	133,312	105,507	83,396	55,985	80,805	83,521
Revenue Growth (YoY)	56.04%	26.51%	48.96%	-30.72%	-3.25%	-2.36%
Cost of Revenue	56,346	53,349	49,451	34,956	47,745	51,670
Gross Profit	76,966	52,158	33,945	21,029	33,060	31,851
Selling, General & Admin	24,241	20,201	21,358	18,387	12,803	13,866
Other Operating Expenses	-5,973	-6,648	-5,196	-5,873	-4,689	-2,751
Operating Expenses	18,268	13,554	16,162	12,514	8,113	11,115
Operating Income	58,699	38,604	17,783	8,515	24,946	20,736
Interest Expense	-2,081	-1,846	-2,236	-2,298	-1,914	-3,080
Interest & Investment Income	761.75	57.79	217.24	215.36	140.97	69.99
Earnings From Equity Investments	-76.19	-442.49	510.9	493.93	5,755	3,875
EBT Excluding Unusual Items	56,131	36,374	16,275	6,927	28,929	21,601
Gain (Loss) on Sale of Assets	141.9	272.91	-0.72	-	-	71.12
Asset Writedown	-0	-0	-	-	-	-
Pretax Income	56,273	36,647	16,274	6,927	28,929	21,672
Income Tax Expense	3,384	3,384	2,524	1,521	5,309	1,862
Earnings From Continuing Operations	52,889	33,262	13,750	5,406	23,620	19,811
Minority Interest in Earnings	-24,790	-15,896	-7,086	-4,111	-11,514	-9,897
Net Income	28,098	17,366	6,664	1,296	12,106	9,913
Preferred Dividends & Other Adjustments	-	-	-	-	0.01	-
Net Income to Common	28,098	17,366	6,664	1,296	12,106	9,913
Net Income Growth	294.40%	160.59%	414.36%	-89.30%	22.12%	229.61%
Shares Outstanding (Basic)	1,438	1,307	1,307	1,307	1,307	1,307
Shares Outstanding (Diluted)	1,438	1,307	1,307	1,307	1,307	1,307
Shares Change (YoY)	10.00%	-	-	-	-	-
EPS (Basic)	19.54	13.29	5.10	0.99	9.26	7.58
EPS (Diluted)	19.54	13.29	5.10	0.99	9.26	7.58
EPS Growth	258.54%	160.59%	415.02%	-89.31%	22.16%	229.41%
Free Cash Flow	49,325	47,695	5,770	620.43	15,020	26,676
Free Cash Flow Per Share	34.31	36.49	4.41	0.47	11.49	20.41
Gross Margin	57.73%	49.44%	40.70%	37.56%	40.91%	38.14%
Operating Margin	44.03%	36.59%	21.32%	15.21%	30.87%	24.83%
Profit Margin	21.08%	16.46%	7.99%	2.31%	14.98%	11.87%
Free Cash Flow Margin	37.00%	45.21%	6.92%	1.11%	18.59%	31.94%
EBITDA	60,751	40,415	18,771	9,204	25,839	22,225
EBITDA Margin	45.57%	38.31%	22.51%	16.44%	31.98%	26.61%
D&A For EBITDA	2,052	1,811	987.73	689.08	892.21	1,490
EBIT	58,699	38,604	17,783	8,515	24,946	20,736
EBIT Margin	44.03%	36.59%	21.32%	15.21%	30.87%	24.83%
Effective Tax Rate	6.01%	9.23%	15.51%	21.95%	18.35%	8.59%

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