IDX:DEWI 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	87,539	78,218	105,022	137,337	82,133	22,896
Revenue Growth (YoY)	6.49%	-25.52%	-23.53%	67.21%	258.72%	26.04%
Cost of Revenue	75,866	69,793	89,872	119,800	69,075	16,528
Gross Profit	11,673	8,424	15,149	17,537	13,058	6,368
Selling, General & Admin	6,069	5,133	6,611	7,217	4,427	1,364
Other Operating Expenses	-637.45	-297.11	-249.75	-112.67	-620.31	102.03
Operating Expenses	5,432	4,836	6,362	7,104	3,807	1,467
Operating Income	6,241	3,588	8,788	10,432	9,251	4,902
Interest Expense	-2,208	-1,725	-1,467	-850.66	-1,366	-
Interest & Investment Income	34.68	17.83	7.95	13.24	1.95	0.27
EBT Excluding Unusual Items	4,068	1,882	7,328	9,595	7,887	4,902
Gain (Loss) on Sale of Assets	3,965	3,965	-	-	-	-
Pretax Income	8,033	5,846	7,328	9,595	7,887	4,902
Income Tax Expense	1,366	951.04	1,183	1,965	1,472	114.48
Net Income	6,666	4,895	6,146	7,630	6,415	4,787
Net Income to Common	6,666	4,895	6,146	7,630	6,415	4,787
Net Income Growth	494.96%	-20.35%	-19.45%	18.93%	34.00%	358.29%
Shares Outstanding (Basic)	2,000	2,000	2,000	1,592	1,300	1,300
Shares Outstanding (Diluted)	2,000	2,000	2,000	1,592	1,300	1,300
Shares Change (YoY)	-	-	25.65%	22.44%	-	-
EPS (Basic)	3.33	2.45	3.07	4.79	4.93	3.68
EPS (Diluted)	3.33	2.45	3.07	4.79	4.93	3.68
EPS Growth	494.96%	-20.35%	-35.89%	-2.86%	34.00%	358.29%
Free Cash Flow	-3,931	-8,603	-4,104	-55,472	-2,772	467.41
Free Cash Flow Per Share	-1.97	-4.30	-2.05	-34.85	-2.13	0.36
Gross Margin	13.33%	10.77%	14.42%	12.77%	15.90%	27.81%
Operating Margin	7.13%	4.59%	8.37%	7.60%	11.26%	21.41%
Profit Margin	7.61%	6.26%	5.85%	5.56%	7.81%	20.91%
Free Cash Flow Margin	-4.49%	-11.00%	-3.91%	-40.39%	-3.38%	2.04%
EBITDA	7,122	4,534	9,787	11,410	9,907	-
EBITDA Margin	8.14%	5.80%	9.32%	8.31%	12.06%	-
D&A For EBITDA	881.26	945.79	998.87	977.32	655.66	-
EBIT	6,241	3,588	8,788	10,432	9,251	4,902
EBIT Margin	7.13%	4.59%	8.37%	7.60%	11.26%	21.41%
Effective Tax Rate	17.01%	16.27%	16.14%	20.48%	18.67%	2.33%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.