PT Electronic City Indonesia Tbk (IDX:ECII)
Indonesia · Delayed Price · Currency is IDR 180.00
+5.00 (2.86%)
May 6, 2026, 4:00 PM WIB
IDX:ECII 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 |
| 2,203,555 | 2,188,342 | 2,429,124 | 2,469,278 | 2,192,317 | 1,811,359 | |
Revenue Growth (YoY) | -8.36% | -9.91% | -1.63% | 12.63% | 21.03% | 11.92% |
Cost of Revenue | 1,943,448 | 1,929,201 | 2,015,595 | 2,061,844 | 1,809,895 | 1,515,817 |
Gross Profit | 260,107 | 259,141 | 413,528 | 407,434 | 382,422 | 295,542 |
Selling, General & Admin | 332,980 | 335,058 | 331,567 | 308,973 | 285,310 | 228,382 |
Other Operating Expenses | 11,804 | 11,804 | 11,777 | 15,118 | 10,666 | 12,713 |
Operating Expenses | 424,368 | 426,446 | 408,607 | 383,144 | 356,988 | 297,570 |
Operating Income | -164,261 | -167,305 | 4,922 | 24,289 | 25,434 | -2,029 |
Interest Expense | -4,252 | -3,542 | -2,521 | -1,162 | -2,896 | -1,897 |
Interest & Investment Income | 9,831 | 9,137 | 14,810 | 13,268 | 6,435 | 11,602 |
Currency Exchange Gain (Loss) | 4,996 | 4,996 | 4,034 | -4,388 | 8,905 | 574.45 |
Other Non Operating Income (Expenses) | 14,013 | 14,451 | -1,508 | -8,431 | -15,402 | 18,123 |
EBT Excluding Unusual Items | -139,673 | -142,263 | 19,736 | 23,577 | 22,476 | 26,374 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -3,526 |
Gain (Loss) on Sale of Assets | -57.49 | -58.21 | 263.89 | -10.76 | -808.79 | -213.71 |
Pretax Income | -139,730 | -142,321 | 20,000 | 23,566 | 21,667 | 22,634 |
Income Tax Expense | 5,066 | 7,905 | 11,510 | 10,518 | 9,246 | 13,927 |
Earnings From Continuing Operations | -144,796 | -150,227 | 8,490 | 13,047 | 12,421 | 8,707 |
Minority Interest in Earnings | -10.48 | 18.82 | 4.78 | 14.33 | 14.36 | 20.78 |
Net Income | -144,807 | -150,208 | 8,495 | 13,062 | 12,436 | 8,728 |
Net Income to Common | -144,807 | -150,208 | 8,495 | 13,062 | 12,436 | 8,728 |
Net Income Growth | - | - | -34.97% | 5.03% | 42.48% | - |
Shares Outstanding (Basic) | 1,216 | 1,215 | 1,215 | 1,185 | 1,209 | 1,209 |
Shares Outstanding (Diluted) | 1,216 | 1,215 | 1,215 | 1,185 | 1,209 | 1,209 |
Shares Change (YoY) | -0.46% | - | 2.50% | -1.98% | - | - |
EPS (Basic) | -119.05 | -123.64 | 6.99 | 11.02 | 10.28 | 7.22 |
EPS (Diluted) | -119.05 | -123.64 | 6.99 | 11.02 | 10.28 | 7.22 |
EPS Growth | - | - | -36.55% | 7.15% | 42.48% | - |
Free Cash Flow | -4,887 | -18,537 | 12,290 | -71,808 | 5,879 | -14,232 |
Free Cash Flow Per Share | -4.02 | -15.26 | 10.12 | -60.58 | 4.86 | -11.77 |
Gross Margin | 11.80% | 11.84% | 17.02% | 16.50% | 17.44% | 16.32% |
Operating Margin | -7.45% | -7.65% | 0.20% | 0.98% | 1.16% | -0.11% |
Profit Margin | -6.57% | -6.86% | 0.35% | 0.53% | 0.57% | 0.48% |
Free Cash Flow Margin | -0.22% | -0.85% | 0.51% | -2.91% | 0.27% | -0.79% |
EBITDA | -121,947 | -125,020 | 43,271 | 57,858 | 60,681 | 31,024 |
EBITDA Margin | -5.53% | -5.71% | 1.78% | 2.34% | 2.77% | 1.71% |
D&A For EBITDA | 42,314 | 42,286 | 38,349 | 33,568 | 35,246 | 33,053 |
EBIT | -164,261 | -167,305 | 4,922 | 24,289 | 25,434 | -2,029 |
EBIT Margin | -7.45% | -7.65% | 0.20% | 0.98% | 1.16% | -0.11% |
Effective Tax Rate | - | - | 57.55% | 44.64% | 42.67% | 61.53% |
Advertising Expenses | - | 24,704 | 31,832 | 33,073 | 29,641 | 11,507 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.