IDX:ELIT 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	462,858	478,317	319,583	178,623	90,692
Revenue Growth (YoY)	-3.23%	49.67%	78.92%	96.96%	94.12%
Cost of Revenue	338,529	362,863	246,223	131,644	61,973
Gross Profit	124,329	115,454	73,360	46,979	28,719
Selling, General & Admin	58,786	54,059	39,772	24,096	14,005
Amortization of Goodwill & Intangibles	11,100	15,437	7,324	2,054	1,460
Other Operating Expenses	8,158	5,946	11,700	9,682	2,368
Operating Expenses	89,235	82,267	63,710	38,364	20,808
Operating Income	35,094	33,187	9,650	8,616	7,911
Interest Expense	-3,769	-1,768	-2,191	-805.37	-1,094
Interest & Investment Income	307.89	320.78	122.2	32.29	26.84
Earnings From Equity Investments	2,577	-	-	-	-
Currency Exchange Gain (Loss)	1,206	-1,235	-1,121	-	-1.45
Other Non Operating Income (Expenses)	1,339	4,685	15,735	4,601	460.01
EBT Excluding Unusual Items	36,756	35,190	22,195	12,444	7,302
Gain (Loss) on Sale of Assets	6,555	-124.6	-	-	-
Pretax Income	43,311	35,065	22,195	12,444	7,302
Income Tax Expense	9,595	9,199	5,099	2,804	2,410
Earnings From Continuing Operations	33,716	25,866	17,096	9,640	4,892
Minority Interest in Earnings	-	11.21	-52.02	72.59	-
Net Income	33,716	25,878	17,044	9,712	4,892
Net Income to Common	33,716	25,878	17,044	9,712	4,892
Net Income Growth	30.29%	51.83%	75.49%	98.54%	56.78%
Shares Outstanding (Basic)	2,025	2,024	2,031	688	520
Shares Outstanding (Diluted)	2,025	2,024	2,031	688	520
Shares Change (YoY)	0.07%	-0.37%	195.31%	32.29%	-
EPS (Basic)	16.65	12.79	8.39	14.12	9.41
EPS (Diluted)	16.65	12.79	8.39	14.12	9.41
EPS Growth	30.19%	52.39%	-40.58%	50.08%	56.78%
Free Cash Flow	24,703	33,560	-11,451	7,297	28,721
Free Cash Flow Per Share	12.20	16.58	-5.64	10.61	55.23
Dividend Per Share	-	5.000	5.000	3.500	25.000
Dividend Growth	-	-	42.86%	-86.00%	-
Gross Margin	26.86%	24.14%	22.96%	26.30%	31.67%
Operating Margin	7.58%	6.94%	3.02%	4.82%	8.72%
Profit Margin	7.28%	5.41%	5.33%	5.44%	5.39%
Free Cash Flow Margin	5.34%	7.02%	-3.58%	4.08%	31.67%
EBITDA	51,321	45,427	19,300	11,472	10,891
EBITDA Margin	11.09%	9.50%	6.04%	6.42%	12.01%
D&A For EBITDA	16,227	12,239	9,651	2,857	2,981
EBIT	35,094	33,187	9,650	8,616	7,911
EBIT Margin	7.58%	6.94%	3.02%	4.82%	8.72%
Effective Tax Rate	22.15%	26.23%	22.97%	22.53%	33.01%

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