PT Data Sinergitama Jaya Tbk (IDX:ELIT)

IDX:ELIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	508,584	478,317	319,583	178,623	90,692	46,720
Revenue Growth (YoY)	41.35%	49.67%	78.92%	96.96%	94.12%	11.80%
Cost of Revenue	389,761	362,863	246,223	131,644	61,973	21,840
Gross Profit	118,823	115,454	73,360	46,979	28,719	24,880
Selling, General & Admin	57,321	53,222	39,772	24,096	14,005	15,394
Other Operating Expenses	7,423	6,784	11,700	9,682	2,368	2,641
Operating Expenses	87,472	82,267	63,710	38,364	20,808	18,035
Operating Income	31,351	33,187	9,650	8,616	7,911	6,845
Interest Expense	-1,645	-1,768	-2,191	-805.37	-1,094	-2,063
Interest & Investment Income	60.97	-	122.2	32.29	26.84	34.87
Currency Exchange Gain (Loss)	-221.11	-1,235	-1,121	-	-1.45	2.84
Other Non Operating Income (Expenses)	4,247	4,775	15,735	4,601	460.01	32.23
EBT Excluding Unusual Items	33,793	34,960	22,195	12,444	7,302	4,852
Gain (Loss) on Sale of Assets	-124.6	-124.6	-	-	-	-
Pretax Income	33,668	34,835	22,195	12,444	7,302	4,852
Income Tax Expense	9,047	8,969	5,099	2,804	2,410	1,732
Earnings From Continuing Operations	24,621	25,866	17,096	9,640	4,892	3,120
Minority Interest in Earnings	-88.76	11.21	-52.02	72.59	-	-
Net Income	24,532	25,878	17,044	9,712	4,892	3,120
Net Income to Common	24,532	25,878	17,044	9,712	4,892	3,120
Net Income Growth	12.38%	51.83%	75.49%	98.54%	56.78%	-21.53%
Shares Outstanding (Basic)	2,032	2,024	2,031	688	520	520
Shares Outstanding (Diluted)	2,032	2,024	2,031	688	520	520
Shares Change (YoY)	-0.01%	-0.37%	195.31%	32.29%	-	-
EPS (Basic)	12.08	12.79	8.39	14.12	9.41	6.00
EPS (Diluted)	12.08	12.79	8.39	14.12	9.41	6.00
EPS Growth	12.39%	52.39%	-40.58%	50.08%	56.78%	-21.53%
Free Cash Flow	15,056	33,560	-11,451	7,297	28,721	9,054
Free Cash Flow Per Share	7.41	16.58	-5.64	10.61	55.23	17.41
Dividend Per Share	-	-	-	-	25.000	-
Gross Margin	23.36%	24.14%	22.96%	26.30%	31.67%	53.25%
Operating Margin	6.16%	6.94%	3.02%	4.82%	8.72%	14.65%
Profit Margin	4.82%	5.41%	5.33%	5.44%	5.39%	6.68%
Free Cash Flow Margin	2.96%	7.02%	-3.58%	4.08%	31.67%	19.38%
EBITDA	46,507	45,427	19,300	11,472	10,891	8,992
EBITDA Margin	9.14%	9.50%	6.04%	6.42%	12.01%	19.25%
D&A For EBITDA	15,156	12,239	9,651	2,857	2,981	2,148
EBIT	31,351	33,187	9,650	8,616	7,911	6,845
EBIT Margin	6.16%	6.94%	3.02%	4.82%	8.72%	14.65%
Effective Tax Rate	26.87%	25.75%	22.97%	22.53%	33.01%	35.69%

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