IDX:ELIT 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	492,306	478,317	319,583	178,623	90,692	46,720
Revenue Growth (YoY)	14.75%	49.67%	78.92%	96.96%	94.12%	11.80%
Cost of Revenue	365,908	362,863	246,223	131,644	61,973	21,840
Gross Profit	126,398	115,454	73,360	46,979	28,719	24,880
Selling, General & Admin	57,067	53,222	39,772	24,096	14,005	15,394
Amortization of Goodwill & Intangibles	12,439	15,437	7,324	2,054	1,460	-
Other Operating Expenses	8,427	6,784	11,700	9,682	2,368	2,641
Operating Expenses	88,612	82,267	63,710	38,364	20,808	18,035
Operating Income	37,786	33,187	9,650	8,616	7,911	6,845
Interest Expense	-3,387	-1,768	-2,191	-805.37	-1,094	-2,063
Interest & Investment Income	42.87	-	122.2	32.29	26.84	34.87
Currency Exchange Gain (Loss)	557.22	-1,235	-1,121	-	-1.45	2.84
Other Non Operating Income (Expenses)	3,772	4,775	15,735	4,601	460.01	32.23
EBT Excluding Unusual Items	38,771	34,960	22,195	12,444	7,302	4,852
Gain (Loss) on Sale of Assets	-124.6	-124.6	-	-	-	-
Pretax Income	38,646	34,835	22,195	12,444	7,302	4,852
Income Tax Expense	8,949	8,969	5,099	2,804	2,410	1,732
Earnings From Continuing Operations	29,698	25,866	17,096	9,640	4,892	3,120
Minority Interest in Earnings	-9.35	11.21	-52.02	72.59	-	-
Net Income	29,688	25,878	17,044	9,712	4,892	3,120
Net Income to Common	29,688	25,878	17,044	9,712	4,892	3,120
Net Income Growth	-4.50%	51.83%	75.49%	98.54%	56.78%	-21.53%
Shares Outstanding (Basic)	2,020	2,024	2,031	688	520	520
Shares Outstanding (Diluted)	2,020	2,024	2,031	688	520	520
Shares Change (YoY)	-0.57%	-0.37%	195.31%	32.29%	-	-
EPS (Basic)	14.70	12.79	8.39	14.12	9.41	6.00
EPS (Diluted)	14.70	12.79	8.39	14.12	9.41	6.00
EPS Growth	-3.96%	52.39%	-40.58%	50.08%	56.78%	-21.53%
Free Cash Flow	-4,189	33,560	-11,451	7,297	28,721	9,054
Free Cash Flow Per Share	-2.07	16.58	-5.64	10.61	55.23	17.41
Dividend Per Share	5.000	5.000	-	-	25.000	-
Gross Margin	25.67%	24.14%	22.96%	26.30%	31.67%	53.25%
Operating Margin	7.67%	6.94%	3.02%	4.82%	8.72%	14.65%
Profit Margin	6.03%	5.41%	5.33%	5.44%	5.39%	6.68%
Free Cash Flow Margin	-0.85%	7.02%	-3.58%	4.08%	31.67%	19.38%
EBITDA	40,901	45,427	19,300	11,472	10,891	8,992
EBITDA Margin	8.31%	9.50%	6.04%	6.42%	12.01%	19.25%
D&A For EBITDA	3,115	12,239	9,651	2,857	2,981	2,148
EBIT	37,786	33,187	9,650	8,616	7,911	6,845
EBIT Margin	7.67%	6.94%	3.02%	4.82%	8.72%	14.65%
Effective Tax Rate	23.16%	25.75%	22.97%	22.53%	33.01%	35.69%

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