IDX:EMDE 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	206,938	1,353,932	154,588	153,442	173,511
Revenue Growth (YoY)	-84.72%	775.84%	0.75%	-11.57%	102.50%
Cost of Revenue	94,495	729,328	77,480	69,791	87,097
Gross Profit	112,443	624,605	77,107	83,651	86,414
Selling, General & Admin	62,203	58,523	58,308	56,024	53,626
Other Operating Expenses	3,001	2,116	2,562	2,798	2,660
Operating Expenses	72,199	65,905	64,929	68,205	59,852
Operating Income	40,244	558,700	12,179	15,445	26,562
Interest Expense	-1,033	-88,350	-68,738	-66,559	-56,216
Interest & Investment Income	4,857	7,391	72.51	103.39	66.74
Earnings From Equity Investments	-	208,057	-49.32	-121.34	-88.73
Other Non Operating Income (Expenses)	910.4	-11,624	2,302	-6,167	14,948
EBT Excluding Unusual Items	44,978	674,173	-54,234	-57,299	-14,728
Asset Writedown	-103,491	-114,177	-215,430	-4,237	1,082,616
Pretax Income	-58,513	559,995	-269,664	-61,536	1,067,889
Income Tax Expense	5,611	37,283	1,900	6,739	33,687
Earnings From Continuing Operations	-64,124	522,712	-271,565	-68,275	1,034,202
Minority Interest in Earnings	-13,893	857.63	1,175	165.36	-6,412
Net Income	-78,017	523,570	-270,389	-68,110	1,027,790
Net Income to Common	-78,017	523,570	-270,389	-68,110	1,027,790
Shares Outstanding (Basic)	3,350	3,350	3,350	3,350	3,350
Shares Outstanding (Diluted)	3,350	3,350	3,350	3,350	3,350
EPS (Basic)	-23.29	156.29	-80.71	-20.33	306.80
EPS (Diluted)	-23.29	156.29	-80.71	-20.33	306.80
Free Cash Flow	505,360	-32,933	-21,600	-13,124	13,259
Free Cash Flow Per Share	150.85	-9.83	-6.45	-3.92	3.96
Gross Margin	54.34%	46.13%	49.88%	54.52%	49.80%
Operating Margin	19.45%	41.27%	7.88%	10.07%	15.31%
Profit Margin	-37.70%	38.67%	-174.91%	-44.39%	592.35%
Free Cash Flow Margin	244.21%	-2.43%	-13.97%	-8.55%	7.64%
EBITDA	42,374	560,611	14,152	17,893	29,061
EBITDA Margin	20.48%	41.41%	9.16%	11.66%	16.75%
D&A For EBITDA	2,130	1,911	1,973	2,447	2,499
EBIT	40,244	558,700	12,179	15,445	26,562
EBIT Margin	19.45%	41.27%	7.88%	10.07%	15.31%
Effective Tax Rate	-	6.66%	-	-	3.16%

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