IDX:EMTK 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
Revenue	20,995,578	19,119,724	12,233,465	9,241,419	9,856,136	12,840,734
Revenue Growth (YoY)	53.36%	56.29%	32.38%	-6.24%	-23.24%	7.58%
Cost of Revenue	15,667,416	14,124,183	8,209,647	6,389,814	6,554,075	9,149,722
Gross Profit	5,328,162	4,995,541	4,023,818	2,851,605	3,302,061	3,691,012
Selling, General & Admin	4,042,165	3,974,634	3,146,306	2,905,149	2,789,708	2,341,301
Other Operating Expenses	136,074	129,931	118,806	-21,370	234,406	18,510
Operating Expenses	4,178,239	4,104,565	3,265,112	2,883,779	3,024,114	2,359,811
Operating Income	1,149,923	890,976	758,706	-32,174	277,947	1,331,201
Interest Expense	-154,047	-139,785	-105,033	-80,253	-78,256	-101,841
Interest & Investment Income	1,065,754	1,058,106	464,465	421,785	153,526	110,374
Earnings From Equity Investments	633	16,953	-644,113	-457,256	413,996	4,698,448
Currency Exchange Gain (Loss)	290,887	305,727	244,127	-180,677	410,159	32,171
Other Non Operating Income (Expenses)	-	-	-	-39,064	-18,395	-
EBT Excluding Unusual Items	2,353,150	2,131,977	718,152	-367,639	1,158,977	6,070,353
Gain (Loss) on Sale of Investments	2,584,443	4,230,715	2,147,907	308,803	5,008,802	373,650
Gain (Loss) on Sale of Assets	10,737	8,892	3,286	12,065	7,530	-7,181
Other Unusual Items	264,860	3,124,355	-	-	26,020	-
Pretax Income	5,213,190	9,495,939	2,869,345	-46,771	6,201,329	6,436,823
Income Tax Expense	427,070	611,193	1,053,103	199,709	750,842	416,997
Earnings From Continuing Operations	4,786,120	8,884,746	1,816,242	-246,480	5,450,487	6,019,826
Earnings From Discontinued Operations	-	-	-	6,500	11,572	-
Net Income to Company	4,786,120	8,884,746	1,816,242	-239,980	5,462,058	6,019,826
Minority Interest in Earnings	-1,966,962	-2,095,454	-345,921	99,210	-18,048	-360,665
Net Income	2,819,158	6,789,292	1,470,321	-140,770	5,444,010	5,659,161
Net Income to Common	2,819,158	6,789,292	1,470,321	-140,770	5,444,010	5,659,161
Net Income Growth	-41.82%	361.76%	-	-	-3.80%	174.96%
Shares Outstanding (Basic)	61,042	61,031	60,991	60,950	60,899	58,915
Shares Outstanding (Diluted)	61,042	61,031	60,991	60,950	60,899	58,915
Shares Change (YoY)	0.07%	0.07%	0.07%	0.08%	3.37%	6.13%
EPS (Basic)	46.18	111.24	24.11	-2.31	89.39	96.06
EPS (Diluted)	46.18	111.24	24.11	-2.31	89.39	96.06
EPS Growth	-41.86%	361.45%	-	-	-6.94%	159.09%
Free Cash Flow	1,361,664	1,301,561	875,092	250,091	-1,329,220	1,170,222
Free Cash Flow Per Share	22.31	21.33	14.35	4.10	-21.83	19.86
Dividend Per Share	-	-	33.000	4.000	10.000	-
Dividend Growth	-	-	725.00%	-60.00%	-	-
Gross Margin	25.38%	26.13%	32.89%	30.86%	33.50%	28.74%
Operating Margin	5.48%	4.66%	6.20%	-0.35%	2.82%	10.37%
Profit Margin	13.43%	35.51%	12.02%	-1.52%	55.23%	44.07%
Free Cash Flow Margin	6.49%	6.81%	7.15%	2.71%	-13.49%	9.11%
EBITDA	1,909,729	1,646,196	1,396,817	501,094	792,792	1,844,188
EBITDA Margin	9.10%	8.61%	11.42%	5.42%	8.04%	14.36%
D&A For EBITDA	759,806	755,220	638,111	533,268	514,845	512,986
EBIT	1,149,923	890,976	758,706	-32,174	277,947	1,331,201
EBIT Margin	5.48%	4.66%	6.20%	-0.35%	2.82%	10.37%
Effective Tax Rate	8.19%	6.44%	36.70%	-	12.11%	6.48%
Advertising Expenses	-	11,710	27,109	44,467	44,223	34,139

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