IDX:ENZO 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	381,588	532,255	511,299	500,912	1,129,864	516,389
Revenue Growth (YoY)	-34.69%	4.10%	2.07%	-55.67%	118.80%	37.26%
Cost of Revenue	342,813	469,452	470,469	440,092	1,048,690	469,190
Gross Profit	38,774	62,803	40,830	60,820	81,174	47,198
Selling, General & Admin	31,196	37,438	33,261	50,349	58,638	32,634
Other Operating Expenses	1,687	1,194	1,641	873.56	741.47	-229.29
Operating Expenses	32,883	38,632	34,901	51,223	59,379	32,404
Operating Income	5,891	24,171	5,929	9,597	21,795	14,794
Interest Expense	-18,871	-17,710	-12,237	-8,413	-11,218	-12,130
Interest & Investment Income	140.12	186.29	182.34	169.3	1,617	-
Currency Exchange Gain (Loss)	1,335	1,335	1,548	2,230	422.38	-765.31
Other Non Operating Income (Expenses)	0.05	-	-	-	-	-
EBT Excluding Unusual Items	-11,505	7,982	-4,578	3,583	12,616	1,899
Gain (Loss) on Sale of Assets	-	150.04	926.95	204	475.42	63
Pretax Income	-11,505	8,132	-3,652	3,787	13,092	1,962
Income Tax Expense	-1,264	1,421	369.01	1,643	2,900	765
Earnings From Continuing Operations	-10,241	6,711	-4,021	2,145	10,192	1,197
Minority Interest in Earnings	-32.2	-17.03	87.03	-6.01	-28.69	-2.27
Net Income	-10,273	6,694	-3,934	2,139	10,163	1,195
Net Income to Common	-10,273	6,694	-3,934	2,139	10,163	1,195
Net Income Growth	-	-	-	-78.96%	750.70%	23.43%
Shares Outstanding (Basic)	2,163	2,163	2,163	2,157	2,157	1,768
Shares Outstanding (Diluted)	2,163	2,163	2,163	2,157	2,157	1,768
Shares Change (YoY)	-0.13%	-	0.27%	-	22.00%	195.52%
EPS (Basic)	-4.75	3.10	-1.82	0.99	4.71	0.68
EPS (Diluted)	-4.75	3.10	-1.82	0.99	4.71	0.68
EPS Growth	-	-	-	-78.99%	597.31%	-58.23%
Free Cash Flow	-88,595	-41,639	-48,829	-33,836	38,198	-42,248
Free Cash Flow Per Share	-40.97	-19.25	-22.58	-15.69	17.71	-23.90
Gross Margin	10.16%	11.80%	7.99%	12.14%	7.18%	9.14%
Operating Margin	1.54%	4.54%	1.16%	1.92%	1.93%	2.86%
Profit Margin	-2.69%	1.26%	-0.77%	0.43%	0.90%	0.23%
Free Cash Flow Margin	-23.22%	-7.82%	-9.55%	-6.75%	3.38%	-8.18%
EBITDA	10,594	30,543	13,994	16,555	28,732	21,662
EBITDA Margin	2.78%	5.74%	2.74%	3.31%	2.54%	4.20%
D&A For EBITDA	4,702	6,373	8,066	6,958	6,938	6,868
EBIT	5,891	24,171	5,929	9,597	21,795	14,794
EBIT Margin	1.54%	4.54%	1.16%	1.92%	1.93%	2.86%
Effective Tax Rate	-	17.47%	-	43.38%	22.15%	38.99%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.