IDX:ENZO 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	370,003	532,255	511,299	500,912	1,129,864
Revenue Growth (YoY)	-30.48%	4.10%	2.07%	-55.67%	118.80%
Cost of Revenue	321,989	469,452	470,469	440,092	1,048,690
Gross Profit	48,014	62,803	40,830	60,820	81,174
Selling, General & Admin	30,448	37,438	33,261	50,349	58,638
Other Operating Expenses	1,784	1,194	1,641	873.56	741.47
Operating Expenses	32,232	38,632	34,901	51,223	59,379
Operating Income	15,782	24,171	5,929	9,597	21,795
Interest Expense	-15,977	-17,710	-12,237	-8,413	-11,218
Interest & Investment Income	17.1	186.29	182.34	169.3	1,617
Currency Exchange Gain (Loss)	-	1,335	1,548	2,230	422.38
EBT Excluding Unusual Items	-178	7,982	-4,578	3,583	12,616
Gain (Loss) on Sale of Assets	153.75	150.04	926.95	204	475.42
Pretax Income	-24.25	8,132	-3,652	3,787	13,092
Income Tax Expense	522.53	1,421	369.01	1,643	2,900
Earnings From Continuing Operations	-546.78	6,711	-4,021	2,145	10,192
Minority Interest in Earnings	6.01	-17.03	87.03	-6.01	-28.69
Net Income	-540.77	6,694	-3,934	2,139	10,163
Net Income to Common	-540.77	6,694	-3,934	2,139	10,163
Net Income Growth	-	-	-	-78.96%	750.70%
Shares Outstanding (Basic)	2,163	2,163	2,163	2,157	2,157
Shares Outstanding (Diluted)	2,163	2,163	2,163	2,157	2,157
Shares Change (YoY)	-	-	0.27%	-	22.00%
EPS (Basic)	-0.25	3.10	-1.82	0.99	4.71
EPS (Diluted)	-0.25	3.10	-1.82	0.99	4.71
EPS Growth	-	-	-	-78.99%	597.31%
Free Cash Flow	-31,007	-41,639	-48,829	-33,836	38,198
Free Cash Flow Per Share	-14.34	-19.25	-22.58	-15.69	17.71
Gross Margin	12.98%	11.80%	7.99%	12.14%	7.18%
Operating Margin	4.26%	4.54%	1.16%	1.92%	1.93%
Profit Margin	-0.15%	1.26%	-0.77%	0.43%	0.90%
Free Cash Flow Margin	-8.38%	-7.82%	-9.55%	-6.75%	3.38%
EBITDA	21,864	30,994	13,994	16,555	28,732
EBITDA Margin	5.91%	5.82%	2.74%	3.31%	2.54%
D&A For EBITDA	6,082	6,823	8,066	6,958	6,938
EBIT	15,782	24,171	5,929	9,597	21,795
EBIT Margin	4.26%	4.54%	1.16%	1.92%	1.93%
Effective Tax Rate	-	17.47%	-	43.38%	22.15%

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