IDX:GWSA 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	76,194	67,801	71,803	57,040	47,834
Revenue Growth (YoY)	12.38%	-5.57%	25.88%	19.25%	47.95%
Cost of Revenue	43,106	31,075	39,925	31,156	25,991
Gross Profit	33,087	36,727	31,878	25,884	21,843
Selling, General & Admin	91,750	108,799	92,089	83,502	74,159
Other Operating Expenses	1,946	2,137	2,291	2,167	1,598
Operating Expenses	93,696	110,936	94,380	85,670	75,758
Operating Income	-60,609	-74,209	-62,502	-59,786	-53,915
Interest Expense	-12,221	-21,772	-24,397	-14,222	-7,898
Interest & Investment Income	13,364	15,016	5,314	1,600	6,554
Earnings From Equity Investments	204,677	178,696	140,971	113,531	50,378
Other Non Operating Income (Expenses)	-36,839	1,503	2,397	-5,396	262.16
EBT Excluding Unusual Items	108,373	99,233	61,782	35,727	-4,619
Gain (Loss) on Sale of Assets	-2,091	-	-	-	-4,244
Asset Writedown	18,145	-25,211	1,312	-3,971	30,052
Pretax Income	124,426	74,023	63,093	31,755	21,188
Income Tax Expense	1,717	926.05	1,647	1,063	1,201
Earnings From Continuing Operations	122,709	73,097	61,446	30,693	19,988
Minority Interest in Earnings	-1,558	-1,715	-202.02	404.22	1,706
Net Income	121,152	71,382	61,244	31,097	21,693
Net Income to Common	121,152	71,382	61,244	31,097	21,693
Net Income Growth	69.72%	16.55%	96.95%	43.35%	-
Shares Outstanding (Basic)	7,801	7,801	7,801	7,801	7,801
Shares Outstanding (Diluted)	7,801	7,801	7,801	7,801	7,801
EPS (Basic)	15.53	9.15	7.85	3.99	2.78
EPS (Diluted)	15.53	9.15	7.85	3.99	2.78
EPS Growth	69.72%	16.55%	96.95%	43.35%	-
Free Cash Flow	-113,880	-145,495	-136,103	-283,320	-174,476
Free Cash Flow Per Share	-14.60	-18.65	-17.45	-36.32	-22.37
Gross Margin	43.43%	54.17%	44.40%	45.38%	45.66%
Operating Margin	-79.55%	-109.45%	-87.05%	-104.81%	-112.71%
Profit Margin	159.00%	105.28%	85.30%	54.52%	45.35%
Free Cash Flow Margin	-149.46%	-214.59%	-189.55%	-496.71%	-364.75%
EBITDA	-45,759	-59,993	-49,265	-47,010	-41,045
EBITDA Margin	-60.06%	-88.48%	-68.61%	-82.42%	-85.81%
D&A For EBITDA	14,850	14,216	13,237	12,776	12,870
EBIT	-60,609	-74,209	-62,502	-59,786	-53,915
EBIT Margin	-79.55%	-109.45%	-87.05%	-104.81%	-112.71%
Effective Tax Rate	1.38%	1.25%	2.61%	3.35%	5.67%
Advertising Expenses	707.44	815.33	553.1	1,056	235.76

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.