IDX:JAST 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	226,850	143,769	131,012	127,228	68,051
Revenue Growth (YoY)	57.79%	9.74%	2.97%	86.96%	10.78%
Cost of Revenue	158,298	101,018	91,559	90,056	45,253
Gross Profit	68,552	42,752	39,453	37,172	22,799
Selling, General & Admin	59,567	48,475	35,160	46,778	29,637
Other Operating Expenses	1,473	433.71	457.8	215.92	661.61
Operating Expenses	61,040	48,908	35,618	46,994	30,299
Operating Income	7,512	-6,157	3,835	-9,822	-7,500
Interest Expense	-4,137	-3,057	-3,128	-3,286	-2,928
Interest & Investment Income	627.3	4.14	7.92	3.11	11.84
Earnings From Equity Investments	-	-	-	-	-204.84
Currency Exchange Gain (Loss)	69.93	-16.22	-4.04	1.47	-27.27
Other Non Operating Income (Expenses)	5,507	3,971	872.52	3,140	799.44
EBT Excluding Unusual Items	9,579	-5,255	1,583	-9,963	-9,849
Pretax Income	9,579	-5,255	1,583	-9,963	-9,849
Income Tax Expense	3,922	118.09	418.63	62.03	-1,909
Earnings From Continuing Operations	5,657	-5,373	1,165	-10,025	-7,940
Net Income to Company	5,657	-5,373	1,165	-10,025	-7,940
Minority Interest in Earnings	-7,473	-2,040	-2,233	1,746	0.06
Net Income	-1,816	-7,413	-1,068	-8,278	-7,940
Net Income to Common	-1,816	-7,413	-1,068	-8,278	-7,940
Shares Outstanding (Basic)	1,083	1,083	1,083	858	814
Shares Outstanding (Diluted)	1,083	1,083	1,083	858	814
Shares Change (YoY)	-	-	26.11%	5.51%	-
EPS (Basic)	-1.68	-6.85	-0.99	-9.64	-9.76
EPS (Diluted)	-1.68	-6.85	-0.99	-9.64	-9.76
Free Cash Flow	4,375	14,332	5,745	-14,196	-4,115
Free Cash Flow Per Share	4.04	13.24	5.31	-16.54	-5.06
Gross Margin	30.22%	29.74%	30.11%	29.22%	33.50%
Operating Margin	3.31%	-4.28%	2.93%	-7.72%	-11.02%
Profit Margin	-0.80%	-5.16%	-0.81%	-6.51%	-11.67%
Free Cash Flow Margin	1.93%	9.97%	4.38%	-11.16%	-6.05%
EBITDA	14,206	1,091	9,521	2,473	-2,696
EBITDA Margin	6.26%	0.76%	7.27%	1.94%	-3.96%
D&A For EBITDA	6,694	7,247	5,686	12,295	4,805
EBIT	7,512	-6,157	3,835	-9,822	-7,500
EBIT Margin	3.31%	-4.28%	2.93%	-7.72%	-11.02%
Effective Tax Rate	40.94%	-	26.44%	-	-
Advertising Expenses	764.35	395.88	-	-	-

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