IDX:JECC 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	4,054,410	3,508,545	3,087,563	2,816,473	1,721,401
Revenue Growth (YoY)	15.56%	13.63%	9.63%	63.62%	9.29%
Cost of Revenue	3,726,201	3,211,794	2,803,130	2,597,186	1,690,952
Gross Profit	328,209	296,751	284,433	219,288	30,449
Selling, General & Admin	157,235	181,570	133,742	118,809	68,806
Other Operating Expenses	-	654.12	645.51	654.62	12,419
Operating Expenses	157,235	182,224	134,388	119,464	81,226
Operating Income	170,974	114,526	150,045	99,824	-50,777
Interest Expense	-	-18,831	-29,724	-33,910	-28,154
Interest & Investment Income	-	2,129	1,495	1,202	1,136
Currency Exchange Gain (Loss)	-	-4,190	-3,447	-6,687	-
Other Non Operating Income (Expenses)	-25,132	2,415	-12,833	-1,634	-0.03
EBT Excluding Unusual Items	145,841	96,048	105,536	58,795	-77,795
Gain (Loss) on Sale of Investments	-	-	-	-30	4,110
Gain (Loss) on Sale of Assets	-	-1,744	1,747	1,320	-
Pretax Income	145,841	94,305	107,283	60,086	-73,685
Income Tax Expense	30,468	17,722	42,893	2,461	-26,505
Earnings From Continuing Operations	115,373	76,583	64,390	57,625	-47,180
Minority Interest in Earnings	-0.2	-1.17	-0.35	-0.11	-0.45
Net Income	115,373	76,582	64,390	57,625	-47,180
Net Income to Common	115,373	76,582	64,390	57,625	-47,180
Net Income Growth	50.65%	18.93%	11.74%	-	-
Shares Outstanding (Basic)	756	756	756	756	756
Shares Outstanding (Diluted)	756	756	756	756	756
EPS (Basic)	152.61	101.30	85.17	76.22	-62.41
EPS (Diluted)	152.61	101.30	85.17	76.22	-62.41
EPS Growth	50.65%	18.93%	11.74%	-	-
Free Cash Flow	-	-378,479	161,207	-184,834	-265,808
Free Cash Flow Per Share	-	-500.63	213.24	-244.49	-351.60
Dividend Per Share	-	10.000	50.000	20.000	-
Dividend Growth	-	-80.00%	150.00%	-	-
Gross Margin	8.09%	8.46%	9.21%	7.79%	1.77%
Operating Margin	4.22%	3.26%	4.86%	3.54%	-2.95%
Profit Margin	2.85%	2.18%	2.08%	2.05%	-2.74%
Free Cash Flow Margin	-	-10.79%	5.22%	-6.56%	-15.44%
EBITDA	215,802	154,324	184,166	130,998	-14,337
EBITDA Margin	5.32%	4.40%	5.96%	4.65%	-0.83%
D&A For EBITDA	44,829	39,798	34,121	31,174	36,439
EBIT	170,974	114,526	150,045	99,824	-50,777
EBIT Margin	4.22%	3.26%	4.86%	3.54%	-2.95%
Effective Tax Rate	20.89%	18.79%	39.98%	4.09%	-

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