PT Krida Jaringan Nusantara Tbk (IDX:KJEN)
154.00
-27.00 (-14.92%)
Jun 3, 2026, 4:03 PM WIB
IDX:KJEN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,035 | 3,892 | 6,318 | 7,785 | 8,432 | 8,447 | |
Revenue Growth (YoY) | -27.48% | -38.40% | -18.84% | -7.68% | -0.18% | -35.80% |
Cost of Revenue | 1,813 | 1,784 | 2,646 | 4,118 | 3,500 | 3,975 |
Gross Profit | 2,221 | 2,108 | 3,672 | 3,667 | 4,932 | 4,473 |
Selling, General & Admin | 1,122 | 1,385 | 2,204 | 2,804 | 4,360 | 4,530 |
Amortization of Goodwill & Intangibles | 15.94 | 12.75 | 12.75 | 12.75 | 5.31 | 94.74 |
Other Operating Expenses | 148.76 | 124.39 | 247.68 | 321.15 | 193.47 | 250.02 |
Operating Expenses | 2,514 | 2,504 | 3,444 | 4,407 | 6,169 | 6,633 |
Operating Income | -292.39 | -396.41 | 228.55 | -740.17 | -1,236 | -2,160 |
Interest Expense | -397.97 | -284.05 | -474.62 | -182.57 | -415.73 | -667.42 |
Interest & Investment Income | - | 2.22 | 11.31 | 0.16 | 0.46 | 333.97 |
Other Non Operating Income (Expenses) | 719.71 | 719.71 | 439.01 | 1,035 | 1,432 | 190.41 |
EBT Excluding Unusual Items | 29.35 | 41.47 | 204.25 | 112.54 | -219.28 | -2,303 |
Gain (Loss) on Sale of Assets | - | - | - | - | 119.11 | - |
Pretax Income | 29.35 | 41.47 | 204.25 | 112.54 | -100.17 | -2,303 |
Income Tax Expense | 11.43 | 11.43 | 95.76 | 89.69 | -6.07 | -462.97 |
Net Income | 17.92 | 30.04 | 108.49 | 22.85 | -94.1 | -1,840 |
Net Income to Common | 17.92 | 30.04 | 108.49 | 22.85 | -94.1 | -1,840 |
Net Income Growth | - | -72.31% | 374.74% | - | - | - |
Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 |
EPS (Basic) | 0.04 | 0.06 | 0.22 | 0.05 | -0.19 | -3.68 |
EPS (Diluted) | 0.04 | 0.06 | 0.22 | 0.05 | -0.19 | -3.68 |
EPS Growth | - | -72.35% | 374.75% | - | - | - |
Free Cash Flow | 642.47 | 475.39 | 2,137 | 1,280 | 747.82 | -1,156 |
Free Cash Flow Per Share | 1.28 | 0.95 | 4.27 | 2.56 | 1.50 | -2.31 |
Gross Margin | 55.05% | 54.15% | 58.12% | 47.10% | 58.49% | 52.95% |
Operating Margin | -7.25% | -10.18% | 3.62% | -9.51% | -14.66% | -25.57% |
Profit Margin | 0.44% | 0.77% | 1.72% | 0.29% | -1.12% | -21.79% |
Free Cash Flow Margin | 15.92% | 12.21% | 33.82% | 16.45% | 8.87% | -13.69% |
EBITDA | 707.59 | 585.17 | 1,208 | 528.92 | 373.18 | -401.77 |
EBITDA Margin | 17.54% | 15.04% | 19.11% | 6.79% | 4.43% | -4.76% |
D&A For EBITDA | 999.98 | 981.59 | 978.95 | 1,269 | 1,610 | 1,758 |
EBIT | -292.39 | -396.41 | 228.55 | -740.17 | -1,236 | -2,160 |
EBIT Margin | -7.25% | -10.18% | 3.62% | -9.51% | -14.66% | -25.57% |
Effective Tax Rate | 38.95% | 27.57% | 46.88% | 79.69% | - | - |