IDX:KONI 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	290,596	279,235	250,993	178,584	125,324
Revenue Growth (YoY)	4.07%	11.25%	40.55%	42.50%	30.97%
Cost of Revenue	225,088	214,092	194,768	138,200	96,255
Gross Profit	65,508	65,142	56,225	40,383	29,070
Selling, General & Admin	44,700	41,202	32,708	27,271	21,566
Other Operating Expenses	-2,378	-835.55	-1,494	-1,559	-1,539
Operating Expenses	42,322	40,367	31,214	25,712	20,027
Operating Income	23,186	24,775	25,011	14,672	9,043
Interest Expense	-187.9	-183.98	-137.05	-271.83	-270.38
Interest & Investment Income	-	1,002	705.32	814.99	833.35
Currency Exchange Gain (Loss)	-317.98	-104.75	332.91	-	-1,074
Other Non Operating Income (Expenses)	1,332	-	-	-	-
EBT Excluding Unusual Items	24,012	25,489	25,912	15,215	8,531
Gain (Loss) on Sale of Assets	-	328	36.04	52.05	771.8
Pretax Income	24,012	25,817	25,948	15,267	9,303
Income Tax Expense	5,626	6,187	6,138	3,674	1,498
Earnings From Continuing Operations	18,386	19,630	19,810	11,593	7,806
Minority Interest in Earnings	0	-0	-0	-0	-0
Net Income	18,386	19,630	19,810	11,593	7,806
Net Income to Common	18,386	19,630	19,810	11,593	7,806
Net Income Growth	-6.34%	-0.91%	70.87%	48.52%	15571.43%
Shares Outstanding (Basic)	312	312	312	312	252
Shares Outstanding (Diluted)	312	312	312	312	252
Shares Change (YoY)	-0.12%	-	-	23.81%	65.79%
EPS (Basic)	59.00	62.92	63.49	37.16	30.97
EPS (Diluted)	59.00	62.92	63.49	37.16	30.97
EPS Growth	-6.22%	-0.91%	70.87%	19.96%	9352.63%
Free Cash Flow	36,441	-8,326	-3,188	-2,536	8,828
Free Cash Flow Per Share	116.94	-26.69	-10.22	-8.13	35.03
Gross Margin	22.54%	23.33%	22.40%	22.61%	23.20%
Operating Margin	7.98%	8.87%	9.96%	8.22%	7.22%
Profit Margin	6.33%	7.03%	7.89%	6.49%	6.23%
Free Cash Flow Margin	12.54%	-2.98%	-1.27%	-1.42%	7.04%
EBITDA	24,344	26,352	25,907	15,304	9,826
EBITDA Margin	8.38%	9.44%	10.32%	8.57%	7.84%
D&A For EBITDA	1,157	1,577	896.03	632.48	783.25
EBIT	23,186	24,775	25,011	14,672	9,043
EBIT Margin	7.98%	8.87%	9.96%	8.22%	7.22%
Effective Tax Rate	23.43%	23.96%	23.66%	24.06%	16.10%

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