IDX:KSIX Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	137,694	227,088	309,218	331,820	299,625
Revenue Growth (YoY)	-45.75%	-26.56%	-6.81%	10.75%	-
Cost of Revenue	55,926	94,935	131,108	145,984	133,252
Gross Profit	81,767	132,152	178,110	185,836	166,373
Selling, General & Admin	65,447	78,305	86,468	93,585	73,584
Other Operating Expenses	1,349	308.32	498.87	0.42	0.31
Operating Expenses	66,796	78,613	86,967	93,585	73,585
Operating Income	14,972	53,540	91,143	92,251	92,789
Interest & Investment Income	7,432	9,987	6,919	3,850	5,163
Earnings From Equity Investments	-118.23	6,409	2,325	5,470	1,802
Other Non Operating Income (Expenses)	971.87	-747.93	-304.36	2,010	840.08
EBT Excluding Unusual Items	23,257	69,188	100,083	103,580	100,594
Gain (Loss) on Sale of Investments	-6.25	-6.25	-	-	-
Gain (Loss) on Sale of Assets	335.85	70.68	121.1	-	-
Pretax Income	23,587	69,252	100,204	103,580	100,594
Income Tax Expense	3,604	5,730	8,079	8,364	7,345
Earnings From Continuing Operations	19,983	63,522	92,125	95,217	93,249
Minority Interest in Earnings	-2,309	-4,819	-8,487	-4,044	-11,842
Net Income	17,674	58,704	83,638	91,173	81,406
Net Income to Common	17,674	58,704	83,638	91,173	81,406
Net Income Growth	-75.07%	-29.81%	-8.26%	12.00%	-
Shares Outstanding (Basic)	2,051	1,817	1,817	1,817	1,817
Shares Outstanding (Diluted)	2,051	1,817	1,817	1,817	1,817
EPS (Basic)	8.62	32.31	46.03	50.17	44.80
EPS (Diluted)	8.62	32.31	46.03	50.17	44.80
EPS Growth	-77.92%	-29.81%	-8.26%	12.00%	-
Free Cash Flow	27,378	12,656	107,732	84,159	116,096
Free Cash Flow Per Share	13.35	6.96	59.29	46.31	63.89
Dividend Per Share	-	-	33.000	11.000	33.019
Dividend Growth	-	-	200.00%	-66.69%	-
Gross Margin	59.38%	58.19%	57.60%	56.01%	55.53%
Operating Margin	10.87%	23.58%	29.48%	27.80%	30.97%
Profit Margin	12.84%	25.85%	27.05%	27.48%	27.17%
Free Cash Flow Margin	19.88%	5.57%	34.84%	25.36%	38.75%
EBITDA	16,030	54,527	92,016	93,103	93,921
EBITDA Margin	11.64%	24.01%	29.76%	28.06%	31.35%
D&A For EBITDA	1,059	987.28	873.73	851.81	1,132
EBIT	14,972	53,540	91,143	92,251	92,789
EBIT Margin	10.87%	23.58%	29.48%	27.80%	30.97%
Effective Tax Rate	15.28%	8.27%	8.06%	8.07%	7.30%
Advertising Expenses	-	28,854	39,847	40.75	33.06

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.