IDX:LABS 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	199,295	147,637	136,699	93,292	129,960
Revenue Growth (YoY)	34.99%	8.00%	46.53%	-28.21%	-
Cost of Revenue	120,097	90,882	82,135	56,136	80,529
Gross Profit	79,198	56,755	54,564	37,156	49,431
Selling, General & Admin	58,052	47,412	48,558	36,033	43,743
Operating Expenses	58,832	47,803	48,720	33,758	46,240
Operating Income	20,366	8,952	5,844	3,398	3,191
Interest Expense	-1,246	-3,041	-2,153	-1,554	-112.31
Interest & Investment Income	299.31	212.16	1.95	23.74	63.25
Earnings From Equity Investments	-	-	-	1,122	-
Currency Exchange Gain (Loss)	-1,275	-1,289	501.88	-1,203	-906.66
Other Non Operating Income (Expenses)	116.53	315.58	1,093	-72.19	245.6
EBT Excluding Unusual Items	18,261	5,150	5,287	1,713	2,481
Gain (Loss) on Sale of Investments	-	-	882.29	-	-
Gain (Loss) on Sale of Assets	-738.75	139.93	61.82	2,814	201.48
Pretax Income	17,522	5,290	6,231	4,528	2,682
Income Tax Expense	4,015	2,337	4,041	1,693	2,374
Earnings From Continuing Operations	13,507	2,952	2,190	2,834	308.25
Minority Interest in Earnings	0.04	-0.02	0.02	0	-
Net Income	13,507	2,952	2,190	2,834	308.25
Net Income to Common	13,507	2,952	2,190	2,834	308.25
Net Income Growth	357.50%	34.84%	-22.75%	819.43%	-
Shares Outstanding (Basic)	3,950	3,950	2,354	-	-
Shares Outstanding (Diluted)	3,950	3,950	2,354	-	-
Shares Change (YoY)	-	67.78%	-	-	-
EPS (Basic)	3.42	0.75	0.93	-	-
EPS (Diluted)	3.42	0.75	0.93	-	-
EPS Growth	357.50%	-19.63%	-	-	-
Free Cash Flow	8,681	-20,490	-34,233	-18,327	-32,341
Free Cash Flow Per Share	2.20	-5.19	-14.54	-	-
Gross Margin	39.74%	38.44%	39.91%	39.83%	38.04%
Operating Margin	10.22%	6.06%	4.28%	3.64%	2.46%
Profit Margin	6.78%	2.00%	1.60%	3.04%	0.24%
Free Cash Flow Margin	4.36%	-13.88%	-25.04%	-19.65%	-24.88%
EBITDA	33,007	21,114	15,402	12,187	11,009
EBITDA Margin	16.56%	14.30%	11.27%	13.06%	8.47%
D&A For EBITDA	12,641	12,162	9,559	8,789	7,818
EBIT	20,366	8,952	5,844	3,398	3,191
EBIT Margin	10.22%	6.06%	4.28%	3.64%	2.46%
Effective Tax Rate	22.91%	44.19%	64.86%	37.40%	88.51%
Advertising Expenses	1,461	1,154	1,123	244.6	1,268

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