IDX:LIVE 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	222,099	261,847	269,071	302,520	162,182
Revenue Growth (YoY)	-15.18%	-2.69%	-11.06%	86.53%	8.89%
Cost of Revenue	128,792	130,077	164,682	191,513	107,417
Gross Profit	93,307	131,770	104,388	111,008	54,765
Selling, General & Admin	72,776	84,778	59,754	73,667	42,601
Other Operating Expenses	-55.82	-421.48	-632.67	-210.04	-1,074
Operating Expenses	72,720	84,356	59,121	73,457	41,528
Operating Income	20,587	47,414	45,267	37,551	13,237
Interest Expense	-14,711	-11,488	-6,249	-8,620	-8,412
Interest & Investment Income	-	-	-	3.46	5.17
Currency Exchange Gain (Loss)	-58.67	-1,180	992.96	-582.62	-43.92
Other Non Operating Income (Expenses)	1.12	5.63	10.91	-	-
EBT Excluding Unusual Items	5,819	34,752	40,022	28,352	4,786
Merger & Restructuring Charges	-	-125.1	-	-	-
Gain (Loss) on Sale of Assets	662.16	799.18	221.21	42.71	527.82
Pretax Income	6,481	35,426	40,243	28,394	5,314
Income Tax Expense	1,445	8,394	8,289	5,916	1,287
Earnings From Continuing Operations	5,036	27,033	31,954	22,478	4,027
Minority Interest in Earnings	-0.11	-5.94	-8.63	-	-
Net Income	5,036	27,027	31,945	22,478	4,027
Net Income to Common	5,036	27,027	31,945	22,478	4,027
Net Income Growth	-81.37%	-15.40%	42.12%	458.15%	-
Shares Outstanding (Basic)	4,593	4,385	1,362	1,120	1,120
Shares Outstanding (Diluted)	4,593	4,385	1,362	1,120	1,120
Shares Change (YoY)	4.73%	221.95%	21.62%	-	-
EPS (Basic)	1.10	6.16	23.45	20.07	3.60
EPS (Diluted)	1.10	6.16	23.45	20.07	3.60
EPS Growth	-82.21%	-73.72%	16.85%	458.15%	-
Free Cash Flow	10,224	-168,134	-60,811	14,847	-17,449
Free Cash Flow Per Share	2.23	-38.34	-44.64	13.26	-15.58
Gross Margin	42.01%	50.32%	38.80%	36.69%	33.77%
Operating Margin	9.27%	18.11%	16.82%	12.41%	8.16%
Profit Margin	2.27%	10.32%	11.87%	7.43%	2.48%
Free Cash Flow Margin	4.60%	-64.21%	-22.60%	4.91%	-10.76%
EBITDA	35,242	60,088	54,944	46,446	24,583
EBITDA Margin	15.87%	22.95%	20.42%	15.35%	15.16%
D&A For EBITDA	14,655	12,674	9,677	8,895	11,345
EBIT	20,587	47,414	45,267	37,551	13,237
EBIT Margin	9.27%	18.11%	16.82%	12.41%	8.16%
Effective Tax Rate	22.29%	23.69%	20.60%	20.84%	24.22%
Advertising Expenses	4,682	9,880	10,257	14,434	3,599

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