Accolade Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	35,817	27,504	17,507
Revenue Growth (YoY)	30.23%	57.10%	-
Cost of Revenue	13,252	9,836	7,226
Gross Profit	22,565	17,668	10,280
Selling, General & Admin	13,483	9,046	7,771
Other Operating Expenses	207.9	4.88	17.1
Operating Expenses	13,691	9,051	7,788
Operating Income	8,874	8,617	2,492
Interest Expense	-39.87	-	-
Interest & Investment Income	6.56	3.3	7.77
Other Non Operating Income (Expenses)	478.2	210.54	308.53
Pretax Income	9,319	8,831	2,809
Income Tax Expense	28.13	129.55	79.45
Earnings From Continuing Operations	9,291	8,702	2,729
Minority Interest in Earnings	-0.13	-0.16	-0.06
Net Income	9,291	8,701	2,729
Net Income to Common	9,291	8,701	2,729
Net Income Growth	6.77%	218.85%	-
Shares Outstanding (Basic)	57	41	41
Shares Outstanding (Diluted)	57	41	41
Shares Change (YoY)	40.67%	-	-
EPS (Basic)	161.87	213.27	66.89
EPS (Diluted)	161.87	213.27	66.89
EPS Growth	-24.10%	218.85%	-
Free Cash Flow	8,695	5,925	6,262
Free Cash Flow Per Share	151.50	145.23	153.48
Gross Margin	63.00%	64.24%	58.72%
Operating Margin	24.78%	31.33%	14.24%
Profit Margin	25.94%	31.64%	15.59%
Free Cash Flow Margin	24.28%	21.54%	35.77%
EBITDA	9,199	8,827	2,789
EBITDA Margin	25.69%	32.09%	15.93%
D&A For EBITDA	325.5	209.27	297.18
EBIT	8,874	8,617	2,492
EBIT Margin	24.78%	31.33%	14.24%
Effective Tax Rate	0.30%	1.47%	2.83%

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