IDX:NICE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,309,575	1,177,680	616,007	927,942	867,843	259,089
Revenue Growth (YoY)	75.15%	91.18%	-33.62%	6.93%	234.96%	150.23%
Cost of Revenue	1,028,278	914,080	513,962	799,174	694,526	175,087
Gross Profit	281,298	263,600	102,045	128,768	173,317	84,002
Selling, General & Admin	45,928	42,807	35,680	46,961	36,036	25,610
Amortization of Goodwill & Intangibles	1,177	1,177	237.74	-	-	-
Other Operating Expenses	-8,066	-8,066	8,989	118.5	-	-
Operating Expenses	43,723	40,602	48,319	49,417	36,036	25,610
Operating Income	237,575	222,997	53,726	79,352	137,281	58,392
Interest Expense	-7,571	-7,571	-714.46	-531.67	-160.94	-93.94
Interest & Investment Income	1,414	1,414	2,219	795.15	933.19	617.21
Currency Exchange Gain (Loss)	-114.13	-114.13	-66.45	-1.8	-37.03	0.98
Other Non Operating Income (Expenses)	-194,789	-190,530	-1,928	2,340	1,278	-230.77
EBT Excluding Unusual Items	36,515	26,197	53,236	81,953	139,294	58,686
Gain (Loss) on Sale of Assets	-56.52	-56.52	19.09	-	103.71	-
Other Unusual Items	-	-	-	0.04	-	-
Pretax Income	36,459	26,140	53,255	81,953	139,398	58,686
Income Tax Expense	55,500	52,883	19,303	20,000	30,533	11,195
Earnings From Continuing Operations	-19,042	-26,743	33,953	61,953	108,865	47,491
Minority Interest in Earnings	0.03	0.03	0.66	3.59	-	-
Net Income	-19,042	-26,743	33,953	61,957	108,865	47,491
Net Income to Common	-19,042	-26,743	33,953	61,957	108,865	47,491
Net Income Growth	-	-	-45.20%	-43.09%	129.23%	-
Shares Outstanding (Basic)	6,081	6,082	6,082	6,082	6,082	3,784
Shares Outstanding (Diluted)	6,081	6,082	6,082	6,082	6,082	3,784
Shares Change (YoY)	-0.02%	-	-	-	60.72%	26.99%
EPS (Basic)	-3.13	-4.40	5.58	10.19	17.90	12.55
EPS (Diluted)	-3.13	-4.40	5.58	10.19	17.90	12.55
EPS Growth	-	-	-45.22%	-43.09%	42.63%	-
Free Cash Flow	-82,767	-113,091	-25,496	42,095	57,491	54,540
Free Cash Flow Per Share	-13.61	-18.59	-4.19	6.92	9.45	14.41
Gross Margin	21.48%	22.38%	16.57%	13.88%	19.97%	32.42%
Operating Margin	18.14%	18.93%	8.72%	8.55%	15.82%	22.54%
Profit Margin	-1.45%	-2.27%	5.51%	6.68%	12.54%	18.33%
Free Cash Flow Margin	-6.32%	-9.60%	-4.14%	4.54%	6.63%	21.05%
EBITDA	261,553	244,454	62,580	84,265	140,117	60,003
EBITDA Margin	19.97%	20.76%	10.16%	9.08%	16.14%	23.16%
D&A For EBITDA	23,978	21,457	8,854	4,913	2,836	1,611
EBIT	237,575	222,997	53,726	79,352	137,281	58,392
EBIT Margin	18.14%	18.93%	8.72%	8.55%	15.82%	22.54%
Effective Tax Rate	152.23%	202.30%	36.25%	24.40%	21.90%	19.07%

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