Accolade 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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	27,503	26,997	32,096	39,069	38,540
Revenue Growth (YoY)	2.01%	-15.89%	-17.85%	1.37%	-
Cost of Revenue	16,500	16,407	20,400	28,228	29,479
Gross Profit	11,002	10,590	11,696	10,842	9,062
Selling, General & Admin	8,741	9,470	7,623	5,756	4,748
Other Operating Expenses	-274.59	158.02	1,044	194.08	128.9
Operating Expenses	8,466	9,628	8,667	6,453	5,333
Operating Income	2,536	961.67	3,029	4,389	3,729
Interest Expense	-1,183	-1,180	-1,863	-1,716	-1,424
Interest & Investment Income	82.43	148.11	93.04	11.89	0.58
Other Non Operating Income (Expenses)	176.96	-126.67	-353.17	-253.24	-27.66
EBT Excluding Unusual Items	1,612	-196.94	906.15	2,431	2,278
Gain (Loss) on Sale of Assets	646.91	646.91	-	-	143.97
Pretax Income	2,259	449.96	906.15	2,431	2,422
Income Tax Expense	136.7	136.7	402.63	644.15	605.16
Earnings From Continuing Operations	2,122	313.27	503.52	1,787	1,816
Minority Interest in Earnings	0.01	0.01	0.05	0.02	-
Net Income	2,122	313.28	503.57	1,787	1,816
Net Income to Common	2,122	313.28	503.57	1,787	1,816
Net Income Growth	-	-37.79%	-71.82%	-1.62%	-
Shares Outstanding (Basic)	3,299	3,172	2,919	1,170	10
Shares Outstanding (Diluted)	3,299	3,172	2,919	1,170	10
Shares Change (YoY)	13.00%	8.67%	149.55%	11597.26%	-
EPS (Basic)	0.64	0.10	0.17	1.53	181.65
EPS (Diluted)	0.64	0.10	0.17	1.53	181.65
EPS Growth	-	-42.75%	-88.71%	-99.16%	-
Free Cash Flow	1,980	-6,932	-16,448	-65,757	845.95
Free Cash Flow Per Share	0.60	-2.19	-5.63	-56.22	84.59
Gross Margin	40.01%	39.23%	36.44%	27.75%	23.51%
Operating Margin	9.22%	3.56%	9.44%	11.23%	9.68%
Profit Margin	7.72%	1.16%	1.57%	4.57%	4.71%
Free Cash Flow Margin	7.20%	-25.68%	-51.25%	-168.31%	2.20%
EBITDA	9,741	6,714	4,679	5,395	4,471
EBITDA Margin	35.42%	24.87%	14.58%	13.81%	11.60%
D&A For EBITDA	7,205	5,753	1,650	1,006	742.27
EBIT	2,536	961.67	3,029	4,389	3,729
EBIT Margin	9.22%	3.56%	9.44%	11.23%	9.68%
Effective Tax Rate	6.05%	30.38%	44.43%	26.50%	24.99%

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