Sumo Logic 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	FY 2020	2016 - 2020
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	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	1,193,407	1,265,897	1,273,834	957,879	389,342	414,180	Upgrade
Revenue Growth (YoY)	-5.52%	-0.62%	32.98%	146.03%	-6.00%	-69.51%	Upgrade
Cost of Revenue	501,104	511,027	487,026	354,029	275,342	346,528	Upgrade
Gross Profit	692,303	754,870	786,808	603,850	114,000	67,652	Upgrade
Selling, General & Admin	226,525	222,421	208,894	189,848	127,426	144,886	Upgrade
Other Operating Expenses	165,829	179,738	96,007	83,150	96,954	212,699	Upgrade
Operating Expenses	392,354	402,159	304,901	272,998	224,380	357,585	Upgrade
Operating Income	299,949	352,711	481,907	330,852	-110,380	-289,933	Upgrade
Interest Expense	-92,898	-95,656	-96,369	-89,428	-106,043	-85,070	Upgrade
Interest & Investment Income	16,631	17,747	23,775	12,383	16,096	14,487	Upgrade
Earnings From Equity Investments	1,558	828	23,253	-10,552	-12,714	-6,213	Upgrade
Currency Exchange Gain (Loss)	290	-22	-551	-339	-6	-1,013	Upgrade
EBT Excluding Unusual Items	225,530	275,608	432,015	242,916	-213,047	-367,742	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-50,984	-	-	Upgrade
Gain (Loss) on Sale of Assets	-470	-470	33	-	103	279	Upgrade
Asset Writedown	-	-	-64,385	-	-28,710	-	Upgrade
Pretax Income	227,456	277,534	374,096	191,932	-241,654	-367,463	Upgrade
Income Tax Expense	89,104	101,248	132,790	39,432	34,727	26,403	Upgrade
Earnings From Continuing Operations	138,352	176,286	241,306	152,500	-276,381	-393,866	Upgrade
Minority Interest in Earnings	1,308	1,505	-6,133	1,728	1,360	1,028	Upgrade
Net Income	139,660	177,791	235,173	154,228	-275,021	-392,838	Upgrade
Net Income to Common	139,660	177,791	235,173	154,228	-275,021	-392,838	Upgrade
Net Income Growth	-25.42%	-24.40%	52.48%	-	-	-	Upgrade
Shares Outstanding (Basic)	-	1,600	1,600	1,600	1,600	1,600	Upgrade
Shares Outstanding (Diluted)	-	1,600	1,600	1,600	1,600	1,600	Upgrade
EPS (Basic)	-	111.12	146.98	96.39	-171.89	-245.52	Upgrade
EPS (Diluted)	-	111.12	146.98	96.39	-171.89	-245.52	Upgrade
EPS Growth	-	-24.40%	52.48%	-	-	-	Upgrade
Free Cash Flow	-61,607	-8,288	225,427	195,006	-121,361	-184,366	Upgrade
Free Cash Flow Per Share	-	-5.18	140.89	121.88	-75.85	-115.23	Upgrade
Dividend Per Share	-	-	32.000	29.000	-	-	Upgrade
Dividend Growth	-	-	10.35%	-	-	-	Upgrade
Gross Margin	58.01%	59.63%	61.77%	63.04%	29.28%	16.33%	Upgrade
Operating Margin	25.13%	27.86%	37.83%	34.54%	-28.35%	-70.00%	Upgrade
Profit Margin	11.70%	14.04%	18.46%	16.10%	-70.64%	-94.85%	Upgrade
Free Cash Flow Margin	-5.16%	-0.66%	17.70%	20.36%	-31.17%	-44.51%	Upgrade
EBITDA	425,054	473,594	596,225	434,764	-4,743	-204,422	Upgrade
EBITDA Margin	35.62%	37.41%	46.81%	45.39%	-1.22%	-49.36%	Upgrade
D&A For EBITDA	125,105	120,883	114,318	103,912	105,637	85,511	Upgrade
EBIT	299,949	352,711	481,907	330,852	-110,380	-289,933	Upgrade
EBIT Margin	25.13%	27.86%	37.83%	34.54%	-28.35%	-70.00%	Upgrade
Effective Tax Rate	39.17%	36.48%	35.50%	20.54%	-	-	Upgrade

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.