IDX:SAGE 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
Period Ending	Sep '25 Sep 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
Revenue	5,543	16,895	21,963	35,610	26,009	3,478
Revenue Growth (YoY)	-66.56%	-23.08%	-38.32%	36.91%	647.83%	949.99%
Cost of Revenue	2,816	8,279	10,162	16,420	13,525	1,860
Gross Profit	2,727	8,616	11,801	19,190	12,484	1,618
Selling, General & Admin	6,329	7,274	5,812	5,717	6,196	4,509
Other Operating Expenses	209.02	283.55	196.9	170.9	56.98	79.01
Operating Expenses	6,931	7,831	6,104	5,932	6,334	4,675
Operating Income	-4,204	784.16	5,697	13,258	6,150	-3,057
Interest Expense	-	-	-	-	-	-1.89
Interest & Investment Income	6.85	10.26	6.95	1.19	4.97	-
Other Non Operating Income (Expenses)	-403.7	-275.17	-342.13	-89.18	-36.9	-87.34
EBT Excluding Unusual Items	-4,601	519.25	5,362	13,170	6,118	-3,147
Other Unusual Items	-	-	-	-493.1	-495.76	131.08
Pretax Income	-4,146	519.25	5,362	12,677	5,623	-3,015
Income Tax Expense	147.37	446.15	589.28	973.72	743.25	122.29
Earnings From Continuing Operations	-4,294	73.1	4,772	11,703	4,879	-3,138
Minority Interest in Earnings	3.69	4.18	-0.89	-0.3	-	-
Net Income	-4,290	77.28	4,772	11,703	4,879	-3,138
Net Income to Common	-4,290	77.28	4,772	11,703	4,879	-3,138
Net Income Growth	-	-98.38%	-59.23%	139.84%	-	-
Shares Outstanding (Basic)	8,033	8,033	8,033	6,423	6,423	2,290
Shares Outstanding (Diluted)	8,033	8,033	8,033	6,423	6,423	2,290
Shares Change (YoY)	-17.80%	-	25.06%	-	180.45%	281.98%
EPS (Basic)	-0.53	0.01	0.59	1.82	0.76	-1.37
EPS (Diluted)	-0.53	0.01	0.59	1.82	0.76	-1.37
EPS Growth	-	-98.38%	-67.40%	139.84%	-	-
Gross Margin	49.20%	51.00%	53.73%	53.89%	48.00%	46.52%
Operating Margin	-75.84%	4.64%	25.94%	37.23%	23.65%	-87.91%
Profit Margin	-77.39%	0.46%	21.73%	32.86%	18.76%	-90.22%
EBITDA	-3,811	1,058	5,792	13,302	6,232	-2,970
EBITDA Margin	-68.75%	6.26%	26.37%	37.36%	23.96%	-85.39%
D&A For EBITDA	393.27	274.02	95.35	44.36	81.25	87.58
EBIT	-4,204	784.16	5,697	13,258	6,150	-3,057
EBIT Margin	-75.84%	4.64%	25.94%	37.23%	23.65%	-87.91%
Effective Tax Rate	-	85.92%	10.99%	7.68%	13.22%	-
Advertising Expenses	-	1,768	369.42	2,318	3,084	1,562

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.