IDX:SAGE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,815	16,895	21,963	35,610	26,009
Revenue Growth (YoY)	-77.42%	-23.08%	-38.32%	36.91%	647.83%
Cost of Revenue	1,875	8,279	10,162	16,534	13,525
Gross Profit	1,939	8,616	11,801	19,076	12,484
Selling, General & Admin	5,517	7,273	5,812	5,602	6,196
Other Operating Expenses	188.29	283.94	196.9	170.9	56.98
Operating Expenses	5,977	7,831	6,104	5,817	6,334
Operating Income	-4,037	784.16	5,697	13,258	6,150
Interest Expense	-16.78	-23.37	-	-	-
Interest & Investment Income	2.43	10.26	6.95	1.19	4.97
Other Non Operating Income (Expenses)	135.92	-251.8	-342.13	-89.18	-36.9
EBT Excluding Unusual Items	-3,916	519.25	5,362	13,170	6,118
Other Unusual Items	-	-	-	-493.1	-495.76
Pretax Income	-3,916	519.25	5,362	12,677	5,623
Income Tax Expense	110.8	446.15	589.28	973.72	743.25
Earnings From Continuing Operations	-4,027	73.1	4,772	11,703	4,879
Minority Interest in Earnings	-0.12	4.18	-0.89	-0.3	-
Net Income	-4,027	77.28	4,772	11,703	4,879
Net Income to Common	-4,027	77.28	4,772	11,703	4,879
Net Income Growth	-	-98.38%	-59.23%	139.84%	-
Shares Outstanding (Basic)	8,033	8,033	8,033	6,423	6,423
Shares Outstanding (Diluted)	8,033	8,033	8,033	6,423	6,423
Shares Change (YoY)	0.00%	-	25.06%	-	180.45%
EPS (Basic)	-0.50	0.01	0.59	1.82	0.76
EPS (Diluted)	-0.50	0.01	0.59	1.82	0.76
EPS Growth	-	-98.38%	-67.40%	139.84%	-
Free Cash Flow	600.72	-8,671	-148,693	1,732	-4,331
Free Cash Flow Per Share	0.07	-1.08	-18.51	0.27	-0.67
Gross Margin	50.84%	51.00%	53.73%	53.57%	48.00%
Operating Margin	-105.83%	4.64%	25.94%	37.23%	23.65%
Profit Margin	-105.56%	0.46%	21.73%	32.86%	18.76%
Free Cash Flow Margin	15.75%	-51.33%	-677.00%	4.86%	-16.65%
EBITDA	-3,766	1,058	5,792	13,302	6,232
EBITDA Margin	-98.72%	6.26%	26.37%	37.36%	23.96%
D&A For EBITDA	271.41	274.02	95.35	44.36	81.25
EBIT	-4,037	784.16	5,697	13,258	6,150
EBIT Margin	-105.83%	4.64%	25.94%	37.23%	23.65%
Effective Tax Rate	-	85.92%	10.99%	7.68%	13.22%
Advertising Expenses	657.42	1,768	369.42	2,318	3,084

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