IDX:SCNP 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	240,895	225,220	703,523	475,948	522,929
Revenue Growth (YoY)	6.96%	-67.99%	47.82%	-8.98%	112.49%
Cost of Revenue	207,141	200,685	665,050	428,538	478,762
Gross Profit	33,755	24,536	38,473	47,410	44,166
Selling, General & Admin	34,206	28,567	52,745	48,116	48,968
Amortization of Goodwill & Intangibles	-	245.92	400.73	547.13	433.22
Other Operating Expenses	-	2,103	1,555	1,069	1,125
Operating Expenses	34,206	34,934	65,253	59,111	60,188
Operating Income	-450.79	-10,398	-26,780	-11,701	-16,022
Interest Expense	-150.86	-374.97	-1,616	-2,032	-297.42
Interest & Investment Income	-	5,040	630.19	98.43	766.26
Currency Exchange Gain (Loss)	-	-	-	-	-104.27
Other Non Operating Income (Expenses)	17,123	19,007	3,464	5,934	40.71
EBT Excluding Unusual Items	16,521	13,274	-24,301	-7,700	-15,616
Gain (Loss) on Sale of Assets	-	-	49,254	-	-
Pretax Income	16,521	13,274	24,953	-7,700	-15,616
Income Tax Expense	869.65	1,062	4,333	-2,548	-8,455
Earnings From Continuing Operations	15,652	12,213	20,619	-5,152	-7,161
Minority Interest in Earnings	1.2	0.18	1,789	-2,281	1,281
Net Income	15,653	12,213	22,408	-7,434	-5,880
Net Income to Common	15,653	12,213	22,408	-7,434	-5,880
Net Income Growth	28.17%	-45.50%	-	-	-
Shares Outstanding (Basic)	2,361	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,361	2,500	2,500	2,500	2,500
Shares Change (YoY)	-5.56%	-	-	-	15.38%
EPS (Basic)	6.63	4.89	8.96	-2.97	-2.35
EPS (Diluted)	6.63	4.89	8.96	-2.97	-2.35
EPS Growth	35.72%	-45.50%	-	-	-
Free Cash Flow	-20,212	32,173	43,609	-9,593	-44,445
Free Cash Flow Per Share	-8.56	12.87	17.44	-3.84	-17.78
Dividend Per Share	-	1.083	0.500	-	-
Dividend Growth	-	116.67%	-	-	-
Gross Margin	14.01%	10.89%	5.47%	9.96%	8.45%
Operating Margin	-0.19%	-4.62%	-3.81%	-2.46%	-3.06%
Profit Margin	6.50%	5.42%	3.19%	-1.56%	-1.12%
Free Cash Flow Margin	-8.39%	14.29%	6.20%	-2.02%	-8.50%
EBITDA	15,629	5,654	592.34	15,280	11,200
EBITDA Margin	6.49%	2.51%	0.08%	3.21%	2.14%
D&A For EBITDA	16,080	16,052	27,372	26,981	27,221
EBIT	-450.79	-10,398	-26,780	-11,701	-16,022
EBIT Margin	-0.19%	-4.62%	-3.81%	-2.46%	-3.06%
Effective Tax Rate	5.26%	8.00%	17.37%	-	-
Advertising Expenses	-	2,092	2,471	1,935	3,290

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.