IDX:SHID 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	124,181	155,976	133,105	90,237	69,423	55,621
Revenue Growth (YoY)	-18.48%	17.18%	47.50%	29.98%	24.81%	-64.31%
Cost of Revenue	54,895	65,842	55,898	37,651	27,402	12,215
Gross Profit	69,286	90,134	77,207	52,586	42,020	43,406
Selling, General & Admin	67,641	69,603	70,017	67,423	67,644	80,172
Other Operating Expenses	8,251	8,251	11,224	8,247	10,361	6,346
Operating Expenses	74,991	77,854	81,241	75,670	78,005	86,519
Operating Income	-5,705	12,280	-4,033	-23,084	-35,985	-43,112
Interest Expense	-45,373	-24,268	-19,594	-8,605	-5,714	-7,283
Earnings From Equity Investments	-	-	-	-	-	-803.07
Currency Exchange Gain (Loss)	-740	-740	-14.35	224.85	46.26	25.23
Other Non Operating Income (Expenses)	93.44	21.84	48.87	6.12	-303.09	-282.28
Pretax Income	-51,724	-12,706	-23,593	-31,458	-41,956	-51,455
Income Tax Expense	-86.36	-	-71.41	-220.71	-173.33	476.83
Earnings From Continuing Operations	-51,638	-12,706	-23,522	-31,237	-41,782	-51,932
Net Income	-51,638	-12,706	-23,522	-31,237	-41,782	-51,932
Net Income to Common	-51,638	-12,706	-23,522	-31,237	-41,782	-51,932
Shares Outstanding (Basic)	1,119	1,119	1,119	1,119	1,119	1,119
Shares Outstanding (Diluted)	1,119	1,119	1,119	1,119	1,119	1,119
Shares Change (YoY)	-0.07%	-	-	-	-	-
EPS (Basic)	-46.15	-11.35	-21.01	-27.91	-37.33	-46.40
EPS (Diluted)	-46.15	-11.35	-21.01	-27.91	-37.33	-46.40
Free Cash Flow	-61,062	-10,683	-9,387	-7,064	4,908	-3,266
Free Cash Flow Per Share	-54.57	-9.54	-8.39	-6.31	4.38	-2.92
Gross Margin	55.79%	57.79%	58.00%	58.28%	60.53%	78.04%
Operating Margin	-4.59%	7.87%	-3.03%	-25.58%	-51.83%	-77.51%
Profit Margin	-41.58%	-8.15%	-17.67%	-34.62%	-60.19%	-93.37%
Free Cash Flow Margin	-49.17%	-6.85%	-7.05%	-7.83%	7.07%	-5.87%
EBITDA	27,373	46,259	34,104	13,164	2,996	-6,250
EBITDA Margin	22.04%	29.66%	25.62%	14.59%	4.32%	-11.24%
D&A For EBITDA	33,078	33,979	38,137	36,248	38,980	36,862
EBIT	-5,705	12,280	-4,033	-23,084	-35,985	-43,112
EBIT Margin	-4.59%	7.87%	-3.03%	-25.58%	-51.83%	-77.51%
Advertising Expenses	-	166.57	267.82	169.96	141.32	198.95

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