IDX:SHID 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	123,997	155,976	133,105	90,237	69,423
Revenue Growth (YoY)	-20.50%	17.18%	47.50%	29.98%	24.81%
Cost of Revenue	53,007	65,842	55,898	37,651	27,402
Gross Profit	70,990	90,134	77,207	52,586	42,020
Selling, General & Admin	62,577	69,603	70,017	67,423	67,644
Other Operating Expenses	10,064	8,251	11,224	8,247	10,361
Operating Expenses	72,641	77,854	81,241	75,670	78,005
Operating Income	-1,651	12,280	-4,033	-23,084	-35,985
Interest Expense	-24,956	-24,268	-19,594	-8,605	-5,714
Currency Exchange Gain (Loss)	-2.53	-740	-14.35	224.85	46.26
Other Non Operating Income (Expenses)	-57.21	21.84	48.87	6.12	-303.09
Pretax Income	-26,667	-12,706	-23,593	-31,458	-41,956
Income Tax Expense	-	-	-71.41	-220.71	-173.33
Earnings From Continuing Operations	-26,667	-12,706	-23,522	-31,237	-41,782
Net Income	-26,667	-12,706	-23,522	-31,237	-41,782
Net Income to Common	-26,667	-12,706	-23,522	-31,237	-41,782
Shares Outstanding (Basic)	1,119	1,119	1,119	1,119	1,119
Shares Outstanding (Diluted)	1,119	1,119	1,119	1,119	1,119
EPS (Basic)	-23.82	-11.35	-21.01	-27.91	-37.33
EPS (Diluted)	-23.82	-11.35	-21.01	-27.91	-37.33
Free Cash Flow	-9,062	-10,683	-9,387	-7,064	4,908
Free Cash Flow Per Share	-8.10	-9.54	-8.39	-6.31	4.38
Gross Margin	57.25%	57.79%	58.00%	58.28%	60.53%
Operating Margin	-1.33%	7.87%	-3.03%	-25.58%	-51.83%
Profit Margin	-21.51%	-8.15%	-17.67%	-34.62%	-60.19%
Free Cash Flow Margin	-7.31%	-6.85%	-7.05%	-7.83%	7.07%
EBITDA	24,758	46,259	34,104	13,164	2,996
EBITDA Margin	19.97%	29.66%	25.62%	14.59%	4.32%
D&A For EBITDA	26,410	33,979	38,137	36,248	38,980
EBIT	-1,651	12,280	-4,033	-23,084	-35,985
EBIT Margin	-1.33%	7.87%	-3.03%	-25.58%	-51.83%
Advertising Expenses	27.03	166.57	267.82	169.96	141.32

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