IDX:SLIS 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	195,368	501,287	452,367	487,152	448,364
Revenue Growth (YoY)	-61.03%	10.81%	-7.14%	8.65%	8.88%
Cost of Revenue	184,472	461,876	393,557	408,588	382,205
Gross Profit	10,896	39,411	58,810	78,564	66,159
Selling, General & Admin	26,011	31,532	20,844	18,309	18,755
Operating Expenses	26,011	31,532	20,844	18,309	18,755
Operating Income	-15,116	7,879	37,966	60,255	47,404
Interest Expense	-2,854	-5,182	-9,389	-11,903	-14,284
Interest & Investment Income	0.89	319.87	2.9	9.3	16.17
Currency Exchange Gain (Loss)	4,044	2,162	2,195	665.67	250.41
Other Non Operating Income (Expenses)	-13,864	1,428	-2,984	5,358	-739.22
EBT Excluding Unusual Items	-27,789	6,607	27,791	54,385	32,647
Gain (Loss) on Sale of Assets	1,368	-131.61	-18.78	24.43	-
Pretax Income	-26,421	6,475	27,772	54,410	32,647
Income Tax Expense	-3,579	1,755	6,502	12,069	7,402
Earnings From Continuing Operations	-22,842	4,720	21,270	42,340	25,246
Minority Interest in Earnings	-118.62	-16.4	-41.94	-176.97	-62.29
Net Income	-22,961	4,704	21,228	42,163	25,183
Preferred Dividends & Other Adjustments	-	-	-	-0	8.51
Net Income to Common	-22,961	4,704	21,228	42,163	25,175
Net Income Growth	-	-77.84%	-49.65%	67.42%	-4.84%
Shares Outstanding (Basic)	2,463	2,463	2,166	2,000	2,000
Shares Outstanding (Diluted)	2,463	2,463	2,166	2,000	2,000
Shares Change (YoY)	-	13.71%	8.31%	-	-
EPS (Basic)	-9.32	1.91	9.80	21.08	12.59
EPS (Diluted)	-9.32	1.91	9.80	21.08	12.59
EPS Growth	-	-80.51%	-53.52%	67.48%	-4.88%
Free Cash Flow	9,973	36,862	-14,728	-17,096	13,077
Free Cash Flow Per Share	4.05	14.96	-6.80	-8.55	6.54
Gross Margin	5.58%	7.86%	13.00%	16.13%	14.76%
Operating Margin	-7.74%	1.57%	8.39%	12.37%	10.57%
Profit Margin	-11.75%	0.94%	4.69%	8.65%	5.62%
Free Cash Flow Margin	5.10%	7.35%	-3.26%	-3.51%	2.92%
EBITDA	-10,505	13,027	43,038	65,008	52,134
EBITDA Margin	-5.38%	2.60%	9.51%	13.35%	11.63%
D&A For EBITDA	4,610	5,149	5,072	4,753	4,729
EBIT	-15,116	7,879	37,966	60,255	47,404
EBIT Margin	-7.74%	1.57%	8.39%	12.37%	10.57%
Effective Tax Rate	-	27.10%	23.41%	22.18%	22.67%

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