IDX:SLIS 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	227,402	501,287	452,367	487,152	448,364	411,798
Revenue Growth (YoY)	-57.22%	10.81%	-7.14%	8.65%	8.88%	-10.48%
Cost of Revenue	203,097	461,876	393,557	408,588	382,205	342,017
Gross Profit	24,305	39,411	58,810	78,564	66,159	69,781
Selling, General & Admin	27,732	31,532	20,844	18,309	18,755	19,157
Other Operating Expenses	-	-	-	-	-	1,795
Operating Expenses	27,732	31,532	20,844	18,309	18,755	20,951
Operating Income	-3,427	7,879	37,966	60,255	47,404	48,830
Interest Expense	-2,999	-5,182	-9,389	-11,903	-14,284	-14,531
Interest & Investment Income	320.49	319.87	2.9	9.3	16.17	13.51
Currency Exchange Gain (Loss)	2,162	2,162	2,195	665.67	250.41	-1,056
Other Non Operating Income (Expenses)	-5,340	1,428	-2,984	5,358	-739.22	-556.54
EBT Excluding Unusual Items	-9,284	6,607	27,791	54,385	32,647	32,700
Gain (Loss) on Sale of Assets	18.02	-131.61	-18.78	24.43	-	-
Pretax Income	-9,266	6,475	27,772	54,410	32,647	32,700
Income Tax Expense	187.43	1,755	6,502	12,069	7,402	6,203
Earnings From Continuing Operations	-9,453	4,720	21,270	42,340	25,246	26,497
Minority Interest in Earnings	-9	-16.4	-41.94	-176.97	-62.29	-31.77
Net Income	-9,462	4,704	21,228	42,163	25,183	26,465
Preferred Dividends & Other Adjustments	-	-	-	-0	8.51	-
Net Income to Common	-9,462	4,704	21,228	42,163	25,175	26,465
Net Income Growth	-	-77.84%	-49.65%	67.42%	-4.84%	-10.14%
Shares Outstanding (Basic)	2,463	2,463	2,166	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,463	2,463	2,166	2,000	2,000	2,000
Shares Change (YoY)	13.71%	13.71%	8.31%	-	-	81.14%
EPS (Basic)	-3.84	1.91	9.80	21.08	12.59	13.23
EPS (Diluted)	-3.84	1.91	9.80	21.08	12.59	13.23
EPS Growth	-	-80.51%	-53.52%	67.48%	-4.88%	-50.39%
Free Cash Flow	54,044	36,862	-14,728	-17,096	13,077	-16,071
Free Cash Flow Per Share	21.94	14.96	-6.80	-8.55	6.54	-8.04
Gross Margin	10.69%	7.86%	13.00%	16.13%	14.76%	16.95%
Operating Margin	-1.51%	1.57%	8.39%	12.37%	10.57%	11.86%
Profit Margin	-4.16%	0.94%	4.69%	8.65%	5.62%	6.43%
Free Cash Flow Margin	23.77%	7.35%	-3.26%	-3.51%	2.92%	-3.90%
EBITDA	1,564	13,027	43,038	65,008	52,134	53,438
EBITDA Margin	0.69%	2.60%	9.51%	13.35%	11.63%	12.98%
D&A For EBITDA	4,991	5,149	5,072	4,753	4,729	4,608
EBIT	-3,427	7,879	37,966	60,255	47,404	48,830
EBIT Margin	-1.51%	1.57%	8.39%	12.37%	10.57%	11.86%
Effective Tax Rate	-	27.10%	23.41%	22.18%	22.67%	18.97%
Advertising Expenses	-	-	-	-	-	3,365

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