IDX:SMLE 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	209,507	224,841	185,478	144,221	126,554	92,652
Revenue Growth (YoY)	-2.41%	21.22%	28.61%	13.96%	36.59%	-
Cost of Revenue	158,949	167,424	138,653	108,133	94,833	69,531
Gross Profit	50,559	57,418	46,825	36,089	31,721	23,121
Selling, General & Admin	46,340	44,844	37,748	24,719	21,626	14,468
Other Operating Expenses	2,629	1,914	1,088	33	-	-
Operating Expenses	48,969	46,759	38,836	24,752	21,626	14,468
Operating Income	1,589	10,659	7,989	11,337	10,095	8,654
Interest Expense	-4,193	-2,896	-2,611	-2,320	-2,445	-2,607
Interest & Investment Income	155.8	152.11	7.61	9.01	9.69	15.47
Currency Exchange Gain (Loss)	2,813	122.04	-491.31	-1,165	-70.48	-871.69
Other Non Operating Income (Expenses)	-1,552	-1,387	-528.6	-297.43	-878.39	-515.67
EBT Excluding Unusual Items	-1,186	6,650	4,366	7,564	6,711	4,674
Gain (Loss) on Sale of Assets	168	123	-	264.71	65.61	-
Pretax Income	-1,018	6,773	4,366	7,828	6,776	4,674
Income Tax Expense	108.82	1,746	1,242	1,861	1,801	1,076
Earnings From Continuing Operations	-1,127	5,027	3,124	5,967	4,975	3,598
Minority Interest in Earnings	0.59	0.32	-	-	-	-
Net Income	-1,126	5,027	3,124	5,967	4,975	3,598
Net Income to Common	-1,126	5,027	3,124	5,967	4,975	3,598
Net Income Growth	-	60.92%	-47.65%	19.93%	38.28%	-
Shares Outstanding (Basic)	2,328	2,328	1,347	253	250	250
Shares Outstanding (Diluted)	2,328	2,328	1,347	253	250	250
Shares Change (YoY)	11.78%	72.87%	432.50%	1.16%	-	-
EPS (Basic)	-0.48	2.16	2.32	23.59	19.90	14.39
EPS (Diluted)	-0.48	2.16	2.32	23.59	19.90	14.39
EPS Growth	-	-6.91%	-90.17%	18.55%	38.28%	-
Free Cash Flow	-18,844	-46,411	-1,608	886.55	3,035	-1,658
Free Cash Flow Per Share	-8.09	-19.93	-1.19	3.50	12.14	-6.63
Dividend Per Share	-	-	-	10.740	-	-
Gross Margin	24.13%	25.54%	25.25%	25.02%	25.06%	24.95%
Operating Margin	0.76%	4.74%	4.31%	7.86%	7.98%	9.34%
Profit Margin	-0.54%	2.24%	1.68%	4.14%	3.93%	3.88%
Free Cash Flow Margin	-9.00%	-20.64%	-0.87%	0.61%	2.40%	-1.79%
EBITDA	8,586	17,418	9,117	12,538	11,465	10,023
EBITDA Margin	4.10%	7.75%	4.92%	8.69%	9.06%	10.82%
D&A For EBITDA	6,996	6,758	1,128	1,201	1,370	1,369
EBIT	1,589	10,659	7,989	11,337	10,095	8,654
EBIT Margin	0.76%	4.74%	4.31%	7.86%	7.98%	9.34%
Effective Tax Rate	-	25.78%	28.44%	23.77%	26.58%	23.02%
Advertising Expenses	-	897.28	712.44	719.28	194.65	66.86

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