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	Jun '25 Jun 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	219,966	224,841	185,478	144,221	126,554	92,652
Revenue Growth (YoY)	6.40%	21.22%	28.61%	13.96%	36.59%	-
Cost of Revenue	164,587	167,424	138,653	108,133	94,833	69,531
Gross Profit	55,379	57,418	46,825	36,089	31,721	23,121
Selling, General & Admin	46,153	44,844	37,748	24,719	21,626	14,468
Other Operating Expenses	1,914	1,914	1,088	33	-	-
Operating Expenses	48,068	46,759	38,836	24,752	21,626	14,468
Operating Income	7,311	10,659	7,989	11,337	10,095	8,654
Interest Expense	-4,621	-2,896	-2,611	-2,320	-2,445	-2,607
Interest & Investment Income	189.07	152.11	7.61	9.01	9.69	15.47
Currency Exchange Gain (Loss)	3,007	122.04	-491.31	-1,165	-70.48	-871.69
Other Non Operating Income (Expenses)	-217.77	-1,387	-528.6	-297.43	-878.39	-515.67
EBT Excluding Unusual Items	5,669	6,650	4,366	7,564	6,711	4,674
Gain (Loss) on Sale of Assets	123	123	-	264.71	65.61	-
Pretax Income	5,792	6,773	4,366	7,828	6,776	4,674
Income Tax Expense	1,323	1,746	1,242	1,861	1,801	1,076
Earnings From Continuing Operations	4,469	5,027	3,124	5,967	4,975	3,598
Minority Interest in Earnings	0.48	0.32	-	-	-	-
Net Income	4,470	5,027	3,124	5,967	4,975	3,598
Net Income to Common	4,470	5,027	3,124	5,967	4,975	3,598
Net Income Growth	141.48%	60.92%	-47.65%	19.93%	38.28%	-
Shares Outstanding (Basic)	1,847	2,328	1,347	253	250	250
Shares Outstanding (Diluted)	1,847	2,328	1,347	253	250	250
Shares Change (YoY)	-24.59%	72.87%	432.50%	1.16%	-	-
EPS (Basic)	2.42	2.16	2.32	23.59	19.90	14.39
EPS (Diluted)	2.42	2.16	2.32	23.59	19.90	14.39
EPS Growth	220.22%	-6.91%	-90.17%	18.55%	38.28%	-
Free Cash Flow	-30,325	-46,411	-1,608	886.55	3,035	-1,658
Free Cash Flow Per Share	-16.42	-19.93	-1.19	3.50	12.14	-6.63
Dividend Per Share	-	-	-	10.740	-	-
Gross Margin	25.18%	25.54%	25.25%	25.02%	25.06%	24.95%
Operating Margin	3.32%	4.74%	4.31%	7.86%	7.98%	9.34%
Profit Margin	2.03%	2.24%	1.68%	4.14%	3.93%	3.88%
Free Cash Flow Margin	-13.79%	-20.64%	-0.87%	0.61%	2.40%	-1.79%
EBITDA	14,217	17,418	9,117	12,538	11,465	10,023
EBITDA Margin	6.46%	7.75%	4.92%	8.69%	9.06%	10.82%
D&A For EBITDA	6,906	6,758	1,128	1,201	1,370	1,369
EBIT	7,311	10,659	7,989	11,337	10,095	8,654
EBIT Margin	3.32%	4.74%	4.31%	7.86%	7.98%	9.34%
Effective Tax Rate	22.83%	25.78%	28.44%	23.77%	26.58%	23.02%
Advertising Expenses	-	897.28	712.44	719.28	194.65	66.86

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