IDX:SMLE 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	219,018	224,841	185,478	144,221	126,554
Revenue Growth (YoY)	-2.59%	21.22%	28.61%	13.96%	36.59%
Cost of Revenue	163,254	167,424	138,653	108,133	94,833
Gross Profit	55,764	57,418	46,825	36,089	31,721
Selling, General & Admin	46,555	44,823	37,748	24,719	21,626
Other Operating Expenses	32.96	21.65	806.84	33	-
Operating Expenses	46,588	44,844	38,555	24,752	21,626
Operating Income	9,175	12,574	8,270	11,337	10,095
Interest Expense	-4,853	-2,896	-2,611	-2,320	-2,445
Interest & Investment Income	734.96	152.11	7.61	9.01	9.69
Currency Exchange Gain (Loss)	-1,670	122.04	-491.31	-1,165	-70.48
Other Non Operating Income (Expenses)	-2,902	-3,302	-810.02	-297.43	-878.39
EBT Excluding Unusual Items	485.58	6,650	4,366	7,564	6,711
Gain (Loss) on Sale of Assets	168	123	-	264.71	65.61
Pretax Income	653.58	6,773	4,366	7,828	6,776
Income Tax Expense	398.38	1,746	1,242	1,861	1,801
Earnings From Continuing Operations	255.19	5,027	3,124	5,967	4,975
Minority Interest in Earnings	0.67	0.32	-	-	-
Net Income	255.86	5,027	3,124	5,967	4,975
Net Income to Common	255.86	5,027	3,124	5,967	4,975
Net Income Growth	-94.91%	60.92%	-47.65%	19.93%	38.28%
Shares Outstanding (Basic)	2,328	2,328	1,347	253	250
Shares Outstanding (Diluted)	2,328	2,328	1,347	253	250
Shares Change (YoY)	0.00%	72.87%	432.50%	1.16%	-
EPS (Basic)	0.11	2.16	2.32	23.59	19.90
EPS (Diluted)	0.11	2.16	2.32	23.59	19.90
EPS Growth	-94.91%	-6.91%	-90.17%	18.55%	38.28%
Free Cash Flow	2,096	-46,411	-1,608	886.55	3,035
Free Cash Flow Per Share	0.90	-19.93	-1.19	3.50	12.14
Dividend Per Share	-	-	-	10.740	-
Gross Margin	25.46%	25.54%	25.25%	25.02%	25.06%
Operating Margin	4.19%	5.59%	4.46%	7.86%	7.98%
Profit Margin	0.12%	2.24%	1.68%	4.14%	3.93%
Free Cash Flow Margin	0.96%	-20.64%	-0.87%	0.61%	2.40%
EBITDA	11,250	13,820	9,399	12,538	11,465
EBITDA Margin	5.14%	6.15%	5.07%	8.69%	9.06%
D&A For EBITDA	2,074	1,246	1,128	1,201	1,370
EBIT	9,175	12,574	8,270	11,337	10,095
EBIT Margin	4.19%	5.59%	4.46%	7.86%	7.98%
Effective Tax Rate	60.96%	25.78%	28.44%	23.77%	26.58%
Advertising Expenses	877.15	897.28	712.44	719.28	194.65

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.