IDX:SOFA 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	45,131	50,252	46,643	47,026	37,446
Revenue Growth (YoY)	-10.19%	7.74%	-0.81%	25.58%	56.12%
Cost of Revenue	31,706	29,838	24,101	27,413	23,980
Gross Profit	13,425	20,414	22,542	19,613	13,466
Selling, General & Admin	17,891	20,617	21,262	17,076	15,593
Other Operating Expenses	385.71	90.05	298.8	188.42	252.13
Operating Expenses	18,276	20,707	21,560	17,265	15,845
Operating Income	-4,851	-292.6	981.41	2,348	-2,380
Interest Expense	-306.29	-138.7	-271.6	-802.63	-1,001
Interest & Investment Income	18.06	20.58	20.59	4.33	6.23
Other Non Operating Income (Expenses)	-115.95	-369.69	-229.85	-187.1	-99.21
EBT Excluding Unusual Items	-5,255	-780.41	500.55	1,363	-3,473
Asset Writedown	-	-	-	-	-401.87
Pretax Income	-5,255	-780.41	500.55	1,363	-3,875
Income Tax Expense	43.47	129.9	392.06	518.75	-789.4
Earnings From Continuing Operations	-5,299	-910.31	108.49	843.89	-3,086
Minority Interest in Earnings	103.96	-0	-0	-0	-0
Net Income	-5,195	-910.31	108.49	843.89	-3,086
Net Income to Common	-5,195	-910.31	108.49	843.89	-3,086
Net Income Growth	-	-	-87.14%	-	-
Shares Outstanding (Basic)	1,654	1,654	1,654	1,655	1,446
Shares Outstanding (Diluted)	1,654	1,654	1,654	1,655	1,446
Shares Change (YoY)	-	-	-0.07%	14.42%	15.70%
EPS (Basic)	-3.14	-0.55	0.07	0.51	-2.13
EPS (Diluted)	-3.14	-0.55	0.07	0.51	-2.13
EPS Growth	-	-	-87.13%	-	-
Free Cash Flow	-1,639	-1,157	4,753	5,406	10,146
Free Cash Flow Per Share	-0.99	-0.70	2.88	3.27	7.02
Gross Margin	29.75%	40.62%	48.33%	41.71%	35.96%
Operating Margin	-10.75%	-0.58%	2.10%	4.99%	-6.35%
Profit Margin	-11.51%	-1.81%	0.23%	1.80%	-8.24%
Free Cash Flow Margin	-3.63%	-2.30%	10.19%	11.50%	27.10%
EBITDA	-742.83	4,991	6,323	7,520	1,607
EBITDA Margin	-1.65%	9.93%	13.55%	15.99%	4.29%
D&A For EBITDA	4,108	5,283	5,341	5,171	3,986
EBIT	-4,851	-292.6	981.41	2,348	-2,380
EBIT Margin	-10.75%	-0.58%	2.10%	4.99%	-6.35%
Effective Tax Rate	-	-	78.33%	38.07%	-

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