IDX:SOTS 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	20,728	22,553	22,585	19,396	12,384
Revenue Growth (YoY)	-8.09%	-0.14%	16.44%	56.62%	22.66%
Cost of Revenue	8,983	9,370	9,812	7,877	5,971
Gross Profit	11,745	13,182	12,773	11,519	6,413
Selling, General & Admin	22,065	21,447	19,034	21,771	21,678
Other Operating Expenses	541.74	1,579	444.75	709.34	626.3
Operating Expenses	22,610	23,025	19,272	22,459	22,488
Operating Income	-10,865	-9,843	-6,499	-10,940	-16,074
Interest Expense	-5,380	-6,491	-7,673	-7,956	-9,670
Interest & Investment Income	39.84	142.04	169.57	106.83	144.56
Other Non Operating Income (Expenses)	602.04	15.41	163.53	2,003	1,727
EBT Excluding Unusual Items	-15,603	-16,176	-13,839	-16,786	-23,873
Gain (Loss) on Sale of Assets	191.35	21.79	113.12	-	-18.44
Pretax Income	-15,411	-16,155	-13,726	-16,786	-23,891
Income Tax Expense	215.57	459.21	-50.41	-266.81	-670.35
Earnings From Continuing Operations	-15,627	-16,614	-13,676	-16,519	-23,221
Minority Interest in Earnings	191.67	154.37	61.54	82.99	120.92
Net Income	-15,435	-16,459	-13,614	-16,436	-23,100
Net Income to Common	-15,435	-16,459	-13,614	-16,436	-23,100
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
EPS (Basic)	-15.44	-16.46	-13.61	-16.44	-23.10
EPS (Diluted)	-15.44	-16.46	-13.61	-16.44	-23.10
Free Cash Flow	-5,605	-5,318	349.47	-4,039	-14,956
Free Cash Flow Per Share	-5.61	-5.32	0.35	-4.04	-14.96
Gross Margin	56.66%	58.45%	56.56%	59.39%	51.79%
Operating Margin	-52.41%	-43.64%	-28.78%	-56.40%	-129.80%
Profit Margin	-74.47%	-72.98%	-60.28%	-84.74%	-186.53%
Free Cash Flow Margin	-27.04%	-23.58%	1.55%	-20.82%	-120.77%
EBITDA	-4,355	-3,313	-1,384	-4,238	-7,151
EBITDA Margin	-21.01%	-14.69%	-6.13%	-21.85%	-57.74%
D&A For EBITDA	6,510	6,530	5,115	6,702	8,923
EBIT	-10,865	-9,843	-6,499	-10,940	-16,074
EBIT Margin	-52.41%	-43.64%	-28.78%	-56.40%	-129.80%
Advertising Expenses	176.12	45.17	41.78	93.28	105.46

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