IDX:SRAJ 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	2,589,440	2,340,431	2,503,174	1,934,164	1,924,453
Revenue Growth (YoY)	10.64%	-6.50%	29.42%	0.51%	49.90%
Cost of Revenue	1,580,854	1,461,403	1,813,842	1,406,802	1,246,890
Gross Profit	1,008,586	879,028	689,332	527,362	677,563
Selling, General & Admin	925,982	696,511	584,187	500,998	435,765
Other Operating Expenses	-12,874	18,504	-	-	-
Operating Expenses	913,108	715,015	584,187	500,998	435,765
Operating Income	95,478	164,013	105,145	26,364	241,799
Interest Expense	-382,803	-169,342	-173,685	-96,665	-118,034
Interest & Investment Income	66,897	13,483	29,119	19,405	23,941
Currency Exchange Gain (Loss)	-10,348	207	-	-	23.48
Other Non Operating Income (Expenses)	-4,751	-4,521	8,130	8,630	8,378
EBT Excluding Unusual Items	-235,527	3,840	-31,291	-42,266	156,107
Gain (Loss) on Sale of Assets	357	-6,480	-	180	313
Pretax Income	-235,170	-2,640	-31,291	-42,086	156,420
Income Tax Expense	-36,380	20,704	7,022	2,101	-9,185
Earnings From Continuing Operations	-198,790	-23,344	-38,313	-44,187	165,604
Minority Interest in Earnings	-210	-169	-177	-128	-295.81
Net Income	-199,000	-23,513	-38,490	-44,315	165,308
Net Income to Common	-199,000	-23,513	-38,490	-44,315	165,308
Shares Outstanding (Basic)	12,202	12,001	12,000	12,000	12,001
Shares Outstanding (Diluted)	12,202	12,001	12,000	12,000	12,001
Shares Change (YoY)	1.68%	0.01%	-	-0.01%	-
EPS (Basic)	-16.31	-1.96	-3.21	-3.69	13.77
EPS (Diluted)	-16.31	-1.96	-3.21	-3.69	13.77
Free Cash Flow	-449,935	-251,781	-527,615	-445,072	-127,237
Free Cash Flow Per Share	-36.87	-20.98	-43.97	-37.09	-10.60
Gross Margin	38.95%	37.56%	27.54%	27.27%	35.21%
Operating Margin	3.69%	7.01%	4.20%	1.36%	12.57%
Profit Margin	-7.69%	-1.00%	-1.54%	-2.29%	8.59%
Free Cash Flow Margin	-17.38%	-10.76%	-21.08%	-23.01%	-6.61%
EBITDA	433,284	455,595	360,990	226,423	391,314
EBITDA Margin	16.73%	19.47%	14.42%	11.71%	20.33%
D&A For EBITDA	337,806	291,582	255,845	200,059	149,515
EBIT	95,478	164,013	105,145	26,364	241,799
EBIT Margin	3.69%	7.01%	4.20%	1.36%	12.57%
Advertising Expenses	-	-	34,839	24,027	16,139

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