IDX:UNTD 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	412,952	573,313	684,624	419,174	502,015
Revenue Growth (YoY)	-27.97%	-16.26%	63.33%	-16.50%	-22.39%
Cost of Revenue	338,419	441,595	510,095	285,233	353,115
Gross Profit	74,533	131,718	174,529	133,941	148,900
Selling, General & Admin	60,480	63,931	66,891	45,078	58,138
Other Operating Expenses	-1,575	-1,746	-	-325.03	-596.37
Operating Expenses	58,906	62,184	66,891	44,753	57,542
Operating Income	15,627	69,534	107,638	89,189	91,358
Interest Expense	-44,912	-42,667	-36,877	-31,354	-36,197
Interest & Investment Income	46.31	1,328	19.56	20	109.7
Currency Exchange Gain (Loss)	-2,254	-205.45	-2,502	-773.59	-1,554
Other Non Operating Income (Expenses)	-2,312	-438.47	366.03	-1,062	-855.44
EBT Excluding Unusual Items	-33,805	27,551	68,644	56,019	52,862
Gain (Loss) on Sale of Assets	95	1,261	-	-	-
Pretax Income	-33,710	28,812	68,644	56,019	52,862
Income Tax Expense	-464.72	7,996	15,643	13,932	11,851
Net Income	-33,245	20,816	53,001	42,088	41,010
Net Income to Common	-33,245	20,816	53,001	42,088	41,010
Net Income Growth	-	-60.73%	25.93%	2.63%	-12.95%
Shares Outstanding (Basic)	6,667	6,493	5,000	271	40
Shares Outstanding (Diluted)	6,667	6,493	5,000	271	40
Shares Change (YoY)	2.67%	29.86%	1744.92%	577.53%	-
EPS (Basic)	-4.99	3.21	10.60	155.30	1025.26
EPS (Diluted)	-4.99	3.21	10.60	155.30	1025.26
EPS Growth	-	-69.76%	-93.17%	-84.85%	-12.95%
Free Cash Flow	-42,548	-183,957	-55,830	-37,592	-149,195
Free Cash Flow Per Share	-6.38	-28.33	-11.17	-138.71	-3729.87
Dividend Per Share	-	5.000	-	360.000	-
Gross Margin	18.05%	22.98%	25.49%	31.95%	29.66%
Operating Margin	3.78%	12.13%	15.72%	21.28%	18.20%
Profit Margin	-8.05%	3.63%	7.74%	10.04%	8.17%
Free Cash Flow Margin	-10.30%	-32.09%	-8.15%	-8.97%	-29.72%
EBITDA	16,282	82,068	118,947	100,247	100,940
EBITDA Margin	3.94%	14.31%	17.37%	23.91%	20.11%
D&A For EBITDA	654.35	12,535	11,309	11,059	9,582
EBIT	15,627	69,534	107,638	89,189	91,358
EBIT Margin	3.78%	12.13%	15.72%	21.28%	18.20%
Effective Tax Rate	-	27.75%	22.79%	24.87%	22.42%

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