IDX:WEHA 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	317,714	304,367	267,169	183,436	93,435
Revenue Growth (YoY)	4.38%	13.92%	45.65%	96.33%	32.51%
Cost of Revenue	209,383	195,562	163,332	106,980	63,396
Gross Profit	108,331	108,805	103,836	76,456	30,039
Selling, General & Admin	73,089	64,369	56,226	46,807	33,681
Other Operating Expenses	945.68	965.01	1,477	743.67	732.18
Operating Expenses	74,035	65,334	57,703	47,551	34,413
Operating Income	34,296	43,471	46,133	28,906	-4,375
Interest Expense	-9,596	-9,657	-8,129	-4,264	-6,832
Interest & Investment Income	406.58	809.22	695.77	462.16	8.74
Earnings From Equity Investments	-10.47	-5.78	-	-	-
Currency Exchange Gain (Loss)	-1.76	-1.4	-0.25	0.87	-0.74
Other Non Operating Income (Expenses)	-618.49	-768.1	-1,483	-184.74	-637.08
EBT Excluding Unusual Items	24,476	33,848	37,217	24,920	-11,836
Gain (Loss) on Sale of Assets	5,261	4,697	3,515	741.49	1,505
Pretax Income	29,738	38,545	40,732	25,662	-10,330
Income Tax Expense	7,542	10,277	8,994	5,723	-707.41
Earnings From Continuing Operations	22,195	28,268	31,738	19,939	-9,623
Minority Interest in Earnings	-2.55	-9.48	-14.91	-13.89	-2.8
Net Income	22,193	28,259	31,723	19,925	-9,625
Net Income to Common	22,193	28,259	31,723	19,925	-9,625
Net Income Growth	-21.46%	-10.92%	59.21%	-	-
Shares Outstanding (Basic)	1,461	1,461	1,461	1,098	886
Shares Outstanding (Diluted)	1,461	1,461	1,461	1,098	886
Shares Change (YoY)	-	-	32.98%	23.90%	-
EPS (Basic)	15.19	19.35	21.72	18.14	-10.86
EPS (Diluted)	15.19	19.35	21.72	18.14	-10.86
EPS Growth	-21.46%	-10.92%	19.73%	-	-
Free Cash Flow	15,254	10,752	27,875	-8,349	2,503
Free Cash Flow Per Share	10.44	7.36	19.09	-7.60	2.82
Dividend Per Share	-	6.000	6.000	-	-
Gross Margin	34.10%	35.75%	38.87%	41.68%	32.15%
Operating Margin	10.79%	14.28%	17.27%	15.76%	-4.68%
Profit Margin	6.98%	9.28%	11.87%	10.86%	-10.30%
Free Cash Flow Margin	4.80%	3.53%	10.43%	-4.55%	2.68%
EBITDA	82,432	85,253	80,280	52,699	18,977
EBITDA Margin	25.95%	28.01%	30.05%	28.73%	20.31%
D&A For EBITDA	48,136	41,782	34,147	23,793	23,352
EBIT	34,296	43,471	46,133	28,906	-4,375
EBIT Margin	10.79%	14.28%	17.27%	15.76%	-4.68%
Effective Tax Rate	25.36%	26.66%	22.08%	22.30%	-

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