PT Wira Global Solusi Tbk 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	50,078	35,230	33,147	26,693	22,121
Revenue Growth (YoY)	42.14%	6.28%	24.18%	20.67%	1784.02%
Cost of Revenue	39,793	21,375	19,689	13,534	10,778
Gross Profit	10,284	13,854	13,458	13,159	11,343
Selling, General & Admin	8,950	8,743	8,531	8,440	5,354
Other Operating Expenses	287.82	73.55	20.16	-	-
Operating Expenses	9,238	8,816	8,551	8,440	5,354
Operating Income	1,047	5,038	4,907	4,720	5,989
Interest Expense	-477.7	-146.39	-84.57	-	-
Interest & Investment Income	464.7	300.83	248.64	396.1	75.26
Currency Exchange Gain (Loss)	291.83	31.16	0.02	-13.69	-15.55
Other Non Operating Income (Expenses)	205	164.11	208.24	255.53	302.44
EBT Excluding Unusual Items	1,531	5,388	5,280	5,358	6,351
Gain (Loss) on Sale of Investments	1,732	-163.73	97.07	216.48	-
Gain (Loss) on Sale of Assets	257.81	28.8	0.07	-2.69	28.25
Asset Writedown	-16.41	-	18.01	3.81	-
Other Unusual Items	-	-	-	-	-1,574
Pretax Income	3,504	5,253	5,395	5,575	4,806
Income Tax Expense	285.9	959.51	936.5	798.41	844.93
Earnings From Continuing Operations	3,218	4,293	4,458	4,777	3,961
Minority Interest in Earnings	3.18	-3.99	-5.02	-10.14	-10.71
Net Income	3,221	4,289	4,453	4,767	3,950
Net Income to Common	3,221	4,289	4,453	4,767	3,950
Net Income Growth	-24.90%	-3.68%	-6.57%	20.66%	2639.83%
Shares Outstanding (Basic)	2,085	2,085	2,085	2,085	1,328
Shares Outstanding (Diluted)	2,085	2,085	2,085	2,085	1,328
Shares Change (YoY)	-	-	-	57.03%	2429.06%
EPS (Basic)	1.54	2.06	2.14	2.29	2.98
EPS (Diluted)	1.54	2.06	2.14	2.29	2.98
EPS Growth	-24.90%	-3.68%	-6.57%	-23.16%	8.33%
Free Cash Flow	-4,613	-1,299	-8,468	-563.91	1,533
Free Cash Flow Per Share	-2.21	-0.62	-4.06	-0.27	1.16
Dividend Per Share	-	0.500	0.500	2.000	0.500
Dividend Growth	-	-	-75.00%	300.00%	-
Gross Margin	20.54%	39.33%	40.60%	49.30%	51.28%
Operating Margin	2.09%	14.30%	14.80%	17.68%	27.07%
Profit Margin	6.43%	12.17%	13.44%	17.86%	17.86%
Free Cash Flow Margin	-9.21%	-3.69%	-25.55%	-2.11%	6.93%
EBITDA	1,546	5,551	5,463	5,201	7,026
EBITDA Margin	3.09%	15.76%	16.48%	19.48%	31.76%
D&A For EBITDA	499.05	512.7	555.17	481.23	1,037
EBIT	1,047	5,038	4,907	4,720	5,989
EBIT Margin	2.09%	14.30%	14.80%	17.68%	27.07%
Effective Tax Rate	8.16%	18.27%	17.36%	14.32%	17.58%

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