IDX:WIDI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	15,167	15,119	7,444	11,041	4,976
Revenue Growth (YoY)	47.24%	103.09%	-32.57%	121.88%	-
Cost of Revenue	12,291	9,775	5,543	6,563	3,067
Gross Profit	2,877	5,344	1,902	4,478	1,909
Selling, General & Admin	3,200	3,278	2,921	2,714	691.75
Other Operating Expenses	-64.43	50.57	1.87	63.26	57.55
Operating Expenses	3,678	3,691	3,213	2,935	859.21
Operating Income	-801.29	1,654	-1,311	1,543	1,050
Interest Expense	-90.48	-131.78	-290.63	-329.28	-241.94
Interest & Investment Income	98.5	60.44	78.96	1.23	-
Other Non Operating Income (Expenses)	-520.3	-544.36	-85.92	-132.14	-79.72
EBT Excluding Unusual Items	-1,314	1,038	-1,608	1,083	728.52
Gain (Loss) on Sale of Assets	-	-	-	141.31	31.22
Pretax Income	-1,314	1,038	-1,608	1,224	759.74
Income Tax Expense	410.34	537.89	-353.46	213.32	89.97
Net Income	-1,724	500.28	-1,255	1,011	669.77
Net Income to Common	-1,724	500.28	-1,255	1,011	669.77
Net Income Growth	-	-	-	50.91%	-
Shares Outstanding (Basic)	1,600	1,600	1,417	490	-
Shares Outstanding (Diluted)	1,600	1,600	1,417	490	-
Shares Change (YoY)	6.07%	12.92%	189.15%	-	-
EPS (Basic)	-1.08	0.31	-0.89	2.06	-
EPS (Diluted)	-1.08	0.31	-0.89	2.06	-
Free Cash Flow	-1,225	-17,189	-8,616	-5,259	3,214
Free Cash Flow Per Share	-0.77	-10.74	-6.08	-10.73	-
Gross Margin	18.97%	35.35%	25.55%	40.56%	38.37%
Operating Margin	-5.28%	10.94%	-17.61%	13.98%	21.10%
Profit Margin	-11.37%	3.31%	-16.86%	9.15%	13.46%
Free Cash Flow Margin	-8.08%	-113.69%	-115.74%	-47.63%	64.59%
EBITDA	3,955	5,594	549	2,889	2,070
EBITDA Margin	26.08%	37.00%	7.38%	26.16%	41.60%
D&A For EBITDA	4,757	3,940	1,860	1,346	1,020
EBIT	-801.29	1,654	-1,311	1,543	1,050
EBIT Margin	-5.28%	10.94%	-17.61%	13.98%	21.10%
Effective Tax Rate	-	51.81%	-	17.43%	11.84%
Advertising Expenses	-	-	-	55.28	-

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