PT Solusi Sinergi Digital Tbk (IDX:WIFI)

IDX:WIFI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	876,312	671,854	439,326	461,253	390,957	47,505
Revenue Growth (YoY)	66.03%	52.93%	-4.75%	17.98%	722.99%	29.68%
Cost of Revenue	248,767	257,418	267,812	352,944	339,458	20,370
Gross Profit	627,545	414,436	171,514	108,308	51,499	27,135
Selling, General & Admin	110,095	68,167	46,994	46,983	29,406	12,895
Other Operating Expenses	-57,955	1,599	-1,099	324.28	1,378	378.71
Operating Expenses	52,140	69,766	46,656	47,308	30,784	13,273
Operating Income	575,405	344,670	124,858	61,001	20,716	13,861
Interest Expense	-119,836	-72,849	-57,618	-44,825	-17,323	-26,462
Interest & Investment Income	2,070	538.95	186.4	6,469	13,345	16,086
Other Non Operating Income (Expenses)	-144.84	-200.11	-294.78	-220.06	7,436	-73.3
EBT Excluding Unusual Items	457,494	272,160	67,132	22,425	24,174	3,412
Gain (Loss) on Sale of Assets	221.09	221.09	445.57	31,757	331	-
Pretax Income	457,715	272,381	67,578	54,182	24,505	3,412
Income Tax Expense	90,494	43,102	9,321	-4,264	-304.35	2,487
Earnings From Continuing Operations	367,221	229,278	58,257	58,446	24,809	924.32
Minority Interest in Earnings	2,016	1,908	286.61	43.61	1,010	1,285
Net Income	369,237	231,187	58,543	58,490	25,819	2,209
Net Income to Common	369,237	231,187	58,543	58,490	25,819	2,209
Net Income Growth	165.67%	294.90%	0.09%	126.53%	1068.64%	-20.66%
Shares Outstanding (Basic)	2,290	2,322	2,255	2,067	1,965	1,947
Shares Outstanding (Diluted)	2,290	2,322	2,255	2,067	1,965	1,947
Shares Change (YoY)	-0.60%	2.94%	9.09%	5.24%	0.90%	159.61%
EPS (Basic)	161.24	99.58	25.96	28.29	13.14	1.13
EPS (Diluted)	161.24	99.58	25.96	28.29	13.14	1.13
EPS Growth	167.26%	283.62%	-8.24%	115.30%	1058.01%	-69.44%
Free Cash Flow	-1,618,910	-1,060,085	-100,383	-442,716	-219,102	-54,041
Free Cash Flow Per Share	-706.96	-456.61	-44.51	-214.14	-111.53	-27.75
Dividend Per Share	-	-	1.060	-	-	-
Gross Margin	71.61%	61.69%	39.04%	23.48%	13.17%	57.12%
Operating Margin	65.66%	51.30%	28.42%	13.23%	5.30%	29.18%
Profit Margin	42.13%	34.41%	13.33%	12.68%	6.60%	4.65%
Free Cash Flow Margin	-184.74%	-157.78%	-22.85%	-95.98%	-56.04%	-113.76%
EBITDA	580,097	391,718	201,904	89,548	40,493	28,691
EBITDA Margin	66.20%	58.30%	45.96%	19.41%	10.36%	60.39%
D&A For EBITDA	4,692	47,048	77,046	28,547	19,777	14,829
EBIT	575,405	344,670	124,858	61,001	20,716	13,861
EBIT Margin	65.66%	51.30%	28.42%	13.23%	5.30%	29.18%
Effective Tax Rate	19.77%	15.82%	13.79%	-	-	72.91%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.