IDX:WIFI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,211,400	1,659,396	671,854	439,326	461,253	390,957
Revenue Growth (YoY)	189.59%	146.99%	52.93%	-4.75%	17.98%	722.99%
Cost of Revenue	823,038	533,482	257,418	267,812	352,944	339,458
Gross Profit	1,388,362	1,125,914	414,436	171,514	108,308	51,499
Selling, General & Admin	232,959	187,716	68,167	46,994	46,983	29,406
Other Operating Expenses	17,604	28,053	1,599	-1,099	324.28	1,378
Operating Expenses	250,563	215,769	69,766	46,656	47,308	30,784
Operating Income	1,137,798	910,144	344,670	124,858	61,001	20,716
Interest Expense	-367,620	-293,532	-72,849	-57,618	-44,825	-17,323
Interest & Investment Income	66,147	52,541	538.95	186.4	6,469	13,345
Currency Exchange Gain (Loss)	0.46	0.46	-	-	-	-
Other Non Operating Income (Expenses)	-21,240	-19,114	-200.11	-294.78	-220.06	7,436
EBT Excluding Unusual Items	815,086	650,040	272,160	67,132	22,425	24,174
Gain (Loss) on Sale of Assets	45,282	45,282	221.09	445.57	31,757	331
Other Unusual Items	8,738	8,738	-	-	-	-
Pretax Income	869,106	704,060	272,381	67,578	54,182	24,505
Income Tax Expense	77,240	71,157	43,102	9,321	-4,264	-304.35
Earnings From Continuing Operations	791,866	632,903	229,278	58,257	58,446	24,809
Minority Interest in Earnings	-301,388	-224,352	1,596	286.61	43.61	1,010
Net Income	490,478	408,551	230,874	58,543	58,490	25,819
Preferred Dividends & Other Adjustments	-211.95	-211.95	-	-	-	-
Net Income to Common	490,690	408,763	230,874	58,543	58,490	25,819
Net Income Growth	72.67%	76.96%	294.36%	0.09%	126.53%	1068.64%
Shares Outstanding (Basic)	4,015	3,676	2,322	2,255	2,067	1,965
Shares Outstanding (Diluted)	4,015	3,676	2,322	2,255	2,067	1,965
Shares Change (YoY)	72.94%	58.35%	2.94%	9.09%	5.24%	0.90%
EPS (Basic)	122.21	111.19	99.44	25.96	28.29	13.14
EPS (Diluted)	122.21	111.19	99.44	25.96	28.29	13.14
EPS Growth	0.33%	11.81%	283.08%	-8.24%	115.30%	1058.01%
Free Cash Flow	-4,555,604	-3,677,224	-1,058,756	-100,383	-442,716	-219,102
Free Cash Flow Per Share	-1134.62	-1000.23	-456.04	-44.51	-214.14	-111.53
Dividend Per Share	-	-	-	1.060	-	-
Gross Margin	62.78%	67.85%	61.69%	39.04%	23.48%	13.17%
Operating Margin	51.45%	54.85%	51.30%	28.42%	13.23%	5.30%
Profit Margin	22.19%	24.63%	34.36%	13.33%	12.68%	6.60%
Free Cash Flow Margin	-206.00%	-221.60%	-157.59%	-22.85%	-95.98%	-56.04%
EBITDA	1,353,994	1,076,414	455,007	201,904	89,548	40,493
EBITDA Margin	61.23%	64.87%	67.72%	45.96%	19.41%	10.36%
D&A For EBITDA	216,196	166,270	110,337	77,046	28,547	19,777
EBIT	1,137,798	910,144	344,670	124,858	61,001	20,716
EBIT Margin	51.45%	54.85%	51.30%	28.42%	13.23%	5.30%
Effective Tax Rate	8.89%	10.11%	15.82%	13.79%	-	-

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