IDX:WOWS 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	227,381	181,662	122,458	98,695	95,543
Revenue Growth (YoY)	25.17%	48.35%	24.08%	3.30%	-15.04%
Cost of Revenue	172,889	140,587	107,958	99,622	97,906
Gross Profit	54,492	41,075	14,501	-927.18	-2,363
Selling, General & Admin	31,270	27,424	16,388	11,848	14,007
Other Operating Expenses	-0	-	-	3,850	-
Operating Expenses	33,261	29,385	18,098	17,842	16,541
Operating Income	21,232	11,690	-3,597	-18,769	-18,904
Interest Expense	-7,796	-8,572	-9,828	-9,504	-10,105
Interest & Investment Income	-	-	-	1,022	3,740
Currency Exchange Gain (Loss)	-0.09	-17.03	15.27	-	0.25
Other Non Operating Income (Expenses)	3,019	-820.01	3,561	-634.92	-8,645
EBT Excluding Unusual Items	16,454	2,280	-9,848	-27,886	-33,914
Gain (Loss) on Sale of Assets	361.49	-	-473.3	-41.25	-75.99
Asset Writedown	-1,545	-2,050	-	-	-
Pretax Income	15,270	230.13	-10,322	-27,927	-33,990
Income Tax Expense	353.32	-260.12	-362.4	-265.29	-134.11
Net Income	14,917	490.24	-9,959	-27,662	-33,856
Net Income to Common	14,917	490.24	-9,959	-27,662	-33,856
Net Income Growth	2942.71%	-	-	-	-
Shares Outstanding (Basic)	2,476	2,476	2,476	2,476	2,476
Shares Outstanding (Diluted)	2,476	2,476	2,476	2,476	2,476
EPS (Basic)	6.03	0.20	-4.02	-11.17	-13.68
EPS (Diluted)	6.03	0.20	-4.02	-11.17	-13.68
EPS Growth	2942.72%	-	-	-	-
Free Cash Flow	28,021	18,155	5,664	5,981	16,285
Free Cash Flow Per Share	11.32	7.33	2.29	2.42	6.58
Gross Margin	23.96%	22.61%	11.84%	-0.94%	-2.47%
Operating Margin	9.34%	6.44%	-2.94%	-19.02%	-19.79%
Profit Margin	6.56%	0.27%	-8.13%	-28.03%	-35.44%
Free Cash Flow Margin	12.32%	9.99%	4.63%	6.06%	17.04%
EBITDA	48,544	39,059	23,886	36,232	38,742
EBITDA Margin	21.35%	21.50%	19.50%	36.71%	40.55%
D&A For EBITDA	27,312	27,369	27,483	55,001	57,645
EBIT	21,232	11,690	-3,597	-18,769	-18,904
EBIT Margin	9.34%	6.44%	-2.94%	-19.02%	-19.79%
Effective Tax Rate	2.31%	-	-	-	-

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