IDX:WOWS 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	220,835	181,662	122,458	98,695	95,543	112,449
Revenue Growth (YoY)	40.71%	48.35%	24.08%	3.30%	-15.04%	-36.40%
Cost of Revenue	167,215	140,587	107,958	99,622	97,906	86,895
Gross Profit	53,620	41,075	14,501	-927.18	-2,363	25,554
Selling, General & Admin	31,925	27,424	16,388	11,848	14,007	11,971
Other Operating Expenses	-	-	-	3,850	-	-
Operating Expenses	33,921	29,385	18,098	17,842	16,541	11,971
Operating Income	19,698	11,690	-3,597	-18,769	-18,904	13,583
Interest Expense	-8,017	-8,572	-9,828	-9,504	-10,105	-15,334
Interest & Investment Income	-	-	-	1,022	3,740	2,742
Currency Exchange Gain (Loss)	-17.03	-17.03	15.27	-	0.25	-1.3
Other Non Operating Income (Expenses)	-3,763	-2,870	3,561	-634.92	-8,645	3,623
EBT Excluding Unusual Items	7,901	230.13	-9,848	-27,886	-33,914	4,612
Gain (Loss) on Sale of Assets	-	-	-473.3	-41.25	-75.99	-2,157
Pretax Income	7,901	230.13	-10,322	-27,927	-33,990	2,455
Income Tax Expense	-260.12	-260.12	-362.4	-265.29	-134.11	1,022
Net Income	8,161	490.24	-9,959	-27,662	-33,856	1,433
Net Income to Common	8,161	490.24	-9,959	-27,662	-33,856	1,433
Net Income Growth	-	-	-	-	-	-91.60%
Shares Outstanding (Basic)	2,476	2,476	2,476	2,476	2,476	2,476
Shares Outstanding (Diluted)	2,476	2,476	2,476	2,476	2,476	2,476
EPS (Basic)	3.30	0.20	-4.02	-11.17	-13.68	0.58
EPS (Diluted)	3.30	0.20	-4.02	-11.17	-13.68	0.58
EPS Growth	-	-	-	-	-	-91.60%
Free Cash Flow	21,532	18,155	5,664	5,981	16,285	-30,174
Free Cash Flow Per Share	8.70	7.33	2.29	2.42	6.58	-12.19
Gross Margin	24.28%	22.61%	11.84%	-0.94%	-2.47%	22.73%
Operating Margin	8.92%	6.44%	-2.94%	-19.02%	-19.79%	12.08%
Profit Margin	3.70%	0.27%	-8.13%	-28.03%	-35.44%	1.27%
Free Cash Flow Margin	9.75%	9.99%	4.63%	6.06%	17.04%	-26.83%
EBITDA	46,897	39,059	23,886	36,232	38,742	74,937
EBITDA Margin	21.24%	21.50%	19.50%	36.71%	40.55%	66.64%
D&A For EBITDA	27,199	27,369	27,483	55,001	57,645	61,354
EBIT	19,698	11,690	-3,597	-18,769	-18,904	13,583
EBIT Margin	8.92%	6.44%	-2.94%	-19.02%	-19.79%	12.08%
Effective Tax Rate	-	-	-	-	-	41.63%

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