PT Yelooo Integra Datanet Tbk (IDX:YELO)
Indonesia · Delayed Price · Currency is IDR 76.00
+3.00 (4.11%)
Oct 10, 2025, 2:55 PM WIB
IDX:YELO 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 120,833 | 257,537 | 771,067 | 1,567,329 | 500,079 | 159,931 | Upgrade | |
Revenue Growth (YoY) | -70.52% | -66.60% | -50.80% | 213.42% | 212.68% | 326.53% | Upgrade |
Cost of Revenue | 118,679 | 248,880 | 760,481 | 1,563,047 | 484,708 | 158,838 | Upgrade |
Gross Profit | 2,155 | 8,657 | 10,585 | 4,282 | 15,371 | 1,094 | Upgrade |
Selling, General & Admin | 8,087 | 10,446 | 13,796 | 10,606 | 2,769 | 1,056 | Upgrade |
Other Operating Expenses | 549.52 | 1,922 | 1,614 | 480.26 | 76.22 | 50.19 | Upgrade |
Operating Expenses | 8,694 | 12,583 | 15,636 | 11,891 | 2,957 | 1,185 | Upgrade |
Operating Income | -6,540 | -3,926 | -5,050 | -7,609 | 12,414 | -90.93 | Upgrade |
Interest & Investment Income | 2,948 | 3,313 | 3,730 | 3,460 | 5,882 | 147.67 | Upgrade |
Other Non Operating Income (Expenses) | -71.14 | - | - | 1,141 | 1,442 | -2,128 | Upgrade |
EBT Excluding Unusual Items | -3,663 | -613.15 | -1,320 | -3,008 | 19,738 | -2,071 | Upgrade |
Gain (Loss) on Sale of Assets | -1,730 | -1,729 | 996.2 | 4,715 | - | - | Upgrade |
Pretax Income | -5,393 | -2,343 | -324.13 | 1,707 | 19,738 | -2,071 | Upgrade |
Income Tax Expense | -953.59 | -464.83 | 165.86 | 1,362 | 5,075 | -434.41 | Upgrade |
Earnings From Continuing Operations | -4,440 | -1,878 | -489.99 | 345.4 | 14,663 | -1,637 | Upgrade |
Minority Interest in Earnings | -31.88 | -23.37 | -76.69 | - | -178.6 | - | Upgrade |
Net Income | -4,472 | -1,901 | -566.68 | 345.4 | 14,484 | -1,637 | Upgrade |
Net Income to Common | -4,472 | -1,901 | -566.68 | 345.4 | 14,484 | -1,637 | Upgrade |
Net Income Growth | - | - | - | -97.61% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,924 | 1,913 | 1,913 | 1,913 | 527 | 380 | Upgrade |
Shares Outstanding (Diluted) | 1,924 | 1,913 | 1,913 | 1,913 | 527 | 380 | Upgrade |
Shares Change (YoY) | 0.57% | - | - | 263.08% | 38.62% | 0.01% | Upgrade |
EPS (Basic) | -2.32 | -0.99 | -0.30 | 0.18 | 27.49 | -4.31 | Upgrade |
EPS (Diluted) | -2.32 | -0.99 | -0.30 | 0.14 | 27.49 | -4.31 | Upgrade |
EPS Growth | - | - | - | -99.49% | - | - | Upgrade |
Free Cash Flow | 821.65 | -13,555 | -2,259 | -34,217 | -26,963 | -31,129 | Upgrade |
Free Cash Flow Per Share | 0.43 | -7.09 | -1.18 | -17.89 | -51.18 | -81.91 | Upgrade |
Gross Margin | 1.78% | 3.36% | 1.37% | 0.27% | 3.07% | 0.68% | Upgrade |
Operating Margin | -5.41% | -1.52% | -0.66% | -0.48% | 2.48% | -0.06% | Upgrade |
Profit Margin | -3.70% | -0.74% | -0.07% | 0.02% | 2.90% | -1.02% | Upgrade |
Free Cash Flow Margin | 0.68% | -5.26% | -0.29% | -2.18% | -5.39% | -19.46% | Upgrade |
EBITDA | -6,239 | -2,757 | -2,372 | -547.95 | 13,000 | -69.04 | Upgrade |
EBITDA Margin | -5.16% | -1.07% | -0.31% | -0.03% | 2.60% | -0.04% | Upgrade |
D&A For EBITDA | 300.69 | 1,169 | 2,678 | 7,061 | 585.51 | 21.89 | Upgrade |
EBIT | -6,540 | -3,926 | -5,050 | -7,609 | 12,414 | -90.93 | Upgrade |
EBIT Margin | -5.41% | -1.52% | -0.66% | -0.48% | 2.48% | -0.06% | Upgrade |
Effective Tax Rate | - | - | - | 79.77% | 25.71% | - | Upgrade |
Advertising Expenses | - | - | 341.89 | 224.06 | 8.28 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.