PT Yelooo Integra Datanet Tbk (IDX:YELO)
Indonesia · Delayed Price · Currency is IDR 124.00
-3.00 (-2.36%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 90,797 | 257,537 | 771,067 | 1,567,329 | 500,079 | 159,931 | |
Revenue Growth (YoY) | -73.57% | -66.60% | -50.80% | 213.42% | 212.68% | 326.53% |
Cost of Revenue | 88,784 | 248,880 | 760,481 | 1,563,047 | 484,708 | 158,838 |
Gross Profit | 2,013 | 8,657 | 10,585 | 4,282 | 15,371 | 1,094 |
Selling, General & Admin | 8,075 | 10,446 | 13,796 | 10,606 | 2,769 | 1,056 |
Amortization of Goodwill & Intangibles | - | 70.09 | 17.6 | 564.24 | 20.78 | - |
Other Operating Expenses | 1,166 | 1,922 | 1,614 | 480.26 | 76.22 | 50.19 |
Operating Expenses | 9,269 | 12,583 | 15,636 | 11,891 | 2,957 | 1,185 |
Operating Income | -7,256 | -3,926 | -5,050 | -7,609 | 12,414 | -90.93 |
Interest & Investment Income | 3,728 | 3,313 | 3,730 | 3,460 | 5,882 | 147.67 |
Other Non Operating Income (Expenses) | - | - | - | 1,141 | 1,442 | -2,128 |
EBT Excluding Unusual Items | -3,528 | -613.15 | -1,320 | -3,008 | 19,738 | -2,071 |
Gain (Loss) on Sale of Assets | -1,724 | -1,729 | 996.2 | 4,715 | - | - |
Pretax Income | -5,252 | -2,343 | -324.13 | 1,707 | 19,738 | -2,071 |
Income Tax Expense | -982.13 | -464.83 | 165.86 | 1,362 | 5,075 | -434.41 |
Earnings From Continuing Operations | -4,270 | -1,878 | -489.99 | 345.4 | 14,663 | -1,637 |
Minority Interest in Earnings | -34.47 | -23.37 | -76.69 | - | -178.6 | - |
Net Income | -4,304 | -1,901 | -566.68 | 345.4 | 14,484 | -1,637 |
Net Income to Common | -4,304 | -1,901 | -566.68 | 345.4 | 14,484 | -1,637 |
Net Income Growth | - | - | - | -97.61% | - | - |
Shares Outstanding (Basic) | 1,913 | 1,913 | 1,913 | 1,913 | 527 | 380 |
Shares Outstanding (Diluted) | 1,913 | 1,913 | 1,913 | 1,913 | 527 | 380 |
Shares Change (YoY) | - | - | - | 263.08% | 38.62% | 0.01% |
EPS (Basic) | -2.25 | -0.99 | -0.30 | 0.18 | 27.49 | -4.31 |
EPS (Diluted) | -2.25 | -0.99 | -0.30 | 0.14 | 27.49 | -4.31 |
EPS Growth | - | - | - | -99.49% | - | - |
Free Cash Flow | 6,157 | -13,555 | -2,259 | -34,217 | -26,963 | -31,129 |
Free Cash Flow Per Share | 3.22 | -7.09 | -1.18 | -17.89 | -51.18 | -81.91 |
Gross Margin | 2.22% | 3.36% | 1.37% | 0.27% | 3.07% | 0.68% |
Operating Margin | -7.99% | -1.52% | -0.66% | -0.48% | 2.48% | -0.06% |
Profit Margin | -4.74% | -0.74% | -0.07% | 0.02% | 2.90% | -1.02% |
Free Cash Flow Margin | 6.78% | -5.26% | -0.29% | -2.18% | -5.39% | -19.46% |
EBITDA | -6,993 | -2,757 | -2,372 | -547.95 | 13,000 | -69.04 |
EBITDA Margin | -7.70% | -1.07% | -0.31% | -0.03% | 2.60% | -0.04% |
D&A For EBITDA | 262.32 | 1,169 | 2,678 | 7,061 | 585.51 | 21.89 |
EBIT | -7,256 | -3,926 | -5,050 | -7,609 | 12,414 | -90.93 |
EBIT Margin | -7.99% | -1.52% | -0.66% | -0.48% | 2.48% | -0.06% |
Effective Tax Rate | - | - | - | 79.77% | 25.71% | - |
Advertising Expenses | - | - | 341.89 | 224.06 | 8.28 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.