PT Yelooo Integra Datanet Tbk (IDX:YELO)
Indonesia · Delayed Price · Currency is IDR 64.00
-4.00 (-5.88%)
Jun 5, 2026, 9:30 AM 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 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 |
| 51,705 | 64,115 | 257,537 | 771,067 | 1,567,329 | 500,079 | |
Revenue Growth (YoY) | -73.22% | -75.11% | -66.60% | -50.80% | 213.42% | 212.68% |
Cost of Revenue | 50,815 | 62,464 | 248,880 | 760,481 | 1,563,047 | 484,708 |
Gross Profit | 890.18 | 1,651 | 8,657 | 10,585 | 4,282 | 15,371 |
Selling, General & Admin | 14,069 | 15,276 | 10,965 | 13,796 | 10,606 | 2,769 |
Amortization of Goodwill & Intangibles | - | - | - | 17.6 | 564.24 | 20.78 |
Other Operating Expenses | -423.89 | 259.87 | 302.71 | 1,614 | 480.26 | 76.22 |
Operating Expenses | 25,248 | 27,078 | 11,268 | 15,636 | 11,891 | 2,957 |
Operating Income | -24,357 | -25,428 | -2,611 | -5,050 | -7,609 | 12,414 |
Interest Expense | -884.5 | - | - | - | - | - |
Interest & Investment Income | - | - | 3,313 | 3,730 | 3,460 | 5,882 |
Other Non Operating Income (Expenses) | -1,417 | -1,417 | -1,315 | - | 1,141 | 1,442 |
EBT Excluding Unusual Items | -26,659 | -26,845 | -613.15 | -1,320 | -3,008 | 19,738 |
Gain (Loss) on Sale of Assets | 4.96 | 6.61 | -1,729 | 996.2 | 4,715 | - |
Pretax Income | -26,654 | -26,838 | -2,343 | -324.13 | 1,707 | 19,738 |
Income Tax Expense | -4,906 | -4,907 | -464.83 | 165.86 | 1,362 | 5,075 |
Earnings From Continuing Operations | -21,748 | -21,931 | -1,878 | -489.99 | 345.4 | 14,663 |
Minority Interest in Earnings | 354.25 | 349.59 | -23.37 | -76.69 | - | -178.6 |
Net Income | -21,394 | -21,581 | -1,901 | -566.68 | 345.4 | 14,484 |
Net Income to Common | -21,394 | -21,581 | -1,901 | -566.68 | 345.4 | 14,484 |
Net Income Growth | - | - | - | - | -97.61% | - |
Shares Outstanding (Basic) | 1,913 | 1,913 | 1,913 | 1,913 | 1,913 | 527 |
Shares Outstanding (Diluted) | 1,913 | 1,913 | 1,913 | 1,913 | 1,913 | 527 |
Shares Change (YoY) | - | - | - | - | 263.08% | 38.62% |
EPS (Basic) | -11.18 | -11.28 | -0.99 | -0.30 | 0.18 | 27.49 |
EPS (Diluted) | -11.18 | -11.28 | -0.99 | -0.30 | 0.14 | 27.49 |
EPS Growth | - | - | - | - | -99.49% | - |
Free Cash Flow | -488.11 | -574.39 | -13,555 | -2,259 | -34,217 | -26,963 |
Free Cash Flow Per Share | -0.26 | -0.30 | -7.09 | -1.18 | -17.89 | -51.18 |
Gross Margin | 1.72% | 2.57% | 3.36% | 1.37% | 0.27% | 3.07% |
Operating Margin | -47.11% | -39.66% | -1.01% | -0.66% | -0.48% | 2.48% |
Profit Margin | -41.38% | -33.66% | -0.74% | -0.07% | 0.02% | 2.90% |
Free Cash Flow Margin | -0.94% | -0.90% | -5.26% | -0.29% | -2.18% | -5.39% |
EBITDA | -21,762 | -22,867 | -1,442 | -2,372 | -547.95 | 13,000 |
EBITDA Margin | -42.09% | -35.67% | -0.56% | -0.31% | -0.03% | 2.60% |
D&A For EBITDA | 2,595 | 2,560 | 1,169 | 2,678 | 7,061 | 585.51 |
EBIT | -24,357 | -25,428 | -2,611 | -5,050 | -7,609 | 12,414 |
EBIT Margin | -47.11% | -39.66% | -1.01% | -0.66% | -0.48% | 2.48% |
Effective Tax Rate | - | - | - | - | 79.77% | 25.71% |
Advertising Expenses | - | - | - | 341.89 | 224.06 | 8.28 |