IDX:YELO 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	64,115	257,537	771,067	1,567,329	500,079
Revenue Growth (YoY)	-75.11%	-66.60%	-50.80%	213.42%	212.68%
Cost of Revenue	62,407	248,880	760,481	1,563,047	484,708
Gross Profit	1,708	8,657	10,585	4,282	15,371
Selling, General & Admin	15,593	10,446	13,796	10,606	2,769
Amortization of Goodwill & Intangibles	-	70.09	17.6	564.24	20.78
Other Operating Expenses	-	1,922	1,614	480.26	76.22
Operating Expenses	15,182	12,583	15,636	11,891	2,957
Operating Income	-13,475	-3,926	-5,050	-7,609	12,414
Interest & Investment Income	-	3,313	3,730	3,460	5,882
Other Non Operating Income (Expenses)	-13,370	-	-	1,141	1,442
EBT Excluding Unusual Items	-26,845	-613.15	-1,320	-3,008	19,738
Gain (Loss) on Sale of Assets	6.61	-1,729	996.2	4,715	-
Pretax Income	-26,838	-2,343	-324.13	1,707	19,738
Income Tax Expense	-4,907	-464.83	165.86	1,362	5,075
Earnings From Continuing Operations	-21,931	-1,878	-489.99	345.4	14,663
Minority Interest in Earnings	349.59	-23.37	-76.69	-	-178.6
Net Income	-21,581	-1,901	-566.68	345.4	14,484
Net Income to Common	-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	527
Shares Outstanding (Diluted)	1,913	1,913	1,913	1,913	527
Shares Change (YoY)	0.02%	-	-	263.08%	38.62%
EPS (Basic)	-11.28	-0.99	-0.30	0.18	27.49
EPS (Diluted)	-11.28	-0.99	-0.30	0.14	27.49
EPS Growth	-	-	-	-99.49%	-
Free Cash Flow	-574.39	-13,555	-2,259	-34,217	-26,963
Free Cash Flow Per Share	-0.30	-7.09	-1.18	-17.89	-51.18
Gross Margin	2.66%	3.36%	1.37%	0.27%	3.07%
Operating Margin	-21.02%	-1.52%	-0.66%	-0.48%	2.48%
Profit Margin	-33.66%	-0.74%	-0.07%	0.02%	2.90%
Free Cash Flow Margin	-0.90%	-5.26%	-0.29%	-2.18%	-5.39%
EBITDA	-13,148	-2,757	-2,372	-547.95	13,000
EBITDA Margin	-20.51%	-1.07%	-0.31%	-0.03%	2.60%
D&A For EBITDA	326.93	1,169	2,678	7,061	585.51
EBIT	-13,475	-3,926	-5,050	-7,609	12,414
EBIT Margin	-21.02%	-1.52%	-0.66%	-0.48%	2.48%
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.