IDX:YULE 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	Jun '26 Jun 30, 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
Interest and Dividend Income	2,032	4,001	1,411	-	-	-
Total Interest Expense	80.79	44.7	237.4	868.86	180.7	13.64
Net Interest Income	1,951	3,956	1,174	-868.86	-180.7	-13.64
Brokerage Commission	10,408	9,946	6,821	49,917	74,960	103,524
Trading & Principal Transactions	88,138	152,299	62,418	-	-	-
Revenue	100,497	166,201	70,412	49,049	74,779	103,510
Revenue Growth	10.03%	136.04%	43.56%	-34.41%	-27.76%	-
Salaries & Employee Benefits	13,402	13,030	13,667	13,490	8,562	9,469
Cost of Services Provided	10,449	9,910	8,991	9,028	6,408	7,874
Other Operating Expenses	568.31	587.57	1,488	561.67	485.51	821.45
Total Operating Expenses	25,490	24,938	25,612	24,556	16,838	18,512
Operating Income	75,008	141,263	44,801	24,492	57,941	84,998
Currency Exchange Gains	-	-	-	-212.65	-127.22	-208.86
Other Non-Operating Income (Expenses)	2,052	2,102	1,184	513.06	1,856	4,334
EBT Excluding Unusual Items	77,060	143,365	45,985	24,793	59,670	89,123
Gain (Loss) on Sale of Investments	-	-	-	-	-5,729	-9,846
Pretax Income	77,060	143,365	45,985	24,793	53,942	79,277
Income Tax Expense	6,863	11,229	3,525	-2,341	-2,303	-1,406
Earnings From Continuing Ops.	70,197	132,136	42,459	27,134	56,245	80,684
Minority Interest in Earnings	0.15	0.16	0.98	-	-	-
Net Income	70,198	132,136	42,460	27,134	56,245	80,684
Net Income to Common	70,198	132,136	42,460	27,134	56,245	80,684
Net Income Growth	18.70%	211.20%	56.48%	-51.76%	-30.29%	-
Shares Outstanding (Basic)	1,587	1,587	1,587	1,578	1,549	1,499
Shares Outstanding (Diluted)	1,587	1,587	1,587	1,578	1,549	1,499
Shares Change	-	-	0.61%	1.84%	3.36%	-
EPS (Basic)	44.22	83.25	26.75	17.20	36.31	53.83
EPS (Diluted)	44.22	83.25	26.75	17.20	36.31	53.83
EPS Growth	18.70%	211.20%	55.54%	-52.63%	-32.56%	-
Free Cash Flow	-15,356	41,822	28,986	18,349	-262,826	98,780
Free Cash Flow Per Share	-9.67	26.35	18.26	11.63	-169.65	65.91
Dividend Per Share	-	-	8.000	-	-	-
Dividend Growth	-	-	-	-	-	-
Operating Margin	74.64%	85.00%	63.63%	49.94%	77.48%	82.12%
Profit Margin	69.85%	79.50%	60.30%	55.32%	75.21%	77.95%
Free Cash Flow Margin	-15.28%	25.16%	41.17%	37.41%	-351.47%	95.43%
Effective Tax Rate	8.91%	7.83%	7.67%	-	-	-