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Quarterly
Yearly
Income Statement
Revenue
Net Profit
Net Loss
Profit margin %
Q4
’24
Q1
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| Revenue | Rp105.51B | +26.51% |
| Cost of Revenue | Rp49.19B | +26.46% |
| Gross Profit | Rp56.32B | +26.56% |
| General Expenses, Depreciation, Interest | Rp24.36B | -23.67% |
| Operating Profit | Rp31.96B | +153.9% |
| Other Income | Rp2.1B | +20.46% |
| EBT | Rp34.05B | +137.68% |
| Taxes | -Rp791.63M | +37.11% |
| Net Income | Rp17.37B | +160.59% |
Balance Sheet
Assets
Liabilities
Debt to Asset %
Q4
’24
Q1
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| Total Assets | Rp549.26B | +5.22% |
| Total Liabilities | Rp167.95B | -12.54% |
| Total Equity | Rp203.66B | +21.92% |
| Total Liabilities & Total Equity | Rp371.61B | +3.49% |
Cash Flow
Operating
Investing
Finance
Net CF
Q4
’24
Q1
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| CF from Operations | Rp49.8B | +482.86% |
| CF from Investment | Rp22.35B | +780.21% |
| CF from Financing | Rp1.56B | -114.06% |
| Net Cash Flow | Rp29.01B | -669.16% |