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Quarterly
Yearly
Income Statement
Revenue
Net Profit
Net Loss
Profit margin %
Q4
’24
Q1
’25
Q2
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| Revenue | Rp52.35B | -5% |
| Cost of Revenue | Rp24.88B | -6.1% |
| Gross Profit | Rp27.47B | -3.99% |
| General Expenses, Depreciation, Interest | Rp36.18B | +8.86% |
| Operating Profit | -Rp8.71B | +88.3% |
| Other Income | -Rp107.5M | -129.21% |
| EBT | -Rp8.82B | +107.09% |
| Taxes | -Rp3.82B | +38.42% |
| Net Income | -Rp12.64B | +80.22% |
Balance Sheet
Assets
Liabilities
Debt to Asset %
Q4
’24
Q1
’25
Q2
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| Total Assets | Rp374.7B | -4.68% |
| Total Liabilities | Rp52.72B | -11.88% |
| Total Equity | Rp322B | -3.39% |
| Total Liabilities & Total Equity | Rp374.72B | -4.68% |
Cash Flow
Operating
Investing
Finance
Net CF
Q4
’24
Q1
’25
Q2
’25
Q3
’25
Q4
’25
| Item | Q4 2025 | Y/Y Change |
| CF from Operations | Rp1.67B | -135.92% |
| CF from Investment | Rp23.89B | -1538.05% |
| CF from Financing | Rp5.82B | +100.9% |
| Net Cash Flow | Rp16.4B | +16583.97% |