IDX:AKKU Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	7,566	8,521	7,163	4,581	3,052	207,588
Revenue Growth (YoY)	-13.71%	18.96%	56.35%	50.13%	-98.53%	857.45%
Cost of Revenue	257.81	252.42	50.89	139.98	55.64	202,847
Gross Profit	7,308	8,268	7,112	4,441	2,996	4,741
Selling, General & Admin	8,902	9,169	10,280	4,960	6,271	11,127
Other Operating Expenses	-200.18	81.17	1,062	164.75	-1,505	205.77
Operating Expenses	8,701	9,250	11,343	5,125	4,766	11,332
Operating Income	-1,393	-981.56	-4,231	-683.7	-1,770	-6,591
Interest Expense	-102.97	-300.16	-130.16	-10,162	-120,966	-46.25
Interest & Investment Income	28.49	23.02	48.32	1,055	1,020	1,005
Other Non Operating Income (Expenses)	-7,688	-7,439	-303.12	-25,717	-	1,866
EBT Excluding Unusual Items	-9,156	-8,698	-4,616	-35,507	-121,716	-3,766
Pretax Income	-9,156	-8,698	-4,616	-35,507	-121,716	-3,766
Income Tax Expense	400.69	400.69	32.77	248.83	188.9	4,962
Earnings From Continuing Operations	-9,556	-9,099	-4,649	-35,756	-121,904	-8,728
Minority Interest in Earnings	-0.39	-0.28	0.01	0.34	1.72	0.02
Net Income	-9,557	-9,099	-4,649	-35,756	-121,903	-8,728
Net Income to Common	-9,557	-9,099	-4,649	-35,756	-121,903	-8,728
Shares Outstanding (Basic)	6,449	6,449	6,449	6,449	6,449	6,449
Shares Outstanding (Diluted)	6,449	6,449	6,449	6,449	6,449	6,449
EPS (Basic)	-1.48	-1.41	-0.72	-5.54	-18.90	-1.35
EPS (Diluted)	-1.48	-1.41	-0.72	-5.54	-18.90	-1.35
Free Cash Flow	-8,832	-7,829	-2,462	33.45	1,728	-4,403
Free Cash Flow Per Share	-1.37	-1.21	-0.38	0.01	0.27	-0.68
Gross Margin	96.59%	97.04%	99.29%	96.95%	98.18%	2.28%
Operating Margin	-18.41%	-11.52%	-59.07%	-14.92%	-58.00%	-3.17%
Profit Margin	-126.31%	-106.78%	-64.90%	-780.45%	-3994.54%	-4.20%
Free Cash Flow Margin	-116.74%	-91.88%	-34.37%	0.73%	56.64%	-2.12%
EBITDA	-1,125	-721.65	-3,990	-450.67	-1,547	-6,129
EBITDA Margin	-14.87%	-8.47%	-55.71%	-9.84%	-50.70%	-2.95%
D&A For EBITDA	267.9	259.91	240.77	233.03	222.58	461.54
EBIT	-1,393	-981.56	-4,231	-683.7	-1,770	-6,591
EBIT Margin	-18.41%	-11.52%	-59.07%	-14.92%	-58.00%	-3.17%
Advertising Expenses	-	231.13	94	99.35	125.4	129.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.