PT Agung Menjangan Mas Tbk (IDX:AMMS)

IDX:AMMS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,844	11,496	10,310	9,981	5,663	2,256
Revenue Growth (YoY)	-32.78%	11.50%	3.29%	76.27%	151.02%	-
Cost of Revenue	5,300	8,105	7,157	5,041	2,467	1,110
Gross Profit	3,545	3,391	3,152	4,941	3,195	1,146
Selling, General & Admin	3,441	3,330	2,899	3,051	2,389	1,512
Other Operating Expenses	-	-	-	-	-	3.57
Operating Expenses	3,441	3,330	2,899	3,051	2,389	1,515
Operating Income	103.11	60.72	253.83	1,890	805.88	-368.92
Interest & Investment Income	-	-	0.94	-	0.43	2.21
Other Non Operating Income (Expenses)	107.07	59.36	15.97	52.07	5.52	13.47
Pretax Income	163.51	120.08	270.74	1,942	811.84	-353.24
Income Tax Expense	9.59	-	43.45	320.92	131.79	-
Net Income	153.92	120.08	227.3	1,621	680.05	-353.24
Net Income to Common	153.92	120.08	227.3	1,621	680.05	-353.24
Net Income Growth	-49.29%	-47.17%	-85.98%	138.34%	-	-
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	960	0
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	960	0
Shares Change (YoY)	3.91%	-	-	25.00%	829560.36%	-
EPS (Basic)	0.13	0.10	0.19	1.35	0.71	-3052.80
EPS (Diluted)	0.13	0.10	0.19	1.35	0.71	-3052.80
EPS Growth	-51.19%	-47.17%	-85.98%	90.67%	-	-
Free Cash Flow	-5,087	-8,840	-1,001	1,351	3,955	1,026
Free Cash Flow Per Share	-4.24	-7.37	-0.83	1.13	4.12	8870.38
Gross Margin	40.08%	29.50%	30.58%	49.50%	56.43%	50.82%
Operating Margin	1.17%	0.53%	2.46%	18.93%	14.23%	-16.35%
Profit Margin	1.74%	1.04%	2.21%	16.24%	12.01%	-15.66%
Free Cash Flow Margin	-57.52%	-76.90%	-9.71%	13.53%	69.85%	45.50%
EBITDA	1,980	1,730	1,397	3,033	1,128	-47.69
EBITDA Margin	22.39%	15.05%	13.55%	30.39%	19.91%	-2.11%
D&A For EBITDA	1,877	1,670	1,143	1,144	321.62	321.23
EBIT	103.11	60.72	253.83	1,890	805.88	-368.92
EBIT Margin	1.17%	0.53%	2.46%	18.93%	14.23%	-16.35%
Effective Tax Rate	5.87%	-	16.05%	16.53%	16.23%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.