IDX:AREA 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	63,874	56,338	43,090	28,176	29,456	28,436
Revenue Growth (YoY)	25.28%	30.75%	52.94%	-4.35%	3.58%	-
Cost of Revenue	32,966	28,153	26,710	16,327	17,356	16,250
Gross Profit	30,909	28,185	16,380	11,848	12,100	12,187
Selling, General & Admin	21,000	14,912	6,868	8,244	7,673	7,822
Amortization of Goodwill & Intangibles	151.12	-	193.38	5.21	-	-
Other Operating Expenses	-2,041	-	918.83	291.59	69.75	82.31
Operating Expenses	19,152	14,912	8,342	9,075	7,745	8,674
Operating Income	11,757	13,273	8,038	2,773	4,355	3,513
Interest Expense	-3,557	-3,993	-3,192	-	-7.02	-2.97
Interest & Investment Income	2,471	1,021	22.89	3.97	-	-
Other Non Operating Income (Expenses)	-34.49	-501.02	-47.02	-15.28	-	-
Pretax Income	10,637	9,799	4,821	2,762	4,348	3,510
Income Tax Expense	1,784	2,148	1,386	316.35	55.1	-278.33
Net Income	8,852	7,652	3,435	2,446	4,293	3,788
Preferred Dividends & Other Adjustments	118.54	118.54	-	-	-	-
Net Income to Common	8,734	7,533	3,435	2,446	4,293	3,788
Net Income Growth	31.50%	122.76%	40.45%	-43.03%	13.33%	-
Shares Outstanding (Basic)	2,544	2,540	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,544	2,540	2,030	2,030	2,030	2,030
Shares Change (YoY)	5.65%	25.13%	-	-	-	-
EPS (Basic)	3.43	2.97	1.69	1.21	2.12	1.87
EPS (Diluted)	3.43	2.97	1.69	1.21	2.12	1.87
EPS Growth	22.80%	75.27%	40.45%	-43.03%	13.33%	-
Free Cash Flow	5,217	531.43	-50,309	-123,764	-39.56	-134.38
Free Cash Flow Per Share	2.05	0.21	-24.79	-60.98	-0.02	-0.07
Gross Margin	48.39%	50.03%	38.01%	42.05%	41.08%	42.86%
Operating Margin	18.41%	23.56%	18.65%	9.84%	14.79%	12.35%
Profit Margin	13.67%	13.37%	7.97%	8.68%	14.57%	13.32%
Free Cash Flow Margin	8.17%	0.94%	-116.75%	-439.26%	-0.13%	-0.47%
EBITDA	24,848	24,739	18,847	4,607	5,993	5,072
EBITDA Margin	38.90%	43.91%	43.74%	16.35%	20.34%	17.84%
D&A For EBITDA	13,091	11,466	10,809	1,833	1,638	1,560
EBIT	11,757	13,273	8,038	2,773	4,355	3,513
EBIT Margin	18.41%	23.56%	18.65%	9.84%	14.79%	12.35%
Effective Tax Rate	16.78%	21.92%	28.75%	11.45%	1.27%	-
Advertising Expenses	-	587.89	215.1	196.85	-	-

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