IDX:ASPI 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	17,329	39,354	8,396	9,814	6,108	1,943
Revenue Growth (YoY)	-36.62%	368.72%	-14.45%	60.68%	214.42%	-75.15%
Cost of Revenue	9,126	24,491	6,225	7,012	4,098	1,487
Gross Profit	8,203	14,863	2,171	2,802	2,010	455.58
Selling, General & Admin	7,528	12,771	4,653	4,516	3,147	3,520
Other Operating Expenses	284.65	144.25	56.3	1,867	-	-
Operating Expenses	7,812	12,915	4,709	6,382	3,147	3,520
Operating Income	390.32	1,948	-2,538	-3,580	-1,137	-3,064
Interest Expense	-3.2	-	-	-	-	-
Interest & Investment Income	-	43.83	42.96	646.45	421.01	706.82
Other Non Operating Income (Expenses)	14.18	81.42	28.2	26.23	17.97	-52.81
EBT Excluding Unusual Items	401.29	2,073	-2,467	-2,907	-698.5	-2,410
Pretax Income	401.29	2,073	-2,467	-2,907	-698.5	-2,410
Earnings From Continuing Operations	401.29	2,073	-2,467	-2,907	-698.5	-2,410
Minority Interest in Earnings	-571.58	-1,214	346.1	159.3	-117.81	1.56
Net Income	-170.29	859.28	-2,121	-2,748	-816.31	-2,409
Net Income to Common	-170.29	859.28	-2,121	-2,748	-816.31	-2,409
Shares Outstanding (Basic)	684	684	683	682	682	681
Shares Outstanding (Diluted)	684	684	683	682	682	681
Shares Change (YoY)	-0.19%	0.05%	0.25%	-	0.16%	94.48%
EPS (Basic)	-0.25	1.26	-3.10	-4.03	-1.20	-3.54
EPS (Diluted)	-0.25	1.26	-3.10	-4.03	-1.20	-3.54
Free Cash Flow	-6,165	808.3	-10,146	-7,995	9,041	-42,014
Free Cash Flow Per Share	-9.02	1.18	-14.85	-11.73	13.26	-61.72
Gross Margin	47.34%	37.77%	25.86%	28.55%	32.90%	23.45%
Operating Margin	2.25%	4.95%	-30.23%	-36.48%	-18.62%	-157.74%
Profit Margin	-0.98%	2.18%	-25.26%	-28.00%	-13.36%	-123.99%
Free Cash Flow Margin	-35.58%	2.05%	-120.85%	-81.47%	148.03%	-2162.85%
EBITDA	559.3	2,084	-2,406	-3,341	-911.85	-2,816
EBITDA Margin	3.23%	5.30%	-28.66%	-34.04%	-14.93%	-144.94%
D&A For EBITDA	168.98	136.19	131.98	239.43	225.62	248.61
EBIT	390.32	1,948	-2,538	-3,580	-1,137	-3,064
EBIT Margin	2.25%	4.95%	-30.23%	-36.48%	-18.62%	-157.74%
Advertising Expenses	-	5,355	325.77	368.75	103.82	111.06

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