IDX:ASPI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,114	4,426	39,354	8,396	9,814	6,108
Revenue Growth (YoY)	-90.06%	-88.75%	368.72%	-14.45%	60.68%	214.42%
Cost of Revenue	2,533	2,412	24,491	6,225	7,012	4,098
Gross Profit	1,582	2,014	14,863	2,171	2,802	2,010
Selling, General & Admin	14,417	13,903	12,771	4,653	4,516	3,147
Other Operating Expenses	151.25	151.25	144.25	56.3	1,867	-
Operating Expenses	14,568	14,054	12,915	4,709	6,382	3,147
Operating Income	-12,987	-12,041	1,948	-2,538	-3,580	-1,137
Interest & Investment Income	3.06	3.06	43.83	42.96	646.45	421.01
Other Non Operating Income (Expenses)	135.17	121.51	81.42	28.2	26.23	17.97
EBT Excluding Unusual Items	-12,848	-11,916	2,073	-2,467	-2,907	-698.5
Pretax Income	-12,848	-11,916	2,073	-2,467	-2,907	-698.5
Earnings From Continuing Operations	-12,848	-11,916	2,073	-2,467	-2,907	-698.5
Minority Interest in Earnings	659.1	370.22	-1,214	346.1	159.3	-117.81
Net Income	-12,189	-11,546	859.28	-2,121	-2,748	-816.31
Net Income to Common	-12,189	-11,546	859.28	-2,121	-2,748	-816.31
Shares Outstanding (Basic)	714	684	684	683	682	682
Shares Outstanding (Diluted)	714	684	684	683	682	682
Shares Change (YoY)	14.46%	-	0.05%	0.25%	-	0.16%
EPS (Basic)	-17.08	-16.88	1.26	-3.10	-4.03	-1.20
EPS (Diluted)	-17.08	-16.88	1.26	-3.10	-4.03	-1.20
Free Cash Flow	-11,147	-8,094	808.3	-10,146	-7,995	9,041
Free Cash Flow Per Share	-15.62	-11.84	1.18	-14.85	-11.73	13.26
Gross Margin	38.44%	45.50%	37.77%	25.86%	28.55%	32.90%
Operating Margin	-315.65%	-272.06%	4.95%	-30.23%	-36.48%	-18.62%
Profit Margin	-296.27%	-260.88%	2.18%	-25.26%	-28.00%	-13.36%
Free Cash Flow Margin	-270.93%	-182.90%	2.05%	-120.85%	-81.47%	148.03%
EBITDA	-12,813	-11,868	2,084	-2,406	-3,341	-911.85
EBITDA Margin	-	-268.15%	5.30%	-28.66%	-34.04%	-14.93%
D&A For EBITDA	173.18	173.03	136.19	131.98	239.43	225.62
EBIT	-12,987	-12,041	1,948	-2,538	-3,580	-1,137
EBIT Margin	-	-272.06%	4.95%	-30.23%	-36.48%	-18.62%
Advertising Expenses	-	1,793	5,355	325.77	368.75	103.82

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