IDX:AYAM 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	318,605	361,344	352,262	395,628	428,547	478,275
Revenue Growth (YoY)	-13.98%	2.58%	-10.96%	-7.68%	-10.40%	-
Cost of Revenue	322,853	340,882	328,931	366,504	400,143	451,818
Gross Profit	-4,249	20,462	23,331	29,124	28,404	26,457
Selling, General & Admin	13,248	13,417	17,184	19,353	18,711	17,822
Operating Expenses	13,248	13,417	17,184	19,353	18,711	17,822
Operating Income	-17,497	7,045	6,147	9,771	9,693	8,635
Interest Expense	-4,668	-2,653	-1,534	-1,443	-4,770	-7,290
Earnings From Equity Investments	188.19	-1,338	475.73	2,073	1,339	-88.76
Other Non Operating Income (Expenses)	6,337	7,505	7,288	5,168	4,427	1,529
EBT Excluding Unusual Items	-15,640	10,558	12,377	15,569	10,689	2,785
Gain (Loss) on Sale of Assets	-	-	-	54.35	52,148	24.5
Pretax Income	-15,640	10,558	12,377	15,624	62,837	2,810
Income Tax Expense	402.2	2,829	2,743	3,165	2,257	879.12
Net Income	-16,042	7,729	9,634	12,459	60,580	1,931
Net Income to Common	-16,042	7,729	9,634	12,459	60,580	1,931
Net Income Growth	-	-19.78%	-22.68%	-79.43%	3037.54%	-
Shares Outstanding (Basic)	4,000	4,000	3,272	75	40	40
Shares Outstanding (Diluted)	4,000	4,000	3,272	75	40	40
Shares Change (YoY)	3.30%	22.24%	4284.73%	86.58%	-	-
EPS (Basic)	-4.01	1.93	2.94	166.94	1514.51	48.27
EPS (Diluted)	-4.01	1.93	2.94	166.94	1514.51	48.27
EPS Growth	-	-34.37%	-98.24%	-88.98%	3037.54%	-
Free Cash Flow	-23,849	-29,425	-204,843	1,920	12,200	31,895
Free Cash Flow Per Share	-5.96	-7.36	-62.60	25.73	305.00	797.38
Gross Margin	-1.33%	5.66%	6.62%	7.36%	6.63%	5.53%
Operating Margin	-5.49%	1.95%	1.75%	2.47%	2.26%	1.80%
Profit Margin	-5.04%	2.14%	2.73%	3.15%	14.14%	0.40%
Free Cash Flow Margin	-7.49%	-8.14%	-58.15%	0.48%	2.85%	6.67%
EBITDA	-8,110	14,548	13,691	17,839	18,632	19,377
EBITDA Margin	-2.54%	4.03%	3.89%	4.51%	4.35%	4.05%
D&A For EBITDA	9,387	7,503	7,545	8,068	8,939	10,742
EBIT	-17,497	7,045	6,147	9,771	9,693	8,635
EBIT Margin	-5.49%	1.95%	1.75%	2.47%	2.26%	1.80%
Effective Tax Rate	-	26.80%	22.16%	20.26%	3.59%	31.29%

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