IDX:AYAM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	267,063	361,344	352,262	395,628	428,547
Revenue Growth (YoY)	-26.09%	2.58%	-10.96%	-7.68%	-10.40%
Cost of Revenue	258,301	340,882	328,931	366,504	400,143
Gross Profit	8,762	20,462	23,331	29,124	28,404
Selling, General & Admin	12,810	13,417	17,184	19,353	18,711
Operating Expenses	12,810	13,417	17,184	19,353	18,711
Operating Income	-4,048	7,045	6,147	9,771	9,693
Interest Expense	-4,303	-2,653	-1,534	-1,443	-4,770
Earnings From Equity Investments	1,474	-1,338	475.73	2,073	1,339
Other Non Operating Income (Expenses)	6,898	7,505	7,288	5,168	4,427
EBT Excluding Unusual Items	20.9	10,558	12,377	15,569	10,689
Gain (Loss) on Sale of Assets	-	-	-	54.35	52,148
Pretax Income	20.9	10,558	12,377	15,624	62,837
Income Tax Expense	-54.51	2,829	2,743	3,165	2,257
Net Income	75.42	7,729	9,634	12,459	60,580
Net Income to Common	75.42	7,729	9,634	12,459	60,580
Net Income Growth	-99.02%	-19.78%	-22.68%	-79.43%	3037.54%
Shares Outstanding (Basic)	4,000	4,000	3,272	75	40
Shares Outstanding (Diluted)	4,000	4,000	3,272	75	40
Shares Change (YoY)	-	22.24%	4284.73%	86.58%	-
EPS (Basic)	0.02	1.93	2.94	166.94	1514.51
EPS (Diluted)	0.02	1.93	2.94	166.94	1514.51
EPS Growth	-99.02%	-34.37%	-98.24%	-88.98%	3037.54%
Free Cash Flow	2,996	-29,425	-204,843	1,920	12,200
Free Cash Flow Per Share	0.75	-7.36	-62.60	25.73	305.00
Gross Margin	3.28%	5.66%	6.62%	7.36%	6.63%
Operating Margin	-1.52%	1.95%	1.75%	2.47%	2.26%
Profit Margin	0.03%	2.14%	2.73%	3.15%	14.14%
Free Cash Flow Margin	1.12%	-8.14%	-58.15%	0.48%	2.85%
EBITDA	1,926	14,548	13,691	17,839	18,632
EBITDA Margin	0.72%	4.03%	3.89%	4.51%	4.35%
D&A For EBITDA	5,974	7,503	7,545	8,068	8,939
EBIT	-4,048	7,045	6,147	9,771	9,693
EBIT Margin	-1.52%	1.95%	1.75%	2.47%	2.26%
Effective Tax Rate	-	26.80%	22.16%	20.26%	3.59%

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