IDX:BAIK 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	216,761	202,124	178,350	151,865	130,464
Revenue Growth (YoY)	7.24%	13.33%	17.44%	16.40%	30.98%
Cost of Revenue	177,727	166,289	137,386	112,597	100,611
Gross Profit	39,034	35,836	40,964	39,268	29,853
Selling, General & Admin	31,645	27,269	22,805	18,109	16,855
Research & Development	-	-	85.15	21.15	87.51
Amortization of Goodwill & Intangibles	-	-	79.3	-	-
Other Operating Expenses	791.14	418.17	112.32	-	-
Operating Expenses	32,436	27,687	25,585	19,665	18,256
Operating Income	6,598	8,149	15,379	19,603	11,596
Interest Expense	-122.49	-84.38	-176.78	-43.56	-23.52
Interest & Investment Income	386.8	30.03	0.57	0.84	4.15
Other Non Operating Income (Expenses)	-274.92	-125.59	-371.99	-274.46	-282.11
Pretax Income	6,587	7,969	14,831	19,286	11,295
Income Tax Expense	1,559	568.31	3,283	4,251	2,495
Earnings From Continuing Operations	5,028	7,400	11,547	15,035	8,799
Minority Interest in Earnings	-40.56	114.33	-93.7	-84.88	-57.79
Net Income	4,988	7,515	11,454	14,950	8,742
Net Income to Common	4,988	7,515	11,454	14,950	8,742
Net Income Growth	-33.63%	-34.39%	-23.39%	71.02%	84.96%
Shares Outstanding (Basic)	1,125	1,125	900	2,203	-
Shares Outstanding (Diluted)	1,125	1,125	900	2,203	-
Shares Change (YoY)	-	25.00%	-59.15%	-	-
EPS (Basic)	4.43	6.68	12.73	6.79	-
EPS (Diluted)	4.43	6.68	12.73	6.79	-
EPS Growth	-33.63%	-47.51%	87.55%	-	-
Free Cash Flow	6,233	-46,111	2,801	-3,083	484.34
Free Cash Flow Per Share	5.54	-40.99	3.11	-1.40	-
Gross Margin	18.01%	17.73%	22.97%	25.86%	22.88%
Operating Margin	3.04%	4.03%	8.62%	12.91%	8.89%
Profit Margin	2.30%	3.72%	6.42%	9.84%	6.70%
Free Cash Flow Margin	2.88%	-22.81%	1.57%	-2.03%	0.37%
EBITDA	10,841	11,472	17,957	21,208	12,796
EBITDA Margin	5.00%	5.68%	10.07%	13.96%	9.81%
D&A For EBITDA	4,243	3,323	2,578	1,605	1,199
EBIT	6,598	8,149	15,379	19,603	11,596
EBIT Margin	3.04%	4.03%	8.62%	12.91%	8.89%
Effective Tax Rate	23.67%	7.13%	22.14%	22.04%	22.09%

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