IDX:BAJA 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	824,217	788,262	950,454	1,061,799	1,374,487
Revenue Growth (YoY)	4.56%	-17.07%	-10.49%	-22.75%	14.07%
Cost of Revenue	799,935	778,742	938,759	1,095,437	1,189,206
Gross Profit	24,281	9,520	11,695	-33,637	185,280
Selling, General & Admin	16,179	21,844	5,789	40,450	10,457
Operating Expenses	16,179	21,844	5,789	40,450	10,457
Operating Income	8,103	-12,324	5,906	-74,087	174,823
Interest Expense	-24,295	-21,095	-18,803	-11,662	-13,198
Interest & Investment Income	978.39	571.29	395.41	1,698	3,939
Currency Exchange Gain (Loss)	-20,934	-27,177	10,762	-48,355	-4,876
Other Non Operating Income (Expenses)	964.28	2,775	669.36	144.18	-30,103
EBT Excluding Unusual Items	-35,184	-57,251	-1,070	-132,262	130,586
Gain (Loss) on Sale of Assets	400	-	-	456.76	12.51
Pretax Income	-34,784	-57,251	-1,070	-131,805	130,599
Income Tax Expense	1,633	-572.69	226.98	-28,464	42,075
Net Income	-36,417	-56,678	-1,297	-103,341	88,524
Net Income to Common	-36,417	-56,678	-1,297	-103,341	88,524
Net Income Growth	-	-	-	-	60.61%
Shares Outstanding (Basic)	1,800	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,800	1,800	1,800	1,800	1,800
EPS (Basic)	-20.23	-31.49	-0.72	-57.41	49.18
EPS (Diluted)	-20.23	-31.49	-0.72	-57.41	49.18
EPS Growth	-	-	-	-	60.61%
Free Cash Flow	-41,384	22,476	58,709	-166,547	108,641
Free Cash Flow Per Share	-22.99	12.49	32.62	-92.53	60.36
Gross Margin	2.95%	1.21%	1.23%	-3.17%	13.48%
Operating Margin	0.98%	-1.56%	0.62%	-6.98%	12.72%
Profit Margin	-4.42%	-7.19%	-0.14%	-9.73%	6.44%
Free Cash Flow Margin	-5.02%	2.85%	6.18%	-15.68%	7.90%
EBITDA	36,125	17,913	38,429	-39,976	205,945
EBITDA Margin	4.38%	2.27%	4.04%	-3.77%	14.98%
D&A For EBITDA	28,022	30,238	32,523	34,110	31,122
EBIT	8,103	-12,324	5,906	-74,087	174,823
EBIT Margin	0.98%	-1.56%	0.62%	-6.98%	12.72%
Effective Tax Rate	-	-	-	-	32.22%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.