PT Bhakti Agung Propertindo Tbk (IDX:BAPI)

IDX:BAPI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,588	1,984	2,196	11,033	4,993
Revenue Growth (YoY)	-19.96%	-9.65%	-80.10%	120.99%	-62.38%
Cost of Revenue	1,121	1,371	1,506	9,554	3,427
Gross Profit	467.36	613.22	690.39	1,479	1,566
Selling, General & Admin	3,222	2,484	1,897	1,454	2,393
Operating Expenses	3,224	2,493	1,907	1,465	2,404
Operating Income	-2,757	-1,879	-1,217	14.59	-837.92
Interest Expense	-19,863	-3,225	-	-	-54.37
Interest & Investment Income	0.06	0.21	0.1	0.1	0.61
Other Non Operating Income (Expenses)	-2.19	-2.69	-51.32	163.3	-
EBT Excluding Unusual Items	-22,622	-5,107	-1,268	177.99	-891.69
Pretax Income	-22,622	-5,107	-1,268	177.99	-891.69
Income Tax Expense	39.7	249.6	54.9	275.84	124.82
Net Income	-22,661	-5,357	-1,323	-97.84	-1,017
Net Income to Common	-22,661	-5,357	-1,323	-97.84	-1,017
Shares Outstanding (Basic)	5,592	5,592	5,592	5,592	5,592
Shares Outstanding (Diluted)	5,592	5,592	5,592	5,592	5,592
Shares Change (YoY)	-	-	-	-	0.14%
EPS (Basic)	-4.05	-0.96	-0.24	-0.02	-0.18
EPS (Diluted)	-4.05	-0.96	-0.24	-0.02	-0.18
Free Cash Flow	-2,750	-3,509	-14.35	-144.07	-980.53
Free Cash Flow Per Share	-0.49	-0.63	-0.00	-0.03	-0.17
Gross Margin	29.43%	30.91%	31.44%	13.41%	31.37%
Operating Margin	-173.61%	-94.72%	-55.40%	0.13%	-16.78%
Profit Margin	-1427.03%	-269.99%	-60.23%	-0.89%	-20.36%
Free Cash Flow Margin	-173.15%	-176.89%	-0.65%	-1.31%	-19.64%
EBITDA	-2,754	-1,871	-1,207	25	-827.13
EBITDA Margin	-173.44%	-94.30%	-54.95%	0.23%	-16.57%
D&A For EBITDA	2.55	8.41	9.83	10.41	10.79
EBIT	-2,757	-1,879	-1,217	14.59	-837.92
EBIT Margin	-173.61%	-94.72%	-55.40%	0.13%	-16.78%
Effective Tax Rate	-	-	-	154.97%	-

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