IDX:BAPI 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	1,588	1,984	2,196	11,033	4,993	13,273
Revenue Growth (YoY)	-20.21%	-9.65%	-80.10%	120.99%	-62.38%	-
Cost of Revenue	1,100	1,371	1,506	9,554	3,427	9,109
Gross Profit	488.3	613.22	690.39	1,479	1,566	4,164
Selling, General & Admin	3,078	2,484	1,897	1,454	2,393	6,093
Other Operating Expenses	-	-	-	-	-	40.63
Operating Expenses	3,086	2,493	1,907	1,465	2,404	6,149
Operating Income	-2,598	-1,879	-1,217	14.59	-837.92	-1,985
Interest Expense	-	-	-	-	-54.37	-10.79
Interest & Investment Income	0.66	0.21	0.1	0.1	0.61	11.72
Other Non Operating Income (Expenses)	-3,228	-3,228	-51.32	163.3	-	-141.02
EBT Excluding Unusual Items	-5,825	-5,107	-1,268	177.99	-891.69	-2,125
Pretax Income	-5,825	-5,107	-1,268	177.99	-891.69	-2,125
Income Tax Expense	239.7	249.6	54.9	275.84	124.82	331.82
Net Income	-6,065	-5,357	-1,323	-97.84	-1,017	-2,457
Net Income to Common	-6,065	-5,357	-1,323	-97.84	-1,017	-2,457
Shares Outstanding (Basic)	5,592	5,592	5,592	5,592	5,592	5,584
Shares Outstanding (Diluted)	5,592	5,592	5,592	5,592	5,592	5,584
Shares Change (YoY)	-	-	-	-	0.14%	-0.14%
EPS (Basic)	-1.08	-0.96	-0.24	-0.02	-0.18	-0.44
EPS (Diluted)	-1.08	-0.96	-0.24	-0.02	-0.18	-0.44
Free Cash Flow	-3,209	-3,509	-14.35	-144.07	-980.53	-20,353
Free Cash Flow Per Share	-0.57	-0.63	-0.00	-0.03	-0.17	-3.65
Gross Margin	30.75%	30.91%	31.44%	13.41%	31.37%	31.37%
Operating Margin	-163.60%	-94.72%	-55.40%	0.13%	-16.78%	-14.95%
Profit Margin	-381.92%	-269.99%	-60.23%	-0.89%	-20.36%	-18.51%
Free Cash Flow Margin	-202.08%	-176.89%	-0.65%	-1.31%	-19.64%	-153.34%
EBITDA	-2,594	-1,871	-1,207	25	-827.13	-1,970
EBITDA Margin	-163.37%	-94.30%	-54.95%	0.23%	-16.57%	-14.84%
D&A For EBITDA	3.77	8.41	9.83	10.41	10.79	15.31
EBIT	-2,598	-1,879	-1,217	14.59	-837.92	-1,985
EBIT Margin	-163.60%	-94.72%	-55.40%	0.13%	-16.78%	-14.95%
Effective Tax Rate	-	-	-	154.97%	-	-

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