IDX:BAUT Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	152,956	193,287	180,922
Revenue Growth (YoY)	-20.87%	6.83%	-
Cost of Revenue	122,578	150,166	143,243
Gross Profit	30,378	43,121	37,679
Selling, General & Admin	40,830	34,985	24,914
Other Operating Expenses	78.24	166.34	2,019
Operating Expenses	42,601	35,151	26,934
Operating Income	-12,223	7,970	10,746
Interest Expense	-1,915	-1,509	-1,486
Interest & Investment Income	3.1	2.54	9.24
Earnings From Equity Investments	-	190	-
Currency Exchange Gain (Loss)	-623.59	161.75	-468
Other Non Operating Income (Expenses)	-196.04	-230.17	-133.35
EBT Excluding Unusual Items	-14,955	6,585	8,668
Gain (Loss) on Sale of Assets	13.22	-	240.55
Asset Writedown	576.3	-	-
Pretax Income	-14,366	6,585	8,909
Income Tax Expense	-904.61	1,454	2,466
Earnings From Continuing Operations	-13,461	5,131	6,442
Minority Interest in Earnings	43.86	11.82	23.43
Net Income	-13,417	5,143	6,466
Net Income to Common	-13,417	5,143	6,466
Net Income Growth	-	-20.46%	-
Shares Outstanding (Basic)	4,800	4,800	4,692
Shares Outstanding (Diluted)	4,800	4,800	4,692
Shares Change (YoY)	0.00%	2.29%	-
EPS (Basic)	-2.80	1.07	1.38
EPS (Diluted)	-2.80	1.07	1.38
EPS Growth	-	-22.24%	-
Free Cash Flow	6,662	-803.29	-140,588
Free Cash Flow Per Share	1.39	-0.17	-29.96
Dividend Per Share	-	0.220	-
Gross Margin	19.86%	22.31%	20.83%
Operating Margin	-7.99%	4.12%	5.94%
Profit Margin	-8.77%	2.66%	3.57%
Free Cash Flow Margin	4.36%	-0.42%	-77.71%
EBITDA	-10,116	9,233	11,626
EBITDA Margin	-6.61%	4.78%	6.43%
D&A For EBITDA	2,107	1,263	880.28
EBIT	-12,223	7,970	10,746
EBIT Margin	-7.99%	4.12%	5.94%
Effective Tax Rate	-	22.07%	27.69%
Advertising Expenses	136	28.68	142.11

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