IDX:BBSS 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	625.19	493.33	450.56	482	8,975	3,432
Revenue Growth (YoY)	20.68%	9.49%	-6.52%	-94.63%	161.50%	-85.14%
Cost of Revenue	78.33	41.67	68.33	48.33	7,504	2,080
Gross Profit	546.86	451.67	382.22	433.67	1,471	1,352
Selling, General & Admin	1,740	1,452	1,749	1,915	2,467	1,943
Other Operating Expenses	46.74	46.74	140.39	114.99	42.17	3.62
Operating Expenses	1,842	1,543	1,937	2,109	2,592	2,026
Operating Income	-1,295	-1,091	-1,555	-1,675	-1,121	-674.37
Interest Expense	-	-0.01	-	-104.79	-	-208.8
Interest & Investment Income	1.15	0.06	0.13	2.42	4.37	858.98
Other Non Operating Income (Expenses)	318.33	224.26	384.18	15.32	190.39	-370.49
Pretax Income	-975.84	-866.56	-1,170	-1,762	-926.55	-394.68
Income Tax Expense	62.52	40.67	40.72	48.2	167.95	118.2
Earnings From Continuing Operations	-1,038	-907.23	-1,211	-1,811	-1,095	-512.88
Minority Interest in Earnings	-	-	-	-	0.29	-
Net Income	-1,038	-907.23	-1,211	-1,811	-1,094	-512.88
Net Income to Common	-1,038	-907.23	-1,211	-1,811	-1,094	-512.88
Shares Outstanding (Basic)	4,800	4,800	4,800	4,800	4,800	4,800
Shares Outstanding (Diluted)	4,800	4,800	4,800	4,800	4,800	4,800
Shares Change (YoY)	-	-	-	-	-	37.14%
EPS (Basic)	-0.22	-0.19	-0.25	-0.38	-0.23	-0.11
EPS (Diluted)	-0.22	-0.19	-0.25	-0.38	-0.23	-0.11
Free Cash Flow	-856.02	-898.02	-1,525	-371.58	2,586	-153,883
Free Cash Flow Per Share	-0.18	-0.19	-0.32	-0.08	0.54	-32.06
Gross Margin	87.47%	91.55%	84.83%	89.97%	16.39%	39.40%
Operating Margin	-207.19%	-221.12%	-345.08%	-347.60%	-12.49%	-19.65%
Profit Margin	-166.09%	-183.90%	-268.82%	-375.66%	-12.19%	-14.94%
Free Cash Flow Margin	-136.92%	-182.03%	-338.42%	-77.09%	28.82%	-4483.78%
EBITDA	-1,180	-1,013	-1,486	-1,595	-1,090	-642.69
EBITDA Margin	-188.79%	-205.24%	-	-	-12.14%	-18.73%
D&A For EBITDA	115	78.33	68.33	80.01	31.68	31.68
EBIT	-1,295	-1,091	-1,555	-1,675	-1,121	-674.37
EBIT Margin	-207.19%	-221.12%	-	-	-12.49%	-19.65%
Advertising Expenses	-	-	-	-	180	52.21

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.