IDX:BIMA 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	104,401	92,500	91,394	113,918	41,842	57,051
Revenue Growth (YoY)	10.54%	1.21%	-19.77%	172.26%	-26.66%	-54.89%
Cost of Revenue	77,255	63,474	61,548	71,033	45,127	62,641
Gross Profit	27,146	29,027	29,847	42,885	-3,285	-5,590
Selling, General & Admin	39,387	36,023	35,165	31,326	22,992	31,109
Other Operating Expenses	1,658	840.61	-181.27	-4,017	-4,373	498.16
Operating Expenses	41,045	36,864	34,984	27,309	18,619	31,607
Operating Income	-13,899	-7,837	-5,137	15,576	-21,904	-37,197
Interest Expense	-5,952	-4,140	-3,506	-3,750	-2,646	-1,896
Interest & Investment Income	13.08	12.56	20.96	48.52	7.79	17.26
Currency Exchange Gain (Loss)	-13,322	-6,458	2,703	-12,893	-1,438	-1,276
Other Non Operating Income (Expenses)	-	-	-	-	-	0
EBT Excluding Unusual Items	-33,160	-18,423	-5,918	-1,018	-25,979	-40,352
Pretax Income	-33,160	-18,423	-5,918	-1,018	-25,979	-40,352
Income Tax Expense	-6,799	-3,709	-1,306	1,351	-5,713	-8,832
Net Income	-26,361	-14,714	-4,612	-2,369	-20,266	-31,520
Net Income to Common	-26,361	-14,714	-4,612	-2,369	-20,266	-31,520
Shares Outstanding (Basic)	608	608	608	608	608	608
Shares Outstanding (Diluted)	608	608	608	608	608	608
EPS (Basic)	-43.34	-24.19	-7.58	-3.90	-33.32	-51.83
EPS (Diluted)	-43.34	-24.19	-7.58	-3.90	-33.32	-51.83
Free Cash Flow	2,722	-472	-2,183	-4,784	-5,803	-2,752
Free Cash Flow Per Share	4.48	-0.78	-3.59	-7.87	-9.54	-4.53
Gross Margin	26.00%	31.38%	32.66%	37.65%	-7.85%	-9.80%
Operating Margin	-13.31%	-8.47%	-5.62%	13.67%	-52.35%	-65.20%
Profit Margin	-25.25%	-15.91%	-5.05%	-2.08%	-48.43%	-55.25%
Free Cash Flow Margin	2.61%	-0.51%	-2.39%	-4.20%	-13.87%	-4.82%
EBITDA	-13,475	-7,540	-4,693	16,206	-21,190	-36,316
EBITDA Margin	-12.91%	-8.15%	-5.13%	14.23%	-50.64%	-63.65%
D&A For EBITDA	423.66	297.57	444.34	629.45	713.2	880.87
EBIT	-13,899	-7,837	-5,137	15,576	-21,904	-37,197
EBIT Margin	-13.31%	-8.47%	-5.62%	13.67%	-52.35%	-65.20%

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