IDX:BKDP Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	36,632	30,520	31,211	26,036	23,402
Revenue Growth (YoY)	20.03%	-2.21%	19.88%	11.26%	19.65%
Cost of Revenue	45,270	37,224	37,084	30,732	31,020
Gross Profit	-8,637	-6,704	-5,872	-4,696	-7,618
Selling, General & Admin	19,501	18,365	18,974	17,337	16,967
Other Operating Expenses	972.36	5,517	4,764	4,247	4,592
Operating Expenses	20,473	23,882	23,738	21,584	21,560
Operating Income	-29,111	-30,586	-29,610	-26,280	-29,177
Interest Expense	-2,251	-2,253	-2,265	-3,938	-5,480
Interest & Investment Income	14.06	35.86	103.63	444.47	647.76
Currency Exchange Gain (Loss)	-	0.01	148.98	-	-
Other Non Operating Income (Expenses)	0	-	-	-0	-
EBT Excluding Unusual Items	-31,348	-32,803	-31,623	-29,773	-34,010
Pretax Income	-31,348	-32,803	-31,623	-29,773	-34,010
Income Tax Expense	4,225	3,111	2,972	3,235	2,250
Earnings From Continuing Operations	-35,573	-35,914	-34,595	-33,008	-36,260
Minority Interest in Earnings	16.83	0.45	3.42	4.14	9.54
Net Income	-35,557	-35,914	-34,591	-33,004	-36,251
Net Income to Common	-35,557	-35,914	-34,591	-33,004	-36,251
Shares Outstanding (Basic)	7,514	7,514	7,514	7,514	7,514
Shares Outstanding (Diluted)	7,514	7,514	7,514	7,514	7,514
EPS (Basic)	-4.73	-4.78	-4.60	-4.39	-4.82
EPS (Diluted)	-4.73	-4.78	-4.60	-4.39	-4.82
Free Cash Flow	-25,619	-14,939	-15,222	-28,443	-33,484
Free Cash Flow Per Share	-3.41	-1.99	-2.03	-3.79	-4.46
Gross Margin	-23.58%	-21.96%	-18.82%	-18.04%	-32.55%
Operating Margin	-79.47%	-100.22%	-94.87%	-100.94%	-124.68%
Profit Margin	-97.06%	-117.67%	-110.83%	-126.76%	-154.91%
Free Cash Flow Margin	-69.94%	-48.95%	-48.77%	-109.25%	-143.08%
EBITDA	-9,521	-10,856	-9,180	-5,810	-8,462
EBITDA Margin	-25.99%	-35.57%	-29.41%	-22.32%	-36.16%
D&A For EBITDA	19,590	19,730	20,430	20,470	20,715
EBIT	-29,111	-30,586	-29,610	-26,280	-29,177
EBIT Margin	-79.47%	-100.22%	-94.87%	-100.94%	-124.68%
Advertising Expenses	484.94	394.61	212.53	228.05	-

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