IDX:BRRC 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
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
Revenue	112,596	96,027	100,091	42,627	36,920
Revenue Growth (YoY)	20.19%	-4.06%	134.81%	15.46%	-
Cost of Revenue	90,879	79,348	85,580	33,803	31,342
Gross Profit	21,717	16,680	14,511	8,824	5,578
Selling, General & Admin	17,064	12,602	6,605	2,630	3,736
Research & Development	-	-	-	1.31	7.19
Other Operating Expenses	-80.41	1,024	716.68	173.51	81.26
Operating Expenses	17,702	13,626	7,322	3,396	4,589
Operating Income	4,015	3,054	7,190	5,428	989.46
Interest Expense	-1,294	-635.49	-771.13	-384.48	-88.75
Other Non Operating Income (Expenses)	-130.41	-417.19	-88.54	-257.5	-121.85
EBT Excluding Unusual Items	2,617	2,001	6,330	4,786	778.86
Gain (Loss) on Sale of Assets	-133.72	-4.42	28.38	-	-
Pretax Income	2,483	1,997	6,358	4,786	778.86
Income Tax Expense	926.92	820.91	1,688	1,095	256.41
Net Income	1,556	1,176	4,670	3,691	522.44
Net Income to Common	1,556	1,176	4,670	3,691	522.44
Net Income Growth	-32.89%	-74.83%	26.53%	606.52%	-
Shares Outstanding (Basic)	899	680	680	-	-
Shares Outstanding (Diluted)	899	680	680	-	-
EPS (Basic)	1.73	1.73	6.87	-	-
EPS (Diluted)	1.73	1.73	6.87	-	-
EPS Growth	-49.21%	-74.83%	-	-	-
Free Cash Flow	-60,090	-3,486	1,335	563.78	6,020
Free Cash Flow Per Share	-66.87	-5.13	1.96	-	-
Dividend Per Share	-	-	-	22.500	73.325
Dividend Growth	-	-	-	-69.31%	-
Gross Margin	19.29%	17.37%	14.50%	20.70%	15.11%
Operating Margin	3.57%	3.18%	7.18%	12.73%	2.68%
Profit Margin	1.38%	1.22%	4.67%	8.66%	1.42%
Free Cash Flow Margin	-53.37%	-3.63%	1.33%	1.32%	16.30%
EBITDA	6,880	4,895	8,482	6,142	1,618
EBITDA Margin	6.11%	5.10%	8.47%	14.41%	4.38%
D&A For EBITDA	2,866	1,842	1,293	714.22	628.33
EBIT	4,015	3,054	7,190	5,428	989.46
EBIT Margin	3.57%	3.18%	7.18%	12.73%	2.68%
Effective Tax Rate	37.33%	41.12%	26.55%	22.88%	32.92%
Advertising Expenses	-	-	-	419.78	293.04

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