IDX:BRRC Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	94,028	100,091	42,627	36,920
Revenue Growth (YoY)	154.68%	134.81%	15.46%	-
Cost of Revenue	79,183	85,596	33,803	31,342
Gross Profit	14,845	14,496	8,824	5,578
Selling, General & Admin	6,721	5,566	2,630	3,736
Research & Development	36.42	57.71	1.31	7.19
Other Operating Expenses	264.12	658.93	173.51	81.26
Operating Expenses	8,162	7,133	3,396	4,589
Operating Income	6,683	7,362	5,428	989.46
Interest Expense	-985.47	-771.13	-384.48	-88.75
Other Non Operating Income (Expenses)	-461.77	-261.2	-257.5	-121.85
EBT Excluding Unusual Items	5,236	6,330	4,786	778.86
Gain (Loss) on Sale of Assets	23.96	28.38	-	-
Pretax Income	5,260	6,358	4,786	778.86
Income Tax Expense	1,412	1,688	1,095	256.41
Net Income	3,848	4,670	3,691	522.44
Net Income to Common	3,848	4,670	3,691	522.44
Net Income Growth	636.51%	26.53%	606.52%	-
Shares Outstanding (Basic)	200	200	-	-
Shares Outstanding (Diluted)	200	200	-	-
EPS (Basic)	19.24	23.35	-	-
EPS (Diluted)	19.24	23.35	-	-
Free Cash Flow	5,124	1,335	563.78	6,020
Free Cash Flow Per Share	25.62	6.67	-	-
Dividend Per Share	-	-	22.500	73.325
Dividend Growth	-	-	-69.31%	-
Gross Margin	15.79%	14.48%	20.70%	15.11%
Operating Margin	7.11%	7.36%	12.73%	2.68%
Profit Margin	4.09%	4.67%	8.66%	1.42%
Free Cash Flow Margin	5.45%	1.33%	1.32%	16.30%
EBITDA	8,137	8,655	6,142	1,618
EBITDA Margin	8.65%	8.65%	14.41%	4.38%
D&A For EBITDA	1,454	1,293	714.22	628.33
EBIT	6,683	7,362	5,428	989.46
EBIT Margin	7.11%	7.36%	12.73%	2.68%
Effective Tax Rate	26.84%	26.55%	22.88%	32.92%
Advertising Expenses	-	525.93	419.78	293.04

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