IDX:BRRC Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	118,049	118,975	96,027	100,091	42,627	36,920
Revenue Growth (YoY)	9.87%	23.90%	-4.06%	134.81%	15.46%	-
Cost of Revenue	98,369	97,188	80,070	85,580	33,803	31,342
Gross Profit	19,680	21,787	15,957	14,511	8,824	5,578
Selling, General & Admin	13,277	13,865	10,786	6,605	2,630	3,736
Research & Development	-	-	-	-	1.31	7.19
Other Operating Expenses	-2,325	-674.02	8.56	716.68	173.51	81.26
Operating Expenses	13,811	16,050	12,641	7,322	3,396	4,589
Operating Income	5,869	5,738	3,316	7,190	5,428	989.46
Interest Expense	-1,981	-1,695	-1,053	-771.13	-384.48	-88.75
Interest & Investment Income	28.8	28.8	7.62	-	-	-
Other Non Operating Income (Expenses)	-228.2	-228.2	-270	-88.54	-257.5	-121.85
EBT Excluding Unusual Items	3,689	3,843	2,001	6,330	4,786	778.86
Gain (Loss) on Sale of Assets	-280.81	-280.81	-4.42	28.38	-	-
Pretax Income	3,408	3,562	1,997	6,358	4,786	778.86
Income Tax Expense	1,625	2,068	820.91	1,688	1,095	256.41
Net Income	1,783	1,494	1,176	4,670	3,691	522.44
Net Income to Common	1,783	1,494	1,176	4,670	3,691	522.44
Net Income Growth	16.63%	27.08%	-74.83%	26.53%	606.52%	-
Shares Outstanding (Basic)	971	972	680	680	-	-
Shares Outstanding (Diluted)	971	972	680	680	-	-
Shares Change (YoY)	-0.05%	42.87%	-	-	-	-
EPS (Basic)	1.84	1.54	1.73	6.87	-	-
EPS (Diluted)	1.84	1.54	1.73	6.87	-	-
EPS Growth	16.69%	-11.05%	-74.83%	-	-	-
Free Cash Flow	3,346	-48,177	-3,486	1,335	563.78	6,020
Free Cash Flow Per Share	3.45	-49.59	-5.13	1.96	-	-
Dividend Per Share	-	-	-	-	22.500	73.325
Dividend Growth	-	-	-	-	-69.31%	-
Gross Margin	16.67%	18.31%	16.62%	14.50%	20.70%	15.11%
Operating Margin	4.97%	4.82%	3.45%	7.18%	12.73%	2.68%
Profit Margin	1.51%	1.26%	1.22%	4.67%	8.66%	1.42%
Free Cash Flow Margin	2.83%	-40.49%	-3.63%	1.33%	1.32%	16.30%
EBITDA	10,071	9,588	5,158	8,482	6,142	1,618
EBITDA Margin	8.53%	8.06%	5.37%	8.47%	14.41%	4.38%
D&A For EBITDA	4,201	3,850	1,842	1,293	714.22	628.33
EBIT	5,869	5,738	3,316	7,190	5,428	989.46
EBIT Margin	4.97%	4.82%	3.45%	7.18%	12.73%	2.68%
Effective Tax Rate	47.68%	58.05%	41.12%	26.55%	22.88%	32.92%
Advertising Expenses	-	582.32	208.24	-	419.78	293.04

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