BSBK 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	FY 2020	FY 2019
Period Ending	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	352,337	347,099	264,971	238,092	150,500	242,069
Revenue Growth (YoY)	23.05%	31.00%	11.29%	58.20%	-37.83%	-
Cost of Revenue	139,659	147,542	107,207	168,265	111,523	138,189
Gross Profit	212,679	199,557	157,763	69,827	38,977	103,880
Selling, General & Admin	85,521	83,414	71,476	65,793	76,421	93,522
Other Operating Expenses	4,935	5,367	6,680	11,128	7,283	2,527
Operating Expenses	90,456	88,781	78,156	76,921	83,704	96,048
Operating Income	122,223	110,776	79,608	-7,094	-44,728	7,832
Interest Expense	-41,530	-45,826	-54,917	-50,906	-54,821	-63,778
Interest & Investment Income	17.13	3.59	3.59	4.32	167.74	147.8
Other Non Operating Income (Expenses)	-410.63	-122.96	-1,204	-2,219	-1,843	-5,953
EBT Excluding Unusual Items	80,300	64,831	23,491	-60,215	-101,224	-61,751
Gain (Loss) on Sale of Assets	-434.92	-434.92	-58.78	935,308	-	50.83
Pretax Income	79,865	64,396	23,432	875,093	-101,224	-61,700
Income Tax Expense	26,941	24,798	19,455	11,909	8,192	15,485
Net Income	52,924	39,599	3,976	863,184	-109,416	-77,185
Net Income to Common	52,924	39,599	3,976	863,184	-109,416	-77,185
Net Income Growth	445.55%	895.81%	-99.54%	-	-	-
Shares Outstanding (Basic)	25,092	25,092	21,779	20,000	20,000	20,000
Shares Outstanding (Diluted)	25,092	25,092	21,779	20,000	20,000	20,000
Shares Change (YoY)	8.85%	15.21%	8.89%	-	-	-
EPS (Basic)	2.11	1.58	0.18	43.16	-5.47	-3.86
EPS (Diluted)	2.11	1.58	0.18	43.16	-5.47	-3.86
EPS Growth	401.20%	764.34%	-99.58%	-	-	-
Free Cash Flow	49,446	58,697	25,089	-14,872	-46,060	5,908
Free Cash Flow Per Share	1.97	2.34	1.15	-0.74	-2.30	0.30
Gross Margin	60.36%	57.49%	59.54%	29.33%	25.90%	42.91%
Operating Margin	34.69%	31.91%	30.04%	-2.98%	-29.72%	3.24%
Profit Margin	15.02%	11.41%	1.50%	362.54%	-72.70%	-31.89%
Free Cash Flow Margin	14.03%	16.91%	9.47%	-6.25%	-30.60%	2.44%
EBITDA	138,839	126,269	91,053	47,911	9,911	61,735
EBITDA Margin	39.41%	36.38%	34.36%	20.12%	6.59%	25.50%
D&A For EBITDA	16,616	15,492	11,445	55,006	54,638	53,903
EBIT	122,223	110,776	79,608	-7,094	-44,728	7,832
EBIT Margin	34.69%	31.91%	30.04%	-2.98%	-29.72%	3.24%
Effective Tax Rate	33.73%	38.51%	83.03%	1.36%	-	-
Advertising Expenses	-	1,528	1,182	2,616	4,728	5,820

Source: S&P Capital IQ. Standard template. Financial Sources.