IDX:BSML 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	113,501	244,611	317,056	346,766	61,159	26,962
Revenue Growth (YoY)	-58.84%	-22.85%	-8.57%	466.99%	126.84%	-35.52%
Cost of Revenue	84,506	199,614	268,891	302,562	43,034	17,530
Gross Profit	28,995	44,997	48,165	44,204	18,124	9,431
Selling, General & Admin	17,151	20,507	17,380	17,666	10,269	5,280
Other Operating Expenses	1,252	1,061	2,542	-1,167	-518.49	-10.99
Operating Expenses	18,403	21,568	19,922	16,499	9,750	5,269
Operating Income	10,592	23,429	28,243	27,704	8,374	4,162
Interest Expense	-8,730	-12,177	-7,426	-8,126	-5,523	-4,459
Interest & Investment Income	17.22	39.97	58.1	117.43	19	-
EBT Excluding Unusual Items	1,878	11,292	20,875	19,696	2,870	-296.24
Gain (Loss) on Sale of Assets	-11,365	-14,785	1	-	2,237	-
Pretax Income	4,982	11,271	20,876	20,756	5,107	705.32
Income Tax Expense	1,314	2,932	3,805	4,735	730.51	276.76
Earnings From Continuing Operations	3,667	8,338	17,072	16,021	4,376	428.55
Minority Interest in Earnings	0.66	1.29	0.4	-0.63	0.34	-
Net Income	3,668	8,340	17,072	16,020	4,377	428.55
Net Income to Common	3,668	8,340	17,072	16,020	4,377	428.55
Net Income Growth	-68.93%	-51.15%	6.57%	266.05%	921.24%	-71.99%
Shares Outstanding (Basic)	1,850	1,850	1,850	1,850	1,850	410
Shares Outstanding (Diluted)	1,850	1,850	1,850	1,850	1,850	410
Shares Change (YoY)	-	-	-	-	351.27%	-
EPS (Basic)	1.98	4.51	9.23	8.66	2.37	1.05
EPS (Diluted)	1.98	4.51	9.23	8.66	2.37	1.05
EPS Growth	-68.91%	-51.15%	6.57%	266.05%	126.30%	-71.99%
Free Cash Flow	-14,310	23,929	4,820	11,447	-10,072	4,339
Free Cash Flow Per Share	-7.73	12.93	2.60	6.19	-5.44	10.58
Dividend Per Share	-	-	1.620	1.620	1.080	-
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	25.55%	18.39%	15.19%	12.75%	29.64%	34.98%
Operating Margin	9.33%	9.58%	8.91%	7.99%	13.69%	15.44%
Profit Margin	3.23%	3.41%	5.38%	4.62%	7.16%	1.59%
Free Cash Flow Margin	-12.61%	9.78%	1.52%	3.30%	-16.47%	16.09%
EBITDA	11,599	34,078	38,925	38,192	18,708	14,861
EBITDA Margin	10.22%	13.93%	12.28%	11.01%	30.59%	55.12%
D&A For EBITDA	1,007	10,649	10,681	10,488	10,334	10,699
EBIT	10,592	23,429	28,243	27,704	8,374	4,162
EBIT Margin	9.33%	9.58%	8.91%	7.99%	13.69%	15.44%
Effective Tax Rate	26.39%	26.02%	18.22%	22.81%	14.31%	39.24%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.