IDX:CBDK Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,248,978	1,953,493	574,088	125,150
Revenue Growth (YoY)	15.13%	240.28%	358.72%	-
Cost of Revenue	976,614	966,623	176,637	63,346
Gross Profit	1,272,365	986,870	397,451	61,804
Selling, General & Admin	144,171	148,747	127,996	50,668
Other Operating Expenses	60,031	77,217	14,363	3,129
Operating Expenses	204,202	225,964	142,359	53,796
Operating Income	1,068,163	760,906	255,092	8,008
Interest Expense	-29,869	-64,407	-26,385	-3,587
Interest & Investment Income	82,027	130,792	18,368	8,743
Earnings From Equity Investments	-10,820	-304.53	10,996	15,658
Other Non Operating Income (Expenses)	153.14	-543.1	-476.44	-269.27
Pretax Income	1,109,655	826,443	257,595	28,552
Income Tax Expense	14,046	21,907	-38,402	-46,863
Earnings From Continuing Operations	1,095,609	804,536	295,997	75,415
Minority Interest in Earnings	-170,850	-225,988	-19,774	37.81
Net Income	924,759	578,547	276,223	75,453
Net Income to Common	924,759	578,547	276,223	75,453
Net Income Growth	59.84%	109.45%	266.09%	-
Shares Outstanding (Basic)	5,102	5,102	3,420	2,500
Shares Outstanding (Diluted)	5,102	5,102	3,420	2,500
Shares Change (YoY)	-	49.20%	36.79%	-
EPS (Basic)	181.25	113.40	80.78	30.18
EPS (Diluted)	181.25	113.40	80.78	30.18
EPS Growth	59.84%	40.38%	167.64%	-
Free Cash Flow	1,726,708	958,788	597,120	-87,962
Free Cash Flow Per Share	338.43	187.92	174.62	-35.19
Dividend Per Share	-	0.000	0.005	-
Dividend Growth	-	-96.08%	-	-
Gross Margin	56.57%	50.52%	69.23%	49.38%
Operating Margin	47.49%	38.95%	44.43%	6.40%
Profit Margin	41.12%	29.62%	48.12%	60.29%
Free Cash Flow Margin	76.78%	49.08%	104.01%	-70.28%
EBITDA	1,071,433	762,687	256,238	8,607
EBITDA Margin	47.64%	39.04%	44.63%	6.88%
D&A For EBITDA	3,270	1,781	1,146	598.95
EBIT	1,068,163	760,906	255,092	8,008
EBIT Margin	47.49%	38.95%	44.43%	6.40%
Effective Tax Rate	1.27%	2.65%	-	-
Advertising Expenses	37,752	34,742	8,012	9,235

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.