IDX:CRAB 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	608,511	589,820	598,116	571,159	658,767	477,730
Revenue Growth (YoY)	1.31%	-1.39%	4.72%	-13.30%	37.90%	-7.81%
Cost of Revenue	527,895	501,051	529,557	505,315	597,331	432,562
Gross Profit	80,616	88,769	68,559	65,844	61,436	45,168
Selling, General & Admin	45,238	49,397	39,538	48,572	51,608	29,516
Other Operating Expenses	954.97	796	1,001	827.72	-143.73	37.98
Operating Expenses	46,193	50,193	40,539	49,400	51,464	30,481
Operating Income	34,423	38,575	28,020	16,444	9,972	14,687
Interest Expense	-1,177	-5,744	-5,817	-10,511	-8,220	-11,135
Interest & Investment Income	168.69	118.29	100.77	214.05	433.72	199.89
Currency Exchange Gain (Loss)	5,050	4,659	24.17	6,820	7,518	97.99
Other Non Operating Income (Expenses)	-	-	-	-	-	-1,298
EBT Excluding Unusual Items	38,465	37,608	22,328	12,967	9,704	2,552
Gain (Loss) on Sale of Assets	103.33	176.58	498.2	422.4	-	-
Asset Writedown	-225	-225	-	-11.26	-	-
Pretax Income	38,344	37,559	22,826	13,378	9,704	2,552
Income Tax Expense	8,636	8,545	5,246	2,980	2,423	595.81
Net Income	29,707	29,014	17,581	10,398	7,280	1,956
Net Income to Common	29,707	29,014	17,581	10,398	7,280	1,956
Net Income Growth	33.48%	65.04%	69.08%	42.82%	272.11%	-34.02%
Shares Outstanding (Basic)	1,950	1,950	1,950	1,713	1,560	1,560
Shares Outstanding (Diluted)	1,950	1,950	1,950	1,713	1,560	1,560
Shares Change (YoY)	0.03%	-	13.85%	9.79%	-	-
EPS (Basic)	15.23	14.88	9.02	6.07	4.67	1.25
EPS (Diluted)	15.23	14.88	9.02	6.07	4.67	1.25
EPS Growth	33.44%	65.04%	48.51%	30.08%	272.11%	-34.02%
Free Cash Flow	115,543	112,243	-19,856	-381.7	-15,963	39,072
Free Cash Flow Per Share	59.25	57.56	-10.18	-0.22	-10.23	25.05
Dividend Per Share	-	-	2.000	1.000	-	-
Dividend Growth	-	-	100.00%	-	-	-
Gross Margin	13.25%	15.05%	11.46%	11.53%	9.33%	9.46%
Operating Margin	5.66%	6.54%	4.69%	2.88%	1.51%	3.07%
Profit Margin	4.88%	4.92%	2.94%	1.82%	1.10%	0.41%
Free Cash Flow Margin	18.99%	19.03%	-3.32%	-0.07%	-2.42%	8.18%
EBITDA	46,549	46,278	35,777	26,065	19,801	24,621
EBITDA Margin	7.65%	7.85%	5.98%	4.56%	3.01%	5.15%
D&A For EBITDA	12,125	7,702	7,757	9,621	9,828	9,934
EBIT	34,423	38,575	28,020	16,444	9,972	14,687
EBIT Margin	5.66%	6.54%	4.69%	2.88%	1.51%	3.07%
Effective Tax Rate	22.52%	22.75%	22.98%	22.28%	24.97%	23.34%
Advertising Expenses	-	-	-	-	-	6.62

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