IDX:GMFI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	491.88	421.22	373.21	238.7	210.59
Revenue Growth (YoY)	16.78%	12.87%	56.35%	13.35%	-17.04%
Cost of Revenue	261.18	220.17	211.99	110.74	113.5
Gross Profit	230.7	201.05	161.22	127.97	97.09
Selling, General & Admin	149.65	133.39	108.72	102.26	102.94
Other Operating Expenses	1.15	6.96	12.6	-22.43	17.22
Operating Expenses	170.13	159.05	141.7	103.1	191.59
Operating Income	60.57	42	19.52	24.87	-94.49
Interest Expense	-20.21	-20.17	-23.62	-22.09	-22.42
Interest & Investment Income	0.89	0.34	0.24	0.14	0.07
Currency Exchange Gain (Loss)	-6.58	1.79	1.82	-	-
Other Non Operating Income (Expenses)	6.06	0.27	-	-2.5	5.2
EBT Excluding Unusual Items	40.73	24.24	-2.04	0.42	-111.64
Asset Writedown	-	-	8.18	-	-
Other Unusual Items	-	0.5	13.59	5.08	-
Pretax Income	40.73	24.74	19.73	5.5	-111.64
Income Tax Expense	6.76	-2.16	-0.44	1.87	15.71
Earnings From Continuing Operations	33.97	26.9	20.17	3.63	-127.35
Minority Interest in Earnings	-0.02	-0.01	0.11	-0.06	-0.04
Net Income	33.95	26.89	20.28	3.57	-127.4
Net Income to Common	33.95	26.89	20.28	3.57	-127.4
Net Income Growth	26.25%	32.62%	467.69%	-	-
Shares Outstanding (Basic)	38,013	28,234	28,234	28,234	28,234
Shares Outstanding (Diluted)	38,013	28,234	28,234	28,234	28,234
Shares Change (YoY)	34.64%	-	-	-	-
EPS (Basic)	0.00	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	-0.00
EPS Growth	-6.20%	32.59%	469.84%	-	-
Free Cash Flow	60.89	10.74	29.78	4.7	12.3
Free Cash Flow Per Share	0.00	-	0.00	-	-
Gross Margin	46.90%	47.73%	43.20%	53.61%	46.10%
Operating Margin	12.31%	9.97%	5.23%	10.42%	-44.87%
Profit Margin	6.90%	6.38%	5.43%	1.50%	-60.49%
Free Cash Flow Margin	12.38%	2.55%	7.98%	1.97%	5.84%
EBITDA	74.29	54.5	34.29	41.53	-75.43
EBITDA Margin	15.10%	12.94%	9.19%	17.40%	-35.82%
D&A For EBITDA	13.72	12.5	14.77	16.66	19.07
EBIT	60.57	42	19.52	24.87	-94.49
EBIT Margin	12.31%	9.97%	5.23%	10.42%	-44.87%
Effective Tax Rate	16.61%	-	-	34.07%	-
Advertising Expenses	4.5	2.99	1.36	1.45	1.4

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.