IDX:GMTD Income Statement

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

Millions IDR. 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	288,528	399,627	379,100	315,372	138,808
Revenue Growth (YoY)	-27.80%	5.42%	20.21%	127.20%	-17.17%
Cost of Revenue	139,968	170,594	195,326	185,404	67,328
Gross Profit	148,560	229,033	183,774	129,968	71,480
Selling, General & Admin	97,285	84,353	64,325	67,410	76,874
Other Operating Expenses	15,742	-2,374	3,172	-2,598	-1,249
Operating Expenses	113,027	81,978	67,497	64,812	75,626
Operating Income	35,532	147,054	116,277	65,156	-4,145
Interest Expense	-13,641	-22,998	-30,015	-34,165	-22,443
Interest & Investment Income	11,156	26,333	43,164	959.07	1,301
Earnings From Equity Investments	-230.85	-693.37	-35.55	-22,562	-43.55
EBT Excluding Unusual Items	32,816	149,697	129,391	9,388	-25,331
Asset Writedown	-	-12,464	-	-	-1,711
Pretax Income	32,816	137,232	129,391	9,388	-27,042
Income Tax Expense	641.06	378.17	376.58	390	334.36
Earnings From Continuing Operations	32,175	136,854	129,014	8,998	-27,376
Minority Interest in Earnings	0.04	0.03	0	0	0
Net Income	32,175	136,854	129,014	8,998	-27,376
Net Income to Common	32,175	136,854	129,014	8,998	-27,376
Net Income Growth	-76.49%	6.08%	1333.77%	-	-
Shares Outstanding (Basic)	1,015	1,015	1,015	1,015	1,015
Shares Outstanding (Diluted)	1,015	1,015	1,015	1,015	1,015
EPS (Basic)	31.69	134.78	127.06	8.86	-26.96
EPS (Diluted)	31.69	134.78	127.06	8.86	-26.96
EPS Growth	-76.49%	6.08%	1333.77%	-	-
Free Cash Flow	13,826	67,898	37,929	-30,733	57,345
Free Cash Flow Per Share	13.62	66.87	37.35	-30.27	56.48
Dividend Per Share	-	3.800	2.300	0.300	-
Dividend Growth	-	65.22%	666.67%	-	-
Gross Margin	51.49%	57.31%	48.48%	41.21%	51.50%
Operating Margin	12.31%	36.80%	30.67%	20.66%	-2.99%
Profit Margin	11.15%	34.24%	34.03%	2.85%	-19.72%
Free Cash Flow Margin	4.79%	16.99%	10.01%	-9.74%	41.31%
EBITDA	41,057	152,999	118,942	67,605	-2,938
EBITDA Margin	14.23%	38.29%	31.37%	21.44%	-2.12%
D&A For EBITDA	5,524	5,944	2,664	2,449	1,208
EBIT	35,532	147,054	116,277	65,156	-4,145
EBIT Margin	12.31%	36.80%	30.67%	20.66%	-2.99%
Effective Tax Rate	1.95%	0.28%	0.29%	4.15%	-
Revenue as Reported	288,528	399,627	379,100	315,372	138,808

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