IDX:GRIA 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	74,044	65,018	47,964	28,884	30,961	36,375
Revenue Growth (YoY)	30.40%	35.56%	66.06%	-6.71%	-14.88%	-
Cost of Revenue	53,349	45,449	33,217	18,347	19,495	24,290
Gross Profit	20,695	19,570	14,747	10,536	11,466	12,085
Selling, General & Admin	18,252	18,771	12,948	9,550	8,736	10,868
Operating Expenses	18,252	18,771	12,948	9,550	8,736	10,868
Operating Income	2,442	798.38	1,799	986.35	2,730	1,217
Other Non Operating Income (Expenses)	4,215	5,056	1,882	754.3	1,569	1,514
Pretax Income	6,658	5,854	3,681	1,741	4,298	2,731
Income Tax Expense	-114.28	67.72	247.65	0.94	33.06	37.19
Net Income	6,772	5,786	3,433	1,740	4,265	2,694
Net Income to Common	6,772	5,786	3,433	1,740	4,265	2,694
Net Income Growth	87.63%	68.55%	97.33%	-59.21%	58.33%	-
Shares Outstanding (Basic)	7,376	7,376	7,371	2,071	2,071	2,071
Shares Outstanding (Diluted)	7,376	7,376	7,371	2,071	2,071	2,071
Shares Change (YoY)	-18.25%	0.06%	255.97%	-	-	-
EPS (Basic)	0.92	0.78	0.47	0.84	2.06	1.30
EPS (Diluted)	0.92	0.78	0.47	0.84	2.06	1.30
EPS Growth	129.52%	68.45%	-44.56%	-59.21%	58.33%	-
Free Cash Flow	19,673	-9,237	-591.83	342.28	653.63	7,892
Free Cash Flow Per Share	2.67	-1.25	-0.08	0.17	0.32	3.81
Gross Margin	27.95%	30.10%	30.75%	36.48%	37.03%	33.22%
Operating Margin	3.30%	1.23%	3.75%	3.42%	8.82%	3.35%
Profit Margin	9.15%	8.90%	7.16%	6.02%	13.78%	7.41%
Free Cash Flow Margin	26.57%	-14.21%	-1.23%	1.19%	2.11%	21.70%
EBITDA	3,095	1,410	2,410	1,557	3,285	1,764
EBITDA Margin	4.18%	2.17%	5.03%	5.39%	10.61%	4.85%
D&A For EBITDA	652.89	611.23	611.32	570.85	554.99	547.05
EBIT	2,442	798.38	1,799	986.35	2,730	1,217
EBIT Margin	3.30%	1.23%	3.75%	3.42%	8.82%	3.35%
Effective Tax Rate	-	1.16%	6.73%	0.05%	0.77%	1.36%
Advertising Expenses	-	1,814	1,176	-	-	-

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