PT Ingria Pratama Capitalindo Tbk (IDX: GRIA)

IDX: GRIA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	56,783	47,964	28,884	30,961	36,375
Revenue Growth (YoY)	25.77%	66.06%	-6.71%	-14.88%	-
Cost of Revenue	38,857	33,562	18,347	19,495	24,290
Gross Profit	17,926	14,402	10,536	11,466	12,085
Selling, General & Admin	15,935	12,603	9,550	8,736	10,868
Operating Expenses	15,935	12,603	9,550	8,736	10,868
Operating Income	1,991	1,799	986.35	2,730	1,217
Other Non Operating Income (Expenses)	1,960	1,882	754.3	1,569	1,514
Pretax Income	3,951	3,681	1,741	4,298	2,731
Income Tax Expense	341.53	247.65	0.94	33.06	37.19
Net Income	3,609	3,433	1,740	4,265	2,694
Net Income to Common	3,609	3,433	1,740	4,265	2,694
Net Income Growth	-27.07%	97.33%	-59.21%	58.33%	-
Shares Outstanding (Basic)	7,643	7,371	2,071	2,071	2,071
Shares Outstanding (Diluted)	7,643	7,371	2,071	2,071	2,071
Shares Change (YoY)	49.56%	255.97%	-	-	-
EPS (Basic)	0.47	0.47	0.84	2.06	1.30
EPS (Diluted)	0.47	0.47	0.84	2.06	1.30
EPS Growth	-51.24%	-44.56%	-59.21%	58.33%	-
Free Cash Flow	-7,852	-591.83	342.28	653.63	7,892
Free Cash Flow Per Share	-1.03	-0.08	0.17	0.32	3.81
Gross Margin	31.57%	30.03%	36.48%	37.03%	33.22%
Operating Margin	3.51%	3.75%	3.41%	8.82%	3.35%
Profit Margin	6.36%	7.16%	6.02%	13.78%	7.41%
Free Cash Flow Margin	-13.83%	-1.23%	1.19%	2.11%	21.70%
EBITDA	2,602	2,410	1,557	3,285	1,764
EBITDA Margin	4.58%	5.03%	5.39%	10.61%	4.85%
D&A For EBITDA	611.13	611.32	570.85	554.99	547.05
EBIT	1,991	1,799	986.35	2,730	1,217
EBIT Margin	3.51%	3.75%	3.41%	8.82%	3.35%
Effective Tax Rate	8.64%	6.73%	0.05%	0.77%	1.36%
Advertising Expenses	-	1,176	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.