IDX:GRIA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	65,500	69,056	65,018	47,964	28,884	30,961
Revenue Growth (YoY)	10.13%	6.21%	35.56%	66.06%	-6.71%	-14.88%
Cost of Revenue	44,577	46,936	45,449	33,217	18,347	19,495
Gross Profit	20,924	22,120	19,570	14,747	10,536	11,466
Selling, General & Admin	12,783	13,507	18,771	12,948	9,550	8,736
Operating Expenses	12,783	13,507	18,771	12,948	9,550	8,736
Operating Income	8,140	8,614	798.38	1,799	986.35	2,730
Interest Expense	-1,265	-1,265	-45.6	-	-	-
Other Non Operating Income (Expenses)	531.62	365.52	5,101	1,882	754.3	1,569
Pretax Income	7,407	7,715	5,854	3,681	1,741	4,298
Income Tax Expense	88.24	64.57	67.72	247.65	0.94	33.06
Net Income	7,319	7,650	5,786	3,433	1,740	4,265
Net Income to Common	7,319	7,650	5,786	3,433	1,740	4,265
Net Income Growth	78.70%	32.21%	68.55%	97.33%	-59.21%	58.33%
Shares Outstanding (Basic)	7,453	7,376	7,376	7,371	2,071	2,071
Shares Outstanding (Diluted)	7,453	7,376	7,376	7,371	2,071	2,071
Shares Change (YoY)	1.05%	-	0.06%	255.97%	-	-
EPS (Basic)	0.98	1.04	0.78	0.47	0.84	2.06
EPS (Diluted)	0.98	1.04	0.78	0.47	0.84	2.06
EPS Growth	76.85%	32.21%	68.45%	-44.56%	-59.21%	58.33%
Free Cash Flow	21,917	23,419	-9,237	-591.83	342.28	653.63
Free Cash Flow Per Share	2.94	3.17	-1.25	-0.08	0.17	0.32
Gross Margin	31.95%	32.03%	30.10%	30.75%	36.48%	37.03%
Operating Margin	12.43%	12.47%	1.23%	3.75%	3.42%	8.82%
Profit Margin	11.17%	11.08%	8.90%	7.16%	6.02%	13.78%
Free Cash Flow Margin	33.46%	33.91%	-14.21%	-1.23%	1.19%	2.11%
EBITDA	8,709	9,191	1,410	2,410	1,557	3,285
EBITDA Margin	13.30%	13.31%	2.17%	5.03%	5.39%	10.61%
D&A For EBITDA	568.6	577.17	611.23	611.32	570.85	554.99
EBIT	8,140	8,614	798.38	1,799	986.35	2,730
EBIT Margin	12.43%	12.47%	1.23%	3.75%	3.42%	8.82%
Effective Tax Rate	1.19%	0.84%	1.16%	6.73%	0.05%	0.77%
Advertising Expenses	-	1,336	1,814	1,176	-	-

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