IDX:GRPH 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	Jun '25 Jun 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	29,516	29,069	26,212	22,611	14,665	10,454
Revenue Growth (YoY)	4.09%	10.90%	15.93%	54.18%	40.29%	-
Cost of Revenue	16,105	16,287	13,831	12,778	8,478	4,994
Gross Profit	13,410	12,782	12,382	9,833	6,187	5,460
Selling, General & Admin	6,934	6,921	6,735	5,696	5,996	5,772
Other Operating Expenses	-172.97	-162.94	101.87	93.35	-53.47	57.16
Operating Expenses	8,389	8,386	8,389	7,158	5,942	5,829
Operating Income	5,022	4,397	3,993	2,674	244.58	-369.14
Interest Expense	-1,334	-933	-1,676	-913.54	-410.56	-420.1
Interest & Investment Income	2.94	28.13	1.96	1.8	-	-
Other Non Operating Income (Expenses)	-30.86	-30.86	-45.8	-14	-	-
EBT Excluding Unusual Items	3,659	3,461	2,274	1,749	-165.98	-789.23
Gain (Loss) on Sale of Assets	-	-	80.02	-	-	-
Pretax Income	3,659	3,461	2,354	1,749	-165.98	-789.23
Income Tax Expense	418.67	236.66	1,083	387.15	180.3	74.77
Net Income	3,241	3,224	1,271	1,362	-346.29	-864
Net Income to Common	3,241	3,224	1,271	1,362	-346.29	-864
Net Income Growth	52.45%	153.78%	-6.68%	-	-	-
Shares Outstanding (Basic)	1,071	993	354	18	18	18
Shares Outstanding (Diluted)	1,071	993	354	18	18	18
Shares Change (YoY)	38.87%	180.18%	1868.71%	-	-	-
EPS (Basic)	3.03	3.25	3.59	75.64	-19.24	-48.00
EPS (Diluted)	3.03	3.25	3.59	75.64	-19.24	-48.00
EPS Growth	9.78%	-9.43%	-95.26%	-	-	-
Free Cash Flow	-1,728	-17,079	-1,865	-1,783	-3,208	-4,711
Free Cash Flow Per Share	-1.61	-17.20	-5.26	-99.07	-178.20	-261.72
Gross Margin	45.43%	43.97%	47.24%	43.49%	42.19%	52.23%
Operating Margin	17.01%	15.13%	15.23%	11.83%	1.67%	-3.53%
Profit Margin	10.98%	11.09%	4.85%	6.02%	-2.36%	-8.27%
Free Cash Flow Margin	-5.85%	-58.75%	-7.11%	-7.89%	-21.87%	-45.07%
EBITDA	7,962	6,897	6,204	4,635	1,516	528.91
EBITDA Margin	26.98%	23.73%	23.67%	20.50%	10.34%	5.06%
D&A For EBITDA	2,941	2,500	2,211	1,961	1,271	898.05
EBIT	5,022	4,397	3,993	2,674	244.58	-369.14
EBIT Margin	17.01%	15.13%	15.23%	11.83%	1.67%	-3.53%
Effective Tax Rate	11.44%	6.84%	46.02%	22.14%	-	-

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