IDX:KOCI 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	Mar '25 Mar 31, 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	71,929	72,585	77,050	66,832	33,409	8,264
Revenue Growth (YoY)	-9.47%	-5.79%	15.29%	100.04%	304.29%	-
Cost of Revenue	40,319	40,993	44,303	37,018	17,980	4,461
Gross Profit	31,610	31,592	32,747	29,814	15,429	3,802
Selling, General & Admin	8,162	8,526	7,852	6,904	3,705	3,329
Other Operating Expenses	1,384	1,444	1,756	-	1,014	209.4
Operating Expenses	9,545	9,970	9,608	6,904	4,719	3,538
Operating Income	22,064	21,623	23,138	22,910	10,710	263.83
Interest Expense	-24.94	-24.22	-81.87	-97.62	-137.76	-289.32
Interest & Investment Income	-	-	-	-	10.17	3.64
Other Non Operating Income (Expenses)	357.52	489.88	294.58	140.66	87.08	45.44
EBT Excluding Unusual Items	22,397	22,088	23,351	22,953	10,669	23.59
Gain (Loss) on Sale of Assets	-3.27	-31.38	-217.79	-22.87	-	-
Pretax Income	22,394	22,057	23,133	22,930	10,669	23.59
Income Tax Expense	1,074	1,170	1,172	1,030	472.26	95.74
Net Income	21,320	20,887	21,962	21,900	10,197	-72.15
Net Income to Common	21,320	20,887	21,962	21,900	10,197	-72.15
Net Income Growth	-10.11%	-4.89%	0.28%	114.77%	-	-
Shares Outstanding (Basic)	4,416	4,416	3,464	4,415	3,966	3,966
Shares Outstanding (Diluted)	4,416	4,416	3,464	4,415	4,416	4,416
Shares Change (YoY)	23.45%	27.46%	-21.54%	-0.01%	-	-
EPS (Basic)	4.83	4.73	6.34	4.96	2.57	-0.02
EPS (Diluted)	4.82	4.73	6.34	4.96	2.31	-0.02
EPS Growth	-27.31%	-25.39%	27.81%	114.72%	-	-
Free Cash Flow	3,967	13,165	15,987	16,787	5,672	6,064
Free Cash Flow Per Share	0.90	2.98	4.62	3.80	1.28	1.37
Dividend Per Share	-	-	3.000	-	-	-
Gross Margin	43.95%	43.53%	42.50%	44.61%	46.18%	46.01%
Operating Margin	30.68%	29.79%	30.03%	34.28%	32.06%	3.19%
Profit Margin	29.64%	28.78%	28.50%	32.77%	30.52%	-0.87%
Free Cash Flow Margin	5.52%	18.14%	20.75%	25.12%	16.98%	73.38%
EBITDA	23,061	22,585	23,861	23,331	10,925	346.45
EBITDA Margin	32.06%	31.11%	30.97%	34.91%	32.70%	4.19%
D&A For EBITDA	996.28	962.39	722.41	421.77	214.73	82.62
EBIT	22,064	21,623	23,138	22,910	10,710	263.83
EBIT Margin	30.68%	29.79%	30.03%	34.28%	32.06%	3.19%
Effective Tax Rate	4.80%	5.30%	5.07%	4.49%	4.43%	405.85%
Advertising Expenses	-	336.98	615.46	-	151.33	323.9

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