IDX:LIVE 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	260,712	261,847	269,071	302,520	162,182	148,939
Revenue Growth (YoY)	-0.44%	-2.69%	-11.06%	86.53%	8.89%	-
Cost of Revenue	140,884	130,077	164,682	191,513	107,417	93,832
Gross Profit	119,828	131,770	104,388	111,008	54,765	55,107
Selling, General & Admin	79,402	84,778	59,754	73,667	42,601	55,230
Other Operating Expenses	404.22	-421.48	-632.67	-210.04	-1,074	-160.84
Operating Expenses	79,806	84,356	59,121	73,457	41,528	55,069
Operating Income	40,022	47,414	45,267	37,551	13,237	37.64
Interest Expense	-12,403	-11,488	-6,249	-8,620	-8,412	-7,556
Interest & Investment Income	5.63	5.63	10.91	3.46	5.17	27.04
Currency Exchange Gain (Loss)	-1,180	-1,180	992.96	-582.62	-43.92	144.58
EBT Excluding Unusual Items	26,441	34,752	40,022	28,352	4,786	-7,347
Merger & Restructuring Charges	-125.1	-125.1	-	-	-	-
Gain (Loss) on Sale of Assets	799.18	799.18	221.21	42.71	527.82	431.87
Pretax Income	27,116	35,426	40,243	28,394	5,314	-6,915
Income Tax Expense	6,923	8,394	8,289	5,916	1,287	1,144
Earnings From Continuing Operations	20,193	27,033	31,954	22,478	4,027	-8,059
Minority Interest in Earnings	-5.94	-5.94	-8.63	-	-	-
Net Income	20,187	27,027	31,945	22,478	4,027	-8,059
Net Income to Common	20,187	27,027	31,945	22,478	4,027	-8,059
Net Income Growth	-30.09%	-15.40%	42.12%	458.15%	-	-
Shares Outstanding (Basic)	4,991	4,385	1,362	1,120	1,120	1,120
Shares Outstanding (Diluted)	4,991	4,385	1,362	1,120	1,120	1,120
Shares Change (YoY)	248.73%	221.95%	21.62%	-	-	-
EPS (Basic)	4.04	6.16	23.45	20.07	3.60	-7.20
EPS (Diluted)	4.04	6.16	23.45	20.07	3.60	-7.20
EPS Growth	-79.95%	-73.72%	16.85%	458.15%	-	-
Free Cash Flow	-57,514	-168,134	-60,811	14,847	-17,449	11,847
Free Cash Flow Per Share	-11.52	-38.34	-44.64	13.26	-15.58	10.58
Gross Margin	45.96%	50.32%	38.80%	36.69%	33.77%	37.00%
Operating Margin	15.35%	18.11%	16.82%	12.41%	8.16%	0.03%
Profit Margin	7.74%	10.32%	11.87%	7.43%	2.48%	-5.41%
Free Cash Flow Margin	-22.06%	-64.21%	-22.60%	4.91%	-10.76%	7.95%
EBITDA	53,081	60,088	54,944	46,446	24,583	14,397
EBITDA Margin	20.36%	22.95%	20.42%	15.35%	15.16%	9.67%
D&A For EBITDA	13,060	12,674	9,677	8,895	11,345	14,359
EBIT	40,022	47,414	45,267	37,551	13,237	37.64
EBIT Margin	15.35%	18.11%	16.82%	12.41%	8.16%	0.03%
Effective Tax Rate	25.53%	23.69%	20.60%	20.84%	24.22%	-
Advertising Expenses	-	9,880	10,257	14,434	3,599	11,652

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