IDX:MAXI 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	Sep '25 Sep 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	117,839	104,036	82,780	105,850	149,346	115,591
Revenue Growth (YoY)	11.89%	25.68%	-21.80%	-29.12%	29.20%	-7.13%
Cost of Revenue	88,960	76,910	58,879	80,311	109,323	77,868
Gross Profit	28,879	27,125	23,901	25,539	40,023	37,724
Selling, General & Admin	24,396	23,645	23,265	22,692	21,155	19,671
Research & Development	884.69	632.31	411.08	286.97	304.87	305.59
Other Operating Expenses	832.36	832.36	72.64	-	-	329
Operating Expenses	26,452	25,524	24,033	23,363	21,494	20,343
Operating Income	2,426	1,601	-131.39	2,176	18,529	17,380
Interest Expense	-5,526	-5,194	-3,040	-3,661	-3,786	-5,204
Interest & Investment Income	18.32	973.06	1,036	779.62	77	8.36
Currency Exchange Gain (Loss)	2,019	192.03	-380.21	1,209	-1,072	-1,097
Other Non Operating Income (Expenses)	319.98	-153.97	-699.82	-834.23	-102.77	-798.01
EBT Excluding Unusual Items	-741.82	-2,582	-3,215	-330.99	13,645	10,289
Gain (Loss) on Sale of Assets	-	53	60	285.88	-	118
Pretax Income	-741.82	-2,529	-3,155	-45.11	13,645	10,407
Income Tax Expense	244.09	244.09	-193.52	-13.4	2,997	2,373
Net Income	-985.91	-2,773	-2,962	-31.7	10,648	8,034
Net Income to Common	-985.91	-2,773	-2,962	-31.7	10,648	8,034
Net Income Growth	-	-	-	-	32.53%	-33.59%
Shares Outstanding (Basic)	9,610	9,610	9,410	7,825	4,500	4,500
Shares Outstanding (Diluted)	9,610	9,610	9,410	7,825	4,500	4,500
Shares Change (YoY)	-1.34%	2.12%	20.27%	73.88%	-	11.28%
EPS (Basic)	-0.10	-0.29	-0.31	-0.00	2.37	1.79
EPS (Diluted)	-0.11	-0.29	-0.31	-0.00	2.37	1.79
EPS Growth	-	-	-	-	32.53%	-40.32%
Free Cash Flow	-151,490	-88,798	-16,586	-1,284	13,585	-19,751
Free Cash Flow Per Share	-15.76	-9.24	-1.76	-0.16	3.02	-4.39
Gross Margin	24.51%	26.07%	28.87%	24.13%	26.80%	32.63%
Operating Margin	2.06%	1.54%	-0.16%	2.05%	12.41%	15.04%
Profit Margin	-0.84%	-2.67%	-3.58%	-0.03%	7.13%	6.95%
Free Cash Flow Margin	-128.56%	-85.35%	-20.04%	-1.21%	9.10%	-17.09%
EBITDA	7,316	6,416	4,437	6,777	23,509	22,234
EBITDA Margin	6.21%	6.17%	5.36%	6.40%	15.74%	19.23%
D&A For EBITDA	4,890	4,814	4,568	4,601	4,980	4,854
EBIT	2,426	1,601	-131.39	2,176	18,529	17,380
EBIT Margin	2.06%	1.54%	-0.16%	2.05%	12.41%	15.04%
Effective Tax Rate	-	-	-	-	21.96%	22.80%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.