IDX:MAXI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	143,849	104,036	82,780	105,850	149,346
Revenue Growth (YoY)	38.27%	25.68%	-21.80%	-29.12%	29.20%
Cost of Revenue	109,357	76,910	58,879	80,311	109,323
Gross Profit	34,492	27,125	23,901	25,539	40,023
Selling, General & Admin	26,598	23,645	23,265	22,692	21,155
Research & Development	962.53	632.31	411.08	286.97	304.87
Other Operating Expenses	293.85	832.36	72.64	-	-
Operating Expenses	28,433	25,524	24,033	23,363	21,494
Operating Income	6,059	1,601	-131.39	2,176	18,529
Interest Expense	-6,224	-5,194	-3,040	-3,661	-3,786
Interest & Investment Income	11.7	973.06	1,036	779.62	77
Currency Exchange Gain (Loss)	1,020	192.03	-380.21	1,209	-1,072
Other Non Operating Income (Expenses)	-305.56	-153.97	-699.82	-834.23	-102.77
EBT Excluding Unusual Items	561.46	-2,582	-3,215	-330.99	13,645
Gain (Loss) on Sale of Assets	-	53	60	285.88	-
Pretax Income	561.46	-2,529	-3,155	-45.11	13,645
Income Tax Expense	-160.61	244.09	-193.52	-13.4	2,997
Net Income	722.08	-2,773	-2,962	-31.7	10,648
Net Income to Common	722.08	-2,773	-2,962	-31.7	10,648
Net Income Growth	-	-	-	-	32.53%
Shares Outstanding (Basic)	9,610	9,610	9,410	7,825	4,500
Shares Outstanding (Diluted)	9,610	9,610	9,410	7,825	4,500
Shares Change (YoY)	-	2.12%	20.27%	73.88%	-
EPS (Basic)	0.08	-0.29	-0.31	-0.00	2.37
EPS (Diluted)	0.08	-0.29	-0.31	-0.00	2.37
EPS Growth	-	-	-	-	32.53%
Free Cash Flow	-36,840	-88,798	-16,586	-1,284	13,585
Free Cash Flow Per Share	-3.83	-9.24	-1.76	-0.16	3.02
Gross Margin	23.98%	26.07%	28.87%	24.13%	26.80%
Operating Margin	4.21%	1.54%	-0.16%	2.05%	12.41%
Profit Margin	0.50%	-2.67%	-3.58%	-0.03%	7.13%
Free Cash Flow Margin	-25.61%	-85.35%	-20.04%	-1.21%	9.10%
EBITDA	11,873	6,416	4,437	6,777	23,509
EBITDA Margin	8.25%	6.17%	5.36%	6.40%	15.74%
D&A For EBITDA	5,814	4,814	4,568	4,601	4,980
EBIT	6,059	1,601	-131.39	2,176	18,529
EBIT Margin	4.21%	1.54%	-0.16%	2.05%	12.41%
Effective Tax Rate	-	-	-	-	21.96%

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