IDX:MINE 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
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
Revenue	2,181,527	2,118,702	1,759,355	1,433,458	917,990
Revenue Growth (YoY)	137.64%	20.42%	22.73%	56.15%	-
Cost of Revenue	1,631,039	1,562,488	1,336,533	1,211,390	740,634
Gross Profit	550,488	556,214	422,822	222,068	177,356
Selling, General & Admin	121,981	119,694	48,611	27,717	29,048
Operating Expenses	125,275	122,977	53,580	44,220	38,876
Operating Income	425,213	433,237	369,242	177,848	138,480
Interest Expense	-41,667	-33,826	-24,190	-39,695	-51,118
Interest & Investment Income	1,540	1,612	327	3,200	6,200
Currency Exchange Gain (Loss)	-6,219	-8,327	2,526	-12,124	-805
Other Non Operating Income (Expenses)	-1,086	628	-10,661	-13,348	-13,194
EBT Excluding Unusual Items	377,781	393,324	337,244	115,881	79,563
Gain (Loss) on Sale of Assets	-1,566	889	-10,016	-118	-
Pretax Income	376,215	394,213	327,228	115,763	79,563
Income Tax Expense	65,483	88,071	109,127	5,918	13,184
Net Income	310,732	306,142	218,101	109,845	66,379
Net Income to Common	310,732	306,142	218,101	109,845	66,379
Net Income Growth	368.12%	40.37%	98.55%	65.48%	-
Shares Outstanding (Basic)	3,236	2,606	172	172	172
Shares Outstanding (Diluted)	3,236	2,606	172	172	172
Shares Change (YoY)	1783.99%	1417.42%	-	-	-
EPS (Basic)	96.02	117.45	1269.73	639.49	386.44
EPS (Diluted)	96.02	117.45	1269.73	639.49	386.44
EPS Growth	-75.15%	-90.75%	98.55%	65.48%	-
Free Cash Flow	39,968	91,674	117,055	102,652	72,931
Free Cash Flow Per Share	12.35	35.17	681.46	597.61	424.58
Gross Margin	25.23%	26.25%	24.03%	15.49%	19.32%
Operating Margin	19.49%	20.45%	20.99%	12.41%	15.09%
Profit Margin	14.24%	14.45%	12.40%	7.66%	7.23%
Free Cash Flow Margin	1.83%	4.33%	6.65%	7.16%	7.95%
EBITDA	533,640	574,125	456,002	230,277	206,784
EBITDA Margin	24.46%	27.10%	25.92%	16.06%	22.53%
D&A For EBITDA	108,427	140,888	86,760	52,429	68,304
EBIT	425,213	433,237	369,242	177,848	138,480
EBIT Margin	19.49%	20.45%	20.99%	12.41%	15.09%
Effective Tax Rate	17.41%	22.34%	33.35%	5.11%	16.57%

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