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	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
Revenue	2,431,927	2,118,702	1,759,355	1,433,458	917,990
Revenue Growth (YoY)	38.23%	20.42%	22.73%	56.15%	-
Cost of Revenue	1,901,579	1,562,488	1,336,533	1,211,390	740,634
Gross Profit	530,348	556,214	422,822	222,068	177,356
Selling, General & Admin	148,366	119,694	48,611	27,717	29,048
Operating Expenses	155,248	122,977	53,580	44,220	38,876
Operating Income	375,100	433,237	369,242	177,848	138,480
Interest Expense	-56,674	-33,826	-24,190	-39,695	-51,118
Interest & Investment Income	1,625	1,612	327	3,200	6,200
Currency Exchange Gain (Loss)	-10,205	-8,327	2,526	-12,124	-805
Other Non Operating Income (Expenses)	5,085	628	-10,661	-13,348	-13,194
EBT Excluding Unusual Items	314,931	393,324	337,244	115,881	79,563
Gain (Loss) on Sale of Assets	-25,653	889	-10,016	-118	-
Pretax Income	289,278	394,213	327,228	115,763	79,563
Income Tax Expense	37,451	88,071	109,127	5,918	13,184
Net Income	251,827	306,142	218,101	109,845	66,379
Net Income to Common	251,827	306,142	218,101	109,845	66,379
Net Income Growth	15.46%	40.37%	98.55%	65.48%	-
Shares Outstanding (Basic)	4,215	2,606	172	172	172
Shares Outstanding (Diluted)	4,215	2,606	172	172	172
Shares Change (YoY)	2353.66%	1417.42%	-	-	-
EPS (Basic)	59.75	117.45	1269.73	639.49	386.44
EPS (Diluted)	59.75	117.45	1269.73	639.49	386.44
EPS Growth	-95.29%	-90.75%	98.55%	65.48%	-
Free Cash Flow	7,406	91,674	117,055	102,652	72,931
Free Cash Flow Per Share	1.76	35.17	681.46	597.61	424.58
Gross Margin	21.81%	26.25%	24.03%	15.49%	19.32%
Operating Margin	15.42%	20.45%	20.99%	12.41%	15.09%
Profit Margin	10.36%	14.45%	12.40%	7.66%	7.23%
Free Cash Flow Margin	0.30%	4.33%	6.65%	7.16%	7.95%
EBITDA	505,092	574,125	456,002	230,277	206,784
EBITDA Margin	20.77%	27.10%	25.92%	16.06%	22.53%
D&A For EBITDA	129,992	140,888	86,760	52,429	68,304
EBIT	375,100	433,237	369,242	177,848	138,480
EBIT Margin	15.42%	20.45%	20.99%	12.41%	15.09%
Effective Tax Rate	12.95%	22.34%	33.35%	5.11%	16.57%

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