IDX:MMIX Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	191,991	175,134	175,094	181,842	5,931
Revenue Growth (YoY)	9.63%	0.02%	-3.71%	2965.83%	-
Cost of Revenue	80,583	71,832	84,014	114,249	4,006
Gross Profit	111,408	103,302	91,080	67,593	1,926
Selling, General & Admin	91,697	75,182	58,832	31,226	478.16
Other Operating Expenses	334.01	2,642	948.51	2,934	6.57
Operating Expenses	92,031	77,824	59,780	34,160	484.73
Operating Income	19,377	25,479	31,300	33,433	1,441
Interest Expense	-21,887	-1,293	-678.56	-883.14	-0.07
Interest & Investment Income	-	130.79	84.68	18.33	0.37
Currency Exchange Gain (Loss)	-	37.74	-	4.2	-
Other Non Operating Income (Expenses)	4,290	-2,826	-200.11	-360	-
Pretax Income	1,779	21,528	30,506	32,213	1,441
Income Tax Expense	572.53	5,015	6,838	7,168	29.67
Net Income	1,207	16,513	23,668	25,045	1,412
Net Income to Common	1,207	16,513	23,668	25,045	1,412
Net Income Growth	-92.69%	-30.23%	-5.50%	1674.33%	-
Shares Outstanding (Basic)	2,414	1,728	2,001	1,640	-
Shares Outstanding (Diluted)	2,414	1,728	2,001	1,640	-
Shares Change (YoY)	39.70%	-13.62%	21.98%	-	-
EPS (Basic)	0.50	9.56	11.83	15.27	-
EPS (Diluted)	0.50	9.56	11.83	15.27	-
EPS Growth	-94.77%	-19.23%	-22.53%	-	-
Free Cash Flow	-122,593	-110,595	-41,549	4,708	-2,528
Free Cash Flow Per Share	-50.78	-64.00	-20.77	2.87	-
Gross Margin	58.03%	58.98%	52.02%	37.17%	32.46%
Operating Margin	10.09%	14.55%	17.88%	18.39%	24.29%
Profit Margin	0.63%	9.43%	13.52%	13.77%	23.80%
Free Cash Flow Margin	-63.85%	-63.15%	-23.73%	2.59%	-42.62%
EBITDA	26,206	29,320	32,081	33,571	-
EBITDA Margin	13.65%	16.74%	18.32%	18.46%	-
D&A For EBITDA	6,828	3,841	780.69	138.03	-
EBIT	19,377	25,479	31,300	33,433	1,441
EBIT Margin	10.09%	14.55%	17.88%	18.39%	24.29%
Effective Tax Rate	32.17%	23.30%	22.41%	22.25%	2.06%
Advertising Expenses	-	25,601	28,176	8,517	-

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