IDX:MMIX 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	Jun '25 Jun 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	220,544	191,991	175,134	175,094	181,842	5,931
Revenue Growth (YoY)	43.97%	9.63%	0.02%	-3.71%	2965.83%	-
Cost of Revenue	92,444	81,686	71,832	84,014	114,249	4,006
Gross Profit	128,100	110,305	103,302	91,080	67,593	1,926
Selling, General & Admin	92,937	90,276	75,182	58,832	31,226	478.16
Other Operating Expenses	644.72	618.53	2,642	948.51	2,934	6.57
Operating Expenses	93,582	90,895	77,824	59,780	34,160	484.73
Operating Income	34,518	19,410	25,479	31,300	33,433	1,441
Interest Expense	-1,131	-2,897	-1,293	-678.56	-883.14	-0.07
Interest & Investment Income	350.23	740.76	130.79	84.68	18.33	0.37
Currency Exchange Gain (Loss)	55.1	50	37.74	-	4.2	-
Other Non Operating Income (Expenses)	-24,037	-15,524	-2,826	-200.11	-360	-
Pretax Income	9,756	1,779	21,528	30,506	32,213	1,441
Income Tax Expense	2,282	572.53	5,015	6,838	7,168	29.67
Net Income	7,474	1,207	16,513	23,668	25,045	1,412
Net Income to Common	7,474	1,207	16,513	23,668	25,045	1,412
Net Income Growth	-	-92.69%	-30.23%	-5.50%	1674.33%	-
Shares Outstanding (Basic)	2,400	2,400	1,728	2,001	1,640	-
Shares Outstanding (Diluted)	2,400	2,400	1,728	2,001	1,640	-
Shares Change (YoY)	24.51%	38.90%	-13.62%	21.98%	-	-
EPS (Basic)	3.11	0.50	9.56	11.83	15.27	-
EPS (Diluted)	3.11	0.50	9.56	11.83	15.27	-
EPS Growth	-	-94.74%	-19.23%	-22.53%	-	-
Free Cash Flow	-14,177	-122,593	-110,023	-41,549	4,708	-2,528
Free Cash Flow Per Share	-5.91	-51.08	-63.67	-20.77	2.87	-
Gross Margin	58.08%	57.45%	58.98%	52.02%	37.17%	32.46%
Operating Margin	15.65%	10.11%	14.55%	17.88%	18.39%	24.29%
Profit Margin	3.39%	0.63%	9.43%	13.52%	13.77%	23.80%
Free Cash Flow Margin	-6.43%	-63.85%	-62.82%	-23.73%	2.59%	-42.62%
EBITDA	41,826	26,549	29,320	32,081	33,571	-
EBITDA Margin	18.96%	13.83%	16.74%	18.32%	18.46%	-
D&A For EBITDA	7,308	7,139	3,841	780.69	138.03	-
EBIT	34,518	19,410	25,479	31,300	33,433	1,441
EBIT Margin	15.65%	10.11%	14.55%	17.88%	18.39%	24.29%
Effective Tax Rate	23.39%	32.17%	23.30%	22.41%	22.25%	2.06%
Advertising Expenses	-	22,246	25,601	28,176	8,517	-

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