IDX:MMIX Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	202,724	201,472	191,991	175,134	175,094	181,842
Revenue Growth (YoY)	-3.79%	4.94%	9.63%	0.02%	-3.71%	2965.83%
Cost of Revenue	83,340	79,782	81,686	71,832	84,014	114,249
Gross Profit	119,384	121,690	110,305	103,302	91,080	67,593
Selling, General & Admin	80,169	82,679	90,276	75,182	58,832	31,226
Other Operating Expenses	7,651	7,622	651.48	2,642	948.51	2,934
Operating Expenses	87,820	90,301	90,928	77,824	59,780	34,160
Operating Income	31,564	31,390	19,377	25,479	31,300	33,433
Interest Expense	-990.55	-1,138	-2,864	-1,293	-678.56	-883.14
Interest & Investment Income	108.83	108.83	740.76	130.79	84.68	18.33
Currency Exchange Gain (Loss)	122.64	122.64	50	37.74	-	4.2
Other Non Operating Income (Expenses)	-22,693	-22,671	-15,524	-2,826	-200.11	-360
Pretax Income	8,112	7,813	1,779	21,528	30,506	32,213
Income Tax Expense	2,621	2,574	572.53	5,015	6,838	7,168
Net Income	5,491	5,239	1,207	16,513	23,668	25,045
Net Income to Common	5,491	5,239	1,207	16,513	23,668	25,045
Net Income Growth	33.27%	334.02%	-92.69%	-30.23%	-5.50%	1674.33%
Shares Outstanding (Basic)	2,400	4,800	4,800	3,456	4,001	3,280
Shares Outstanding (Diluted)	2,400	4,800	4,800	3,456	4,001	3,280
Shares Change (YoY)	-50.00%	0.00%	38.90%	-13.62%	21.98%	-
EPS (Basic)	2.29	1.09	0.25	4.78	5.92	7.64
EPS (Diluted)	2.29	1.09	0.25	4.78	5.92	7.64
EPS Growth	166.54%	334.01%	-94.74%	-19.23%	-22.53%	-
Free Cash Flow	18,101	45,842	-124,593	-110,023	-41,549	4,708
Free Cash Flow Per Share	7.54	9.55	-25.95	-31.84	-10.38	1.44
Gross Margin	58.89%	60.40%	57.45%	58.98%	52.02%	37.17%
Operating Margin	15.57%	15.58%	10.09%	14.55%	17.88%	18.39%
Profit Margin	2.71%	2.60%	0.63%	9.43%	13.52%	13.77%
Free Cash Flow Margin	8.93%	22.75%	-64.89%	-62.82%	-23.73%	2.59%
EBITDA	132,436	113,501	26,516	29,320	32,081	33,571
EBITDA Margin	65.33%	56.34%	13.81%	16.74%	18.32%	18.46%
D&A For EBITDA	100,872	82,111	7,139	3,841	780.69	138.03
EBIT	31,564	31,390	19,377	25,479	31,300	33,433
EBIT Margin	15.57%	15.58%	10.09%	14.55%	17.88%	18.39%
Effective Tax Rate	32.31%	32.95%	32.17%	23.30%	22.41%	22.25%
Advertising Expenses	-	12,853	22,246	25,601	28,176	8,517

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