IDX:MPRO 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	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	Dec '20 Dec 31, 2020
Revenue	4,382	7,574	5,458	14,463	66,959	127,195
Revenue Growth (YoY)	-38.60%	38.77%	-62.26%	-78.40%	-47.36%	-46.15%
Cost of Revenue	3,637	5,612	4,497	7,717	39,802	58,442
Gross Profit	745.79	1,962	961.04	6,746	27,157	68,754
Selling, General & Admin	20,302	21,756	16,499	17,198	23,560	32,023
Other Operating Expenses	1,413	2,057	1,186	807.87	240.18	616.56
Operating Expenses	21,715	23,813	17,685	18,006	23,800	32,640
Operating Income	-20,969	-21,850	-16,724	-11,260	3,357	36,114
Interest Expense	-19,836	-17,103	-22,477	-19,720	-18,880	-21,073
Interest & Investment Income	407.92	314.24	304.54	2,141	3,242	1,017
Other Non Operating Income (Expenses)	-27.55	-28.96	-24.23	-30.71	-33.42	-26.35
EBT Excluding Unusual Items	-40,425	-38,668	-38,921	-28,870	-12,314	16,032
Pretax Income	-40,425	-38,668	-38,921	-28,870	-12,314	16,032
Income Tax Expense	25,926	293.9	35.35	338.99	1,655	3,259
Earnings From Continuing Operations	-66,352	-38,962	-38,956	-29,209	-13,969	12,774
Minority Interest in Earnings	68.34	46.68	0.96	23.51	117.59	26.73
Net Income	-66,283	-38,915	-38,955	-29,185	-13,852	12,800
Net Income to Common	-66,283	-38,915	-38,955	-29,185	-13,852	12,800
Net Income Growth	-	-	-	-	-	-74.44%
Shares Outstanding (Basic)	9,943	9,943	9,943	9,943	9,943	9,943
Shares Outstanding (Diluted)	9,943	9,943	9,943	9,943	9,943	9,943
EPS (Basic)	-6.67	-3.91	-3.92	-2.94	-1.39	1.29
EPS (Diluted)	-6.67	-3.91	-3.92	-2.94	-1.39	1.29
EPS Growth	-	-	-	-	-	-74.44%
Free Cash Flow	-63,149	-26,682	-56,774	-37,864	-12,714	-8,391
Free Cash Flow Per Share	-6.35	-2.68	-5.71	-3.81	-1.28	-0.84
Gross Margin	17.02%	25.91%	17.61%	46.64%	40.56%	54.05%
Operating Margin	-478.49%	-288.47%	-306.41%	-77.86%	5.01%	28.39%
Profit Margin	-1512.50%	-513.77%	-713.72%	-201.80%	-20.69%	10.06%
Free Cash Flow Margin	-1440.97%	-352.26%	-1040.19%	-261.81%	-18.99%	-6.60%
EBITDA	-20,384	-21,294	-16,217	-10,767	4,046	36,834
EBITDA Margin	-	-281.14%	-297.13%	-74.45%	6.04%	28.96%
D&A For EBITDA	585.39	555.74	506.55	492.9	688.46	719.89
EBIT	-20,969	-21,850	-16,724	-11,260	3,357	36,114
EBIT Margin	-	-288.47%	-	-77.86%	5.01%	28.39%
Effective Tax Rate	-	-	-	-	-	20.33%
Advertising Expenses	-	57.38	56.09	190.64	87.57	214.9

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.