IDX:MSIE 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
Rental Revenue	6,902	6,794	6,414	5,201	3,712	3,100
Total Revenue	6,902	6,794	6,414	5,201	3,712	3,100
Revenue Growth (YoY	6.04%	5.92%	23.34%	40.12%	19.73%	-
Property Expenses	3,703	3,713	2,165	1,290	2,448	2,274
Selling, General & Administrative	2,173	2,312	2,698	4,727	540.15	275.95
Depreciation & Amortization	828.77	828.77	711.37	-	-	-
Other Operating Expenses	-76.67	106.77	76.18	-40.01	22.13	-
Total Operating Expenses	7,333	7,666	6,285	5,977	3,010	2,550
Operating Income	-430.87	-872.57	129.22	-776.05	701.68	549.58
Interest Expense	-279.74	-282.76	-458.11	-322.89	-10.13	-11.15
Interest & Investment Income	0.98	1.7	635.71	129.36	89.62	51.82
Other Non-Operating Income	-	-	-1,250	-	-	-
EBT Excluding Unusual Items	-709.63	-1,154	-943.19	-969.59	781.16	590.25
Gain (Loss) on Sale of Assets	-	-	-	-	435.96	-29.97
Asset Writedown	2,087	2,087	1,283	19.1	66,951	-
Other Unusual Items	-	-	-	1,660	-	-
Pretax Income	1,377	933.42	339.53	709.12	68,168	560.28
Income Tax Expense	690.2	679.38	641.43	520.06	391.53	310
Earnings From Continuing Operations	687.22	254.04	-301.89	189.05	67,776	250.28
Minority Interest in Earnings	0.01	-0.03	-0.37	0.47	-	-
Net Income	687.23	254.01	-302.26	189.53	67,776	250.28
Net Income to Common	687.23	254.01	-302.26	189.53	67,776	250.28
Net Income Growth	-	-	-	-99.72%	26980.37%	-
Basic Shares Outstanding	1,460	1,460	1,460	1,460	1,100	-
Diluted Shares Outstanding	1,460	1,460	1,460	1,460	1,100	-
Shares Change (YoY)	-	-	0.00%	32.73%	-	-
EPS (Basic)	0.47	0.17	-0.21	0.13	61.61	-
EPS (Diluted)	0.47	0.17	-0.21	0.13	61.61	-
EPS Growth	-	-	-	-99.79%	-	-
Operating Margin	-6.24%	-12.84%	2.02%	-14.92%	18.91%	17.73%
Profit Margin	9.96%	3.74%	-4.71%	3.64%	1826.04%	8.07%
EBITDA	707.62	335.36	1,167	-229.49	1,507	1,342
EBITDA Margin	10.25%	4.94%	18.20%	-4.41%	40.61%	43.29%
D&A For Ebitda	1,138	1,208	1,038	546.56	805.53	792.42
EBIT	-430.87	-872.57	129.22	-776.05	701.68	549.58
EBIT Margin	-6.24%	-12.84%	2.02%	-14.92%	18.91%	17.73%
Effective Tax Rate	50.11%	72.78%	188.91%	73.34%	0.57%	55.33%

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