IDX:MSIN Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,832,796	3,470,199	2,952,629	3,517,808	3,082,075
Revenue Growth (YoY)	10.45%	17.53%	-16.07%	14.14%	54.94%
Cost of Revenue	2,733,474	2,433,105	2,058,340	2,453,357	2,202,835
Gross Profit	1,099,322	1,037,094	894,289	1,064,451	879,240
Selling, General & Admin	463,012	236,935	238,893	278,794	237,095
Research & Development	-	40,478	33,028	47,067	-
Operating Expenses	463,012	600,773	599,640	624,549	332,494
Operating Income	636,310	436,321	294,649	439,902	546,746
Interest Expense	-6,633	-9,533	-14,494	-33,743	-50,500
Interest & Investment Income	15,450	21,313	21,339	20,228	22,382
Currency Exchange Gain (Loss)	879	-	-	-	-
Other Non Operating Income (Expenses)	14,826	2,640	494	10,489	-4,572
EBT Excluding Unusual Items	660,832	450,741	301,988	436,876	514,056
Gain (Loss) on Sale of Assets	388,493	-	-	-	-
Pretax Income	1,049,325	450,741	301,988	436,876	514,056
Income Tax Expense	64,310	51,361	37,166	96,113	112,208
Earnings From Continuing Operations	985,015	399,380	264,822	340,763	401,848
Minority Interest in Earnings	-10,058	-847	-830	-992	-3,279
Net Income	974,957	398,533	263,992	339,771	398,569
Net Income to Common	974,957	398,533	263,992	339,771	398,569
Net Income Growth	144.64%	50.96%	-22.30%	-14.75%	69.70%
Shares Outstanding (Basic)	60,669	60,676	60,676	57,222	56,443
Shares Outstanding (Diluted)	60,669	60,676	60,676	57,222	56,443
Shares Change (YoY)	-0.01%	-	6.04%	1.38%	8.50%
EPS (Basic)	16.07	6.57	4.35	5.94	7.06
EPS (Diluted)	16.07	6.57	4.35	5.94	7.06
EPS Growth	144.66%	50.96%	-26.73%	-15.91%	56.40%
Free Cash Flow	-178,981	437,682	517,865	646,008	98,320
Free Cash Flow Per Share	-2.95	7.21	8.54	11.29	1.74
Gross Margin	28.68%	29.89%	30.29%	30.26%	28.53%
Operating Margin	16.60%	12.57%	9.98%	12.50%	17.74%
Profit Margin	25.44%	11.48%	8.94%	9.66%	12.93%
Free Cash Flow Margin	-4.67%	12.61%	17.54%	18.36%	3.19%
EBITDA	996,585	759,681	622,368	738,590	631,307
EBITDA Margin	26.00%	21.89%	21.08%	21.00%	20.48%
D&A For EBITDA	360,275	323,360	327,719	298,688	84,561
EBIT	636,310	436,321	294,649	439,902	546,746
EBIT Margin	16.60%	12.57%	9.98%	12.50%	17.74%
Effective Tax Rate	6.13%	11.39%	12.31%	22.00%	21.83%
Revenue as Reported	-	3,470,199	2,952,629	3,517,808	3,082,075

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.