IDX:MYTX 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	1,026,363	1,263,144	1,207,058	1,623,733	1,702,852
Revenue Growth (YoY)	-18.75%	4.65%	-25.66%	-4.65%	22.64%
Cost of Revenue	1,006,028	1,364,457	1,308,117	1,588,431	1,643,315
Gross Profit	20,335	-101,313	-101,059	35,302	59,537
Selling, General & Admin	17,041	39,221	41,466	68,830	106,184
Other Operating Expenses	2,917	-123,952	12,400	-7,497	-1,143
Operating Expenses	19,958	-84,731	53,866	61,333	105,041
Operating Income	377	-16,582	-154,925	-26,031	-45,504
Interest Expense	-50,929	-44,724	-83,175	-84,002	-84,827
Interest & Investment Income	238	266	160	156	120
Currency Exchange Gain (Loss)	61,564	103,248	-41,104	195,862	39,850
Other Non Operating Income (Expenses)	-3,692	-16,392	-12,309	-3,991	-12,176
EBT Excluding Unusual Items	7,558	25,816	-291,353	81,994	-102,537
Gain (Loss) on Sale of Assets	12,662	-	217	-	113
Other Unusual Items	1,031	1,005	-	-	-
Pretax Income	21,251	26,821	-291,136	81,994	-102,424
Income Tax Expense	3,478	102,396	60,935	103,387	37,192
Earnings From Continuing Operations	17,773	-75,575	-352,071	-21,393	-139,616
Minority Interest in Earnings	-633	2,690	12,459	868	4,900
Net Income	17,140	-72,885	-339,612	-20,525	-134,716
Net Income to Common	17,140	-72,885	-339,612	-20,525	-134,716
Shares Outstanding (Basic)	7,747	7,747	7,747	7,747	7,747
Shares Outstanding (Diluted)	7,747	7,747	7,747	7,747	7,747
EPS (Basic)	2.21	-9.41	-43.84	-2.65	-17.39
EPS (Diluted)	2.21	-9.41	-43.84	-2.65	-17.39
Free Cash Flow	6,002	-100,689	173,525	19,984	78,406
Free Cash Flow Per Share	0.78	-13.00	22.40	2.58	10.12
Gross Margin	1.98%	-8.02%	-8.37%	2.17%	3.50%
Operating Margin	0.04%	-1.31%	-12.83%	-1.60%	-2.67%
Profit Margin	1.67%	-5.77%	-28.14%	-1.26%	-7.91%
Free Cash Flow Margin	0.58%	-7.97%	14.38%	1.23%	4.60%
EBITDA	37,635	21,245	-120,695	27,315	-12,942
EBITDA Margin	3.67%	1.68%	-10.00%	1.68%	-0.76%
D&A For EBITDA	37,258	37,827	34,230	53,346	32,562
EBIT	377	-16,582	-154,925	-26,031	-45,504
EBIT Margin	0.04%	-1.31%	-12.83%	-1.60%	-2.67%
Effective Tax Rate	16.37%	381.78%	-	126.09%	-
Advertising Expenses	646	615	699	338	165

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