PT Maharaksa Biru Energi Tbk (IDX:OASA)
250.00
-2.00 (-0.79%)
Jul 10, 2026, 4:11 PM WIB
IDX:OASA 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 |
| 14,513 | 32,583 | 66,776 | 44,151 | 40,809 | 3,411 | |
Revenue Growth (YoY) | -77.49% | -51.20% | 51.24% | 8.19% | 1096.46% | 181.48% |
Cost of Revenue | 12,868 | 27,471 | 53,804 | 14,806 | 5,376 | 2,103 |
Gross Profit | 1,645 | 5,113 | 12,971 | 29,345 | 35,433 | 1,307 |
Selling, General & Admin | 49,776 | 41,331 | 37,485 | 30,890 | 24,315 | 1,667 |
Amortization of Goodwill & Intangibles | 1,118 | 1,118 | 279.38 | - | - | - |
Other Operating Expenses | 769.84 | 804.31 | 1,459 | 569.67 | 2,248 | - |
Operating Expenses | 57,074 | 48,781 | 46,396 | 36,698 | 30,141 | 1,834 |
Operating Income | -55,429 | -43,668 | -33,425 | -7,353 | 5,291 | -526.14 |
Interest Expense | -2,162 | -2,477 | -2,056 | -822.17 | -1,064 | -11.69 |
Interest & Investment Income | 151.68 | 133.79 | 108.44 | 2,565 | 88.01 | 640.85 |
Currency Exchange Gain (Loss) | -77.39 | -77.39 | -168.23 | -0.32 | 28.01 | 561.13 |
Other Non Operating Income (Expenses) | 2,187 | 6,323 | -28,384 | 8,792 | 373.51 | 129.7 |
EBT Excluding Unusual Items | -55,330 | -39,766 | -63,925 | 3,181 | 4,717 | 793.85 |
Gain (Loss) on Sale of Investments | - | - | -631 | 506.67 | 1,134 | 506.96 |
Gain (Loss) on Sale of Assets | - | - | - | - | 127.91 | - |
Other Unusual Items | 179.11 | 179.11 | -3,350 | - | - | - |
Pretax Income | -55,151 | -39,587 | -67,905 | 3,688 | 5,978 | 1,301 |
Income Tax Expense | 6,122 | 5,784 | -4,399 | 1,125 | 1,577 | - |
Earnings From Continuing Operations | -61,273 | -45,370 | -63,506 | 2,563 | 4,402 | 1,301 |
Minority Interest in Earnings | 2,858 | 2,585 | 703.15 | 392.25 | 664.4 | -0.01 |
Net Income | -58,414 | -42,786 | -62,803 | 2,955 | 5,066 | 1,301 |
Net Income to Common | -58,414 | -42,786 | -62,803 | 2,955 | 5,066 | 1,301 |
Net Income Growth | - | - | - | -41.67% | 289.45% | - |
Shares Outstanding (Basic) | 6,347 | 6,347 | 6,347 | 6,347 | 359 | 359 |
Shares Outstanding (Diluted) | 6,347 | 6,347 | 6,347 | 6,347 | 359 | 359 |
Shares Change (YoY) | - | - | - | 1670.00% | - | - |
EPS (Basic) | -9.20 | -6.74 | -9.89 | 0.47 | 14.13 | 3.63 |
EPS (Diluted) | -9.20 | -6.74 | -9.89 | 0.47 | 14.13 | 3.63 |
EPS Growth | - | - | - | -96.70% | 289.45% | - |
Free Cash Flow | 50,072 | 72,583 | -46,295 | -550,743 | -108,868 | 1,283 |
Free Cash Flow Per Share | 7.89 | 11.44 | -7.29 | -86.77 | -303.59 | 3.58 |
Gross Margin | 11.34% | 15.69% | 19.43% | 66.47% | 86.83% | 38.33% |
Operating Margin | -381.93% | -134.02% | -50.06% | -16.65% | 12.97% | -15.43% |
Profit Margin | -402.50% | -131.31% | -94.05% | 6.69% | 12.41% | 38.14% |
Free Cash Flow Margin | 345.02% | 222.76% | -69.33% | -1247.40% | -266.78% | 37.63% |
EBITDA | -51,678 | -40,203 | -30,059 | -4,594 | 6,390 | -443.12 |
EBITDA Margin | - | -123.39% | -45.01% | -10.41% | 15.66% | -12.99% |
D&A For EBITDA | 3,752 | 3,465 | 3,366 | 2,759 | 1,098 | 83.02 |
EBIT | -55,429 | -43,668 | -33,425 | -7,353 | 5,291 | -526.14 |
EBIT Margin | - | -134.02% | -50.06% | -16.65% | 12.97% | -15.43% |
Effective Tax Rate | - | - | - | 30.51% | 26.38% | - |
Advertising Expenses | - | - | - | 504.32 | 306.78 | - |