IDX:OBAT 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
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
Revenue	145,913	120,627	56,930	38,496	37,853
Revenue Growth (YoY)	34.73%	111.89%	47.89%	1.70%	-
Cost of Revenue	79,336	64,206	34,578	19,022	14,872
Gross Profit	66,577	56,421	22,352	19,474	22,981
Selling, General & Admin	23,894	18,532	7,751	5,752	4,498
Other Operating Expenses	1,456	110.26	94.21	110.23	188.84
Operating Expenses	25,350	18,643	7,845	5,862	4,687
Operating Income	41,227	37,778	14,507	13,611	18,294
Interest Expense	-1,038	-1,381	-1,253	-845.28	-279.34
Interest & Investment Income	608.57	2,674	1,822	1,369	750.66
Earnings From Equity Investments	467.48	406.25	-250.26	-	-
Other Non Operating Income (Expenses)	40.21	52.54	-1.45	-2.61	1.74
EBT Excluding Unusual Items	41,305	39,531	14,824	14,133	18,767
Asset Writedown	-	-3.83	-66.98	-2.97	-7.76
Other Unusual Items	-	-	337.11	816.75	731.4
Pretax Income	41,283	39,527	15,094	14,946	19,491
Income Tax Expense	7,533	9,028	3,186	3,322	4,184
Earnings From Continuing Operations	33,750	30,499	11,908	11,625	15,307
Minority Interest in Earnings	-4,809	-1,073	65.94	759.76	342.69
Net Income	28,941	29,426	11,974	12,384	15,649
Net Income to Common	28,941	29,426	11,974	12,384	15,649
Net Income Growth	18.19%	145.75%	-3.32%	-20.86%	-
Shares Outstanding (Basic)	600	600	430	463	463
Shares Outstanding (Diluted)	600	600	430	463	463
Shares Change (YoY)	34.38%	39.53%	-7.13%	-	-
EPS (Basic)	48.24	49.04	27.85	26.75	33.80
EPS (Diluted)	48.24	49.04	27.85	26.75	33.80
EPS Growth	-12.04%	76.12%	4.10%	-20.86%	-
Free Cash Flow	-12,303	6,355	6,528	7,148	14,908
Free Cash Flow Per Share	-20.50	10.59	15.18	15.44	32.20
Dividend Per Share	22.370	22.370	16.950	32.400	17.280
Dividend Growth	31.98%	31.98%	-47.69%	87.50%	-
Gross Margin	45.63%	46.77%	39.26%	50.59%	60.71%
Operating Margin	28.26%	31.32%	25.48%	35.36%	48.33%
Profit Margin	19.83%	24.39%	21.03%	32.17%	41.34%
Free Cash Flow Margin	-8.43%	5.27%	11.47%	18.57%	39.38%
EBITDA	43,498	39,974	16,582	14,875	19,026
EBITDA Margin	29.81%	33.14%	29.13%	38.64%	50.26%
D&A For EBITDA	2,270	2,196	2,075	1,263	731.94
EBIT	41,227	37,778	14,507	13,611	18,294
EBIT Margin	28.26%	31.32%	25.48%	35.36%	48.33%
Effective Tax Rate	18.25%	22.84%	21.11%	22.23%	21.47%

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