IDX:OLIV 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	10,171	10,892	20,275	57,596	50,357
Revenue Growth (YoY)	-6.62%	-46.28%	-64.80%	14.38%	59.63%
Cost of Revenue	6,217	9,887	16,703	49,259	40,840
Gross Profit	3,955	1,006	3,572	8,337	9,517
Selling, General & Admin	12,264	3,739	3,779	4,430	6,269
Amortization of Goodwill & Intangibles	-	29.22	29.18	2.4	-
Other Operating Expenses	-	221.27	425.83	200.73	469.03
Operating Expenses	12,264	7,045	6,394	6,580	8,318
Operating Income	-8,310	-6,039	-2,822	1,757	1,199
Interest Expense	-	-958.91	-1,067	-1,013	-339.19
Interest & Investment Income	-	0.82	5.63	2.32	4.76
Currency Exchange Gain (Loss)	-	-	-	-	-0.03
Other Non Operating Income (Expenses)	-2,250	-83.51	-33.34	218.98	54.93
Pretax Income	-10,560	-7,081	-3,917	965.28	919.97
Income Tax Expense	-2,311	-1,506	-685.88	220.18	261.51
Earnings From Continuing Operations	-8,250	-5,575	-3,231	745.11	658.45
Minority Interest in Earnings	0.08	0.05	0.01	-	-
Net Income	-8,249	-5,575	-3,231	745.11	658.45
Preferred Dividends & Other Adjustments	-	-	-	20.93	20.57
Net Income to Common	-8,249	-5,575	-3,231	724.18	637.88
Net Income Growth	-	-	-	13.16%	178.24%
Shares Outstanding (Basic)	1,901	1,900	1,900	1,749	721
Shares Outstanding (Diluted)	1,901	1,900	1,900	1,749	721
Shares Change (YoY)	0.04%	0.00%	8.64%	142.62%	27.58%
EPS (Basic)	-4.34	-2.93	-1.70	0.41	0.88
EPS (Diluted)	-4.34	-2.93	-1.70	0.41	0.88
EPS Growth	-	-	-	-53.21%	111.27%
Free Cash Flow	2,378	1,031	-2,367	-29,618	-10,873
Free Cash Flow Per Share	1.25	0.54	-1.25	-16.93	-15.08
Gross Margin	38.88%	9.23%	17.62%	14.48%	18.90%
Operating Margin	-81.70%	-55.45%	-13.92%	3.05%	2.38%
Profit Margin	-81.11%	-51.18%	-15.94%	1.26%	1.27%
Free Cash Flow Margin	23.38%	9.46%	-11.67%	-51.42%	-21.59%
EBITDA	-6,837	-4,567	-1,482	2,884	2,067
EBITDA Margin	-67.22%	-41.92%	-7.31%	5.01%	4.11%
D&A For EBITDA	1,473	1,473	1,340	1,127	867.63
EBIT	-8,310	-6,039	-2,822	1,757	1,199
EBIT Margin	-81.70%	-55.45%	-13.92%	3.05%	2.38%
Effective Tax Rate	-	-	-	22.81%	28.43%
Advertising Expenses	-	274.68	228.52	81.44	408.73

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