PT Oscar Mitra Sukses Sejahtera Tbk (IDX:OLIV)
Indonesia · Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
Jun 11, 2026, 11:36 AM WIB
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 |
| 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 | 6,473 | 9,887 | 16,703 | 49,259 | 40,840 |
Gross Profit | 3,699 | 1,006 | 3,572 | 8,337 | 9,517 |
Selling, General & Admin | 4,598 | 3,739 | 3,779 | 4,430 | 6,269 |
Amortization of Goodwill & Intangibles | 110.29 | 29.22 | 29.18 | 2.4 | - |
Other Operating Expenses | 1,395 | 221.27 | 425.83 | 200.73 | 469.03 |
Operating Expenses | 12,030 | 7,045 | 6,394 | 6,580 | 8,318 |
Operating Income | -8,332 | -6,039 | -2,822 | 1,757 | 1,199 |
Interest Expense | -678.71 | -958.91 | -1,067 | -1,013 | -339.19 |
Interest & Investment Income | 0 | 0.82 | 5.63 | 2.32 | 4.76 |
Currency Exchange Gain (Loss) | -0 | - | - | - | -0.03 |
Other Non Operating Income (Expenses) | -88.07 | -83.51 | -33.34 | 218.98 | 54.93 |
EBT Excluding Unusual Items | -9,098 | -7,081 | -3,917 | 965.28 | 919.97 |
Gain (Loss) on Sale of Assets | -1,462 | - | - | - | - |
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) | 1,900 | 1,900 | 1,900 | 1,749 | 721 |
Shares Outstanding (Diluted) | 1,900 | 1,900 | 1,900 | 1,749 | 721 |
Shares Change (YoY) | - | 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 | 36.36% | 9.23% | 17.62% | 14.48% | 18.90% |
Operating Margin | -81.91% | -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 | -6,859 | -4,567 | -1,482 | 2,884 | 2,067 |
EBITDA Margin | -67.43% | -41.92% | -7.31% | 5.01% | 4.11% |
D&A For EBITDA | 1,473 | 1,473 | 1,340 | 1,127 | 867.63 |
EBIT | -8,332 | -6,039 | -2,822 | 1,757 | 1,199 |
EBIT Margin | -81.91% | -55.45% | -13.92% | 3.05% | 2.38% |
Effective Tax Rate | - | - | - | 22.81% | 28.43% |
Advertising Expenses | 109.62 | 274.68 | 228.52 | 81.44 | 408.73 |