IDX:OMRE 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	FY 2020
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	Dec '20 Dec 31, 2020
Rental Revenue	45,981	63,450	71,374	88,297	85,196	72,735
Other Revenue	-15,269	-14,092	-26,332	-140,802	-36,888	-79,930
Total Revenue	30,712	49,359	45,043	-52,505	48,307	-7,195
Revenue Growth (YoY	-26.68%	9.58%	-	-	-	-
Property Expenses	35,452	46,234	48,637	52,496	50,047	58,107
Selling, General & Administrative	149,757	154,529	146,993	132,876	131,303	126,862
Total Operating Expenses	185,208	200,763	195,630	185,372	181,350	184,969
Operating Income	-154,496	-151,405	-150,587	-237,877	-133,042	-192,165
Interest Expense	-3,357	-4,991	-3,633	-5,899	-9,812	-11,399
Interest & Investment Income	5,834	4,556	2,054	421.42	109.05	11,413
Currency Exchange Gain (Loss)	-309.47	-387.22	-4,370	4,964	-60.22	345.35
Other Non-Operating Income	11,073	7,377	2,020	6,784	-7,064	2,747
EBT Excluding Unusual Items	-141,256	-144,849	-154,516	-231,606	-149,869	-189,059
Gain (Loss) on Sale of Assets	158.62	-	-	-	403.5	1,022
Asset Writedown	890.92	890.92	-4,956	-343	-4,982	-22,361
Other Unusual Items	-	-	-	-	-11,895	-
Pretax Income	-140,206	-143,958	-159,472	-231,949	-166,342	-210,397
Income Tax Expense	2,611	3,019	4,970	3,861	4,279	12,589
Earnings From Continuing Operations	-142,817	-146,977	-164,441	-235,810	-170,621	-222,987
Minority Interest in Earnings	342.08	655.22	800.59	-409.61	875.04	-681.64
Net Income	-142,475	-146,322	-163,641	-236,220	-169,746	-223,668
Net Income to Common	-142,475	-146,322	-163,641	-236,220	-169,746	-223,668
Basic Shares Outstanding	2,945	2,945	2,893	1,745	1,745	1,745
Diluted Shares Outstanding	2,945	2,945	2,893	1,745	1,745	1,745
Shares Change (YoY)	-0.01%	1.82%	65.77%	-	-	-
EPS (Basic)	-48.38	-49.68	-56.57	-135.37	-97.28	-128.18
EPS (Diluted)	-48.38	-49.68	-56.57	-135.37	-97.28	-128.18
Operating Margin	-503.04%	-306.74%	-334.32%	-	-275.41%	-
Profit Margin	-463.90%	-296.45%	-363.30%	-	-351.39%	-
EBITDA	-150,222	-147,668	-146,656	-232,248	-126,384	-181,623
EBITDA Margin	-	-299.17%	-	-	-261.62%	-
D&A For Ebitda	4,274	3,737	3,931	5,629	6,658	10,541
EBIT	-154,496	-151,405	-150,587	-237,877	-133,042	-192,165
EBIT Margin	-	-	-	-	-275.41%	-

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