IDX:OPMS 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
Revenue	8,626	40,784	9,117	22,510	41,185	34,773
Revenue Growth (YoY)	-80.17%	347.33%	-59.50%	-45.34%	18.44%	-60.66%
Cost of Revenue	9,787	41,487	10,729	17,815	37,461	30,491
Gross Profit	-1,161	-702.53	-1,612	4,695	3,723	4,282
Selling, General & Admin	5,224	6,725	5,956	7,342	6,358	5,202
Other Operating Expenses	107.3	107.3	70.83	440.35	60.68	105.56
Operating Expenses	5,332	6,832	6,027	7,782	6,419	5,307
Operating Income	-6,493	-7,535	-7,639	-3,087	-2,696	-1,025
Interest Expense	-5.7	-4.22	-12.11	-	-3.29	-7.29
Interest & Investment Income	417.12	463.11	898.57	1,231	1,936	2,664
Other Non Operating Income (Expenses)	333.27	243.55	402.41	677.59	-13.6	-412.26
EBT Excluding Unusual Items	-5,748	-6,832	-6,350	-1,178	-776.64	1,219
Gain (Loss) on Sale of Investments	4.18	4.18	-	-	-	-
Gain (Loss) on Sale of Assets	-31.61	-31.61	11.53	-	3.03	-
Pretax Income	-5,776	-6,859	-6,339	-1,178	-773.61	1,219
Income Tax Expense	2,204	1,425	-1,587	-317.37	-419.8	187.58
Net Income	-7,980	-8,284	-4,752	-860.86	-353.81	1,032
Net Income to Common	-7,980	-8,284	-4,752	-860.86	-353.81	1,032
Net Income Growth	-	-	-	-	-	-67.05%
Shares Outstanding (Basic)	802	802	802	802	802	854
Shares Outstanding (Diluted)	802	802	802	802	802	854
Shares Change (YoY)	-	-	-	-	-6.14%	56.34%
EPS (Basic)	-9.95	-10.33	-5.93	-1.07	-0.44	1.21
EPS (Diluted)	-9.95	-10.33	-5.93	-1.07	-0.44	1.21
EPS Growth	-	-	-	-	-	-78.92%
Free Cash Flow	4,863	-4,330	-13,664	-21,877	-22,882	11,265
Free Cash Flow Per Share	6.07	-5.40	-17.05	-27.29	-28.54	13.19
Gross Margin	-13.46%	-1.72%	-17.68%	20.86%	9.04%	12.31%
Operating Margin	-75.27%	-18.47%	-83.79%	-13.71%	-6.54%	-2.95%
Profit Margin	-92.51%	-20.31%	-52.12%	-3.82%	-0.86%	2.97%
Free Cash Flow Margin	56.37%	-10.62%	-149.87%	-97.19%	-55.56%	32.40%
EBITDA	-3,468	-4,305	-4,701	-2,349	-2,021	-691.82
EBITDA Margin	-40.21%	-10.56%	-51.56%	-10.44%	-4.91%	-1.99%
D&A For EBITDA	3,024	3,229	2,938	737.86	674.23	332.8
EBIT	-6,493	-7,535	-7,639	-3,087	-2,696	-1,025
EBIT Margin	-75.27%	-18.47%	-83.79%	-13.71%	-6.54%	-2.95%
Effective Tax Rate	-	-	-	-	-	15.38%
Advertising Expenses	-	15.2	96.26	0.51	1.5	14.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.