IDX:OPMS 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	6,462	40,784	9,117	22,510	41,185
Revenue Growth (YoY)	-84.16%	347.33%	-59.50%	-45.34%	18.44%
Cost of Revenue	8,321	41,487	10,729	17,815	37,461
Gross Profit	-1,860	-702.53	-1,612	4,695	3,723
Selling, General & Admin	5,323	6,725	5,956	7,342	6,358
Other Operating Expenses	45.71	107.3	70.83	440.35	60.68
Operating Expenses	5,369	6,832	6,027	7,782	6,419
Operating Income	-7,229	-7,535	-7,639	-3,087	-2,696
Interest Expense	-10.55	-4.22	-12.11	-	-3.29
Interest & Investment Income	542.77	463.11	898.57	1,231	1,936
Other Non Operating Income (Expenses)	243.5	247.73	402.41	677.59	-13.6
EBT Excluding Unusual Items	-6,453	-6,828	-6,350	-1,178	-776.64
Gain (Loss) on Sale of Assets	-118.26	-31.61	11.53	-	3.03
Pretax Income	-6,571	-6,859	-6,339	-1,178	-773.61
Income Tax Expense	9.92	1,425	-1,587	-317.37	-419.8
Net Income	-6,581	-8,284	-4,752	-860.86	-353.81
Net Income to Common	-6,581	-8,284	-4,752	-860.86	-353.81
Shares Outstanding (Basic)	802	802	802	802	802
Shares Outstanding (Diluted)	802	802	802	802	802
Shares Change (YoY)	0.00%	-	-	-	-6.14%
EPS (Basic)	-8.21	-10.33	-5.93	-1.07	-0.44
EPS (Diluted)	-8.21	-10.33	-5.93	-1.07	-0.44
Free Cash Flow	2,071	-4,330	-13,664	-21,877	-22,882
Free Cash Flow Per Share	2.58	-5.40	-17.05	-27.29	-28.54
Gross Margin	-28.78%	-1.72%	-17.68%	20.86%	9.04%
Operating Margin	-111.86%	-18.47%	-83.79%	-13.71%	-6.54%
Profit Margin	-101.84%	-20.31%	-52.12%	-3.82%	-0.86%
Free Cash Flow Margin	32.06%	-10.62%	-149.87%	-97.19%	-55.56%
EBITDA	-4,291	-4,305	-4,701	-2,349	-2,021
EBITDA Margin	-66.41%	-10.56%	-51.56%	-10.44%	-4.91%
D&A For EBITDA	2,938	3,229	2,938	737.86	674.23
EBIT	-7,229	-7,535	-7,639	-3,087	-2,696
EBIT Margin	-111.86%	-18.47%	-83.79%	-13.71%	-6.54%
Advertising Expenses	-	15.2	96.26	0.51	1.5

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.