IDX:PLAN 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	Jun '25 Jun 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	14,816	14,535	12,368	10,893	6,591	3,788
Revenue Growth (YoY)	12.44%	17.52%	13.54%	65.28%	73.98%	-17.35%
Cost of Revenue	11,541	11,480	10,766	9,174	5,213	3,114
Gross Profit	3,275	3,055	1,603	1,719	1,378	674.58
Selling, General & Admin	1,391	970.47	783.37	1,306	895.06	818.22
Other Operating Expenses	65.05	45.34	-301.7	-169.39	-311.27	-543.58
Operating Expenses	1,669	1,229	746.48	1,609	1,102	274.64
Operating Income	1,606	1,826	856.37	109.75	276.27	399.94
Interest Expense	-2,427	-2,312	-2,179	-2,214	-1,198	-
Interest & Investment Income	3.4	3.4	5.46	-	-	-
Other Non Operating Income (Expenses)	-133.07	-133.07	-12.15	-71.27	-73.11	-
Pretax Income	-4,441	-615.31	-1,329	-2,176	-994.75	399.94
Net Income	-4,441	-615.31	-1,329	-2,176	-994.75	399.94
Net Income to Common	-4,441	-615.31	-1,329	-2,176	-994.75	399.94
Net Income Growth	-	-	-	-	-	-51.13%
Shares Outstanding (Basic)	897	897	897	893	893	595
Shares Outstanding (Diluted)	897	897	897	893	893	595
Shares Change (YoY)	-0.21%	-	0.43%	0.00%	49.96%	30.91%
EPS (Basic)	-4.95	-0.69	-1.48	-2.44	-1.11	0.67
EPS (Diluted)	-4.95	-0.69	-1.48	-2.44	-1.11	0.67
EPS Growth	-	-	-	-	-	-62.76%
Free Cash Flow	677.07	1,489	-624.12	431.15	-1,157	-29,030
Free Cash Flow Per Share	0.76	1.66	-0.70	0.48	-1.30	-48.76
Gross Margin	22.10%	21.02%	12.96%	15.78%	20.91%	17.81%
Operating Margin	10.84%	12.56%	6.92%	1.01%	4.19%	10.56%
Profit Margin	-29.98%	-4.23%	-10.74%	-19.97%	-15.09%	10.56%
Free Cash Flow Margin	4.57%	10.24%	-5.05%	3.96%	-17.56%	-766.34%
EBITDA	3,493	3,702	2,809	2,596	2,121	2,205
EBITDA Margin	23.57%	25.47%	22.71%	23.83%	32.19%	58.21%
D&A For EBITDA	1,887	1,876	1,953	2,486	1,845	1,805
EBIT	1,606	1,826	856.37	109.75	276.27	399.94
EBIT Margin	10.84%	12.56%	6.92%	1.01%	4.19%	10.56%

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