IDX:REAL 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	112,993	115,892	8,368	6,035	23,947	12,688
Revenue Growth (YoY)	843.03%	1284.95%	38.66%	-74.80%	88.73%	25.25%
Cost of Revenue	85,151	87,762	4,875	2,864	16,763	7,544
Gross Profit	27,843	28,131	3,493	3,171	7,184	5,144
Selling, General & Admin	4,130	3,628	3,206	3,121	5,157	4,386
Other Operating Expenses	393.75	535.93	57.29	43.82	158.36	31.05
Operating Expenses	4,524	4,164	3,264	3,165	5,315	4,418
Operating Income	23,319	23,967	229.93	5.99	1,869	726.78
Interest & Investment Income	1,007	373.59	180.43	1.97	4.12	-
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.44
Other Non Operating Income (Expenses)	169.99	85.05	-8.39	384.98	-7.94	683.82
EBT Excluding Unusual Items	24,497	24,426	401.97	392.94	1,865	1,410
Pretax Income	24,497	24,426	401.97	392.94	1,865	1,410
Income Tax Expense	242.67	291.58	224.2	225.87	598.67	387.2
Net Income	24,254	24,134	177.77	167.07	1,267	1,023
Net Income to Common	24,254	24,134	177.77	167.07	1,267	1,023
Net Income Growth	6415.07%	13475.91%	6.40%	-86.81%	23.82%	-26.03%
Shares Outstanding (Basic)	6,634	6,634	6,634	6,634	6,634	6,634
Shares Outstanding (Diluted)	6,634	6,634	6,634	6,634	6,634	6,634
Shares Change (YoY)	-	-	-	-	-	147.17%
EPS (Basic)	3.66	3.64	0.03	0.03	0.19	0.15
EPS (Diluted)	3.66	3.64	0.03	0.03	0.19	0.15
EPS Growth	6415.14%	13476.14%	6.40%	-86.81%	23.82%	-70.07%
Free Cash Flow	15,761	71,229	-651.31	-2,409	32.62	-34.86
Free Cash Flow Per Share	2.38	10.74	-0.10	-0.36	0.01	-0.01
Dividend Per Share	0.160	0.160	-	-	-	-
Gross Margin	24.64%	24.27%	41.75%	52.54%	30.00%	40.54%
Operating Margin	20.64%	20.68%	2.75%	0.10%	7.80%	5.73%
Profit Margin	21.46%	20.82%	2.12%	2.77%	5.29%	8.06%
Free Cash Flow Margin	13.95%	61.46%	-7.78%	-39.91%	0.14%	-0.27%
EBITDA	24,432	25,104	1,428	1,204	3,034	1,933
EBITDA Margin	21.62%	21.66%	17.06%	19.95%	12.67%	15.24%
D&A For EBITDA	1,113	1,137	1,198	1,198	1,165	1,206
EBIT	23,319	23,967	229.93	5.99	1,869	726.78
EBIT Margin	20.64%	20.68%	2.75%	0.10%	7.80%	5.73%
Effective Tax Rate	0.99%	1.19%	55.77%	57.48%	32.10%	27.46%
Advertising Expenses	-	297.51	29.47	40.93	115.22	29.6

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