PT Graha Mitra Asia Tbk 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
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
Revenue	49,305	48,056	45,421	18,347	1,967
Revenue Growth (YoY)	10.86%	5.80%	147.57%	832.53%	-
Cost of Revenue	26,660	27,015	26,425	8,919	-
Gross Profit	22,645	21,041	18,995	9,427	1,967
Selling, General & Admin	9,496	9,353	7,480	4,193	1,614
Other Operating Expenses	221.46	188.14	112.87	52.91	38.64
Operating Expenses	9,718	9,541	7,593	4,246	1,652
Operating Income	12,927	11,500	11,402	5,182	315.12
Interest Expense	-	-	-76.88	-319.96	-18
Interest & Investment Income	42.24	61.17	28.45	17.52	20.73
Other Non Operating Income (Expenses)	191.84	152.59	202.53	31.89	-149.6
Pretax Income	13,161	11,714	11,556	4,911	168.24
Income Tax Expense	1,223	1,169	1,105	424.16	9.84
Net Income	11,938	10,545	10,452	4,487	158.41
Net Income to Common	11,938	10,545	10,452	4,487	158.41
Net Income Growth	48.34%	0.89%	132.94%	2732.48%	-
Shares Outstanding (Basic)	5,728	5,728	5,728	5,728	4,528
Shares Outstanding (Diluted)	5,728	5,728	5,728	5,728	4,528
Shares Change (YoY)	-	0.00%	-	26.50%	-
EPS (Basic)	2.08	1.84	1.82	0.78	0.03
EPS (Diluted)	2.08	1.84	1.82	0.78	0.03
EPS Growth	48.34%	0.89%	132.94%	2139.09%	-
Free Cash Flow	-4,632	-526.07	-13,346	2,881	-42,629
Free Cash Flow Per Share	-0.81	-0.09	-2.33	0.50	-9.41
Gross Margin	45.93%	43.78%	41.82%	51.39%	100.00%
Operating Margin	26.22%	23.93%	25.10%	28.24%	16.02%
Profit Margin	24.21%	21.94%	23.01%	24.46%	8.05%
Free Cash Flow Margin	-9.40%	-1.09%	-29.38%	15.70%	-2166.75%
EBITDA	13,447	12,014	11,638	5,402	375.45
EBITDA Margin	27.27%	25.00%	25.62%	29.44%	19.08%
D&A For EBITDA	520.69	513.78	236.19	220	60.33
EBIT	12,927	11,500	11,402	5,182	315.12
EBIT Margin	26.22%	23.93%	25.10%	28.24%	16.02%
Effective Tax Rate	9.29%	9.98%	9.56%	8.64%	5.85%
Advertising Expenses	-	1,309	1,042	1,075	220.25

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