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	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	39,558	48,056	45,421	18,347	1,967
Revenue Growth (YoY)	-17.68%	5.80%	147.57%	832.53%	-
Cost of Revenue	19,918	27,015	26,425	8,919	-
Gross Profit	19,640	21,041	18,995	9,427	1,967
Selling, General & Admin	9,984	9,353	7,480	4,193	1,614
Other Operating Expenses	259.85	188.14	112.87	52.91	38.64
Operating Expenses	10,244	9,541	7,593	4,246	1,652
Operating Income	9,396	11,500	11,402	5,182	315.12
Interest Expense	-	-	-76.88	-319.96	-18
Interest & Investment Income	45.18	61.17	28.45	17.52	20.73
Other Non Operating Income (Expenses)	99.76	152.59	202.53	31.89	-149.6
Pretax Income	9,541	11,714	11,556	4,911	168.24
Income Tax Expense	987.5	1,169	1,105	424.16	9.84
Net Income	8,554	10,545	10,452	4,487	158.41
Net Income to Common	8,554	10,545	10,452	4,487	158.41
Net Income Growth	-18.88%	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)	1.49	1.84	1.82	0.78	0.03
EPS (Diluted)	1.49	1.84	1.82	0.78	0.03
EPS Growth	-18.88%	0.89%	132.94%	2139.09%	-
Free Cash Flow	3,266	-526.07	-13,346	2,881	-42,629
Free Cash Flow Per Share	0.57	-0.09	-2.33	0.50	-9.41
Gross Margin	49.65%	43.78%	41.82%	51.39%	100.00%
Operating Margin	23.75%	23.93%	25.10%	28.24%	16.02%
Profit Margin	21.62%	21.94%	23.01%	24.46%	8.05%
Free Cash Flow Margin	8.26%	-1.09%	-29.38%	15.70%	-2166.75%
EBITDA	9,934	12,014	11,638	5,402	375.45
EBITDA Margin	25.11%	25.00%	25.62%	29.44%	19.08%
D&A For EBITDA	538.16	513.78	236.19	220	60.33
EBIT	9,396	11,500	11,402	5,182	315.12
EBIT Margin	23.75%	23.93%	25.10%	28.24%	16.02%
Effective Tax Rate	10.35%	9.98%	9.56%	8.64%	5.85%
Advertising Expenses	1,620	1,309	1,042	1,075	220.25

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