IDX:SPRE 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	43,490	44,632	49,130	8,965
Revenue Growth (YoY)	-13.40%	-9.16%	448.03%	-
Cost of Revenue	28,100	30,721	37,834	5,644
Gross Profit	15,391	13,912	11,296	3,321
Selling, General & Admin	10,221	9,027	6,042	1,073
Other Operating Expenses	94.44	110.79	80.52	-
Operating Expenses	12,087	10,483	7,228	1,946
Operating Income	3,304	3,429	4,069	1,374
Interest Expense	-330.52	-337.41	-293.65	-317.45
Interest & Investment Income	34.06	42.7	0.76	0.15
Other Non Operating Income (Expenses)	38.1	52.14	-52.14	-
Pretax Income	3,046	3,187	3,724	1,057
Income Tax Expense	580.24	670.13	787.32	149.44
Net Income	2,466	2,516	2,936	907.48
Net Income to Common	2,466	2,516	2,936	907.48
Net Income Growth	-22.17%	-14.30%	223.58%	-
Shares Outstanding (Basic)	800	800	132	100
Shares Outstanding (Diluted)	800	800	132	100
Shares Change (YoY)	-	506.06%	32.00%	-
EPS (Basic)	3.08	3.15	22.25	9.07
EPS (Diluted)	3.08	3.15	22.25	9.07
EPS Growth	-	-85.86%	145.14%	-
Free Cash Flow	-26,109	-29,069	-1,404	-1,782
Free Cash Flow Per Share	-32.64	-36.34	-10.64	-17.82
Gross Margin	35.39%	31.17%	22.99%	37.04%
Operating Margin	7.60%	7.68%	8.28%	15.33%
Profit Margin	5.67%	5.64%	5.98%	10.12%
Free Cash Flow Margin	-60.03%	-65.13%	-2.86%	-19.88%
EBITDA	4,318	4,250	4,703	1,867
EBITDA Margin	9.93%	9.52%	9.57%	20.82%
D&A For EBITDA	1,014	820.38	634.55	492.63
EBIT	3,304	3,429	4,069	1,374
EBIT Margin	7.60%	7.68%	8.28%	15.33%
Effective Tax Rate	19.05%	21.03%	21.14%	14.14%
Advertising Expenses	-	890.88	680.4	90.19

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