IDX:AREA 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	60,407	56,338	43,090	28,176	29,456	28,436
Revenue Growth (YoY)	22.93%	30.75%	52.94%	-4.35%	3.58%	-
Cost of Revenue	28,674	28,153	26,710	16,327	17,356	16,250
Gross Profit	31,733	28,185	16,380	11,848	12,100	12,187
Selling, General & Admin	17,395	14,912	6,868	8,244	7,673	7,822
Other Operating Expenses	-	-	918.83	291.59	69.75	82.31
Operating Expenses	17,395	14,912	8,342	9,075	7,745	8,674
Operating Income	14,339	13,273	8,038	2,773	4,355	3,513
Interest Expense	-3,678	-3,993	-3,192	-	-7.02	-2.97
Interest & Investment Income	2,235	1,021	22.89	3.97	-	-
Other Non Operating Income (Expenses)	-201.86	-501.02	-47.02	-15.28	-	-
Pretax Income	12,694	9,799	4,821	2,762	4,348	3,510
Income Tax Expense	2,215	2,148	1,386	316.35	55.1	-278.33
Net Income	10,479	7,652	3,435	2,446	4,293	3,788
Preferred Dividends & Other Adjustments	118.54	118.54	-	-	-	-
Net Income to Common	10,360	7,533	3,435	2,446	4,293	3,788
Net Income Growth	215.86%	122.76%	40.45%	-43.03%	13.33%	-
Shares Outstanding (Basic)	2,527	2,540	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,527	2,540	2,030	2,030	2,030	2,030
Shares Change (YoY)	9.97%	25.13%	-	-	-	-
EPS (Basic)	4.10	2.97	1.69	1.21	2.12	1.87
EPS (Diluted)	4.10	2.97	1.69	1.21	2.12	1.87
EPS Growth	183.98%	75.27%	40.45%	-43.03%	13.33%	-
Free Cash Flow	-3,132	531.43	-50,309	-123,764	-39.56	-134.38
Free Cash Flow Per Share	-1.24	0.21	-24.79	-60.98	-0.02	-0.07
Gross Margin	52.53%	50.03%	38.01%	42.05%	41.08%	42.86%
Operating Margin	23.74%	23.56%	18.65%	9.84%	14.79%	12.35%
Profit Margin	17.15%	13.37%	7.97%	8.68%	14.57%	13.32%
Free Cash Flow Margin	-5.18%	0.94%	-116.75%	-439.26%	-0.13%	-0.47%
EBITDA	25,530	24,739	18,847	4,607	5,993	5,072
EBITDA Margin	42.26%	43.91%	43.74%	16.35%	20.34%	17.84%
D&A For EBITDA	11,191	11,466	10,809	1,833	1,638	1,560
EBIT	14,339	13,273	8,038	2,773	4,355	3,513
EBIT Margin	23.74%	23.56%	18.65%	9.84%	14.79%	12.35%
Effective Tax Rate	17.45%	21.92%	28.75%	11.45%	1.27%	-
Advertising Expenses	-	587.89	215.1	196.85	-	-

Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.