IDX:CBDK 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	Mar '25 Mar 31, 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	2,168,882	2,248,978	1,953,493	574,088	125,150	684,217
Revenue Growth (YoY)	17.94%	15.13%	240.28%	358.72%	-81.71%	-
Cost of Revenue	955,551	976,614	966,623	176,637	63,346	108,006
Gross Profit	1,213,331	1,272,365	986,870	397,451	61,804	576,211
Selling, General & Admin	161,436	144,171	148,747	127,996	50,668	12,468
Other Operating Expenses	60,031	60,031	77,217	14,363	3,129	17,105
Operating Expenses	221,467	204,202	225,964	142,359	53,796	29,574
Operating Income	991,864	1,068,163	760,906	255,092	8,008	546,637
Interest Expense	-31,077	-29,869	-64,407	-26,385	-3,587	-1,661
Interest & Investment Income	75,155	82,027	130,792	18,368	8,743	2,390
Earnings From Equity Investments	-14,110	-10,820	-304.53	10,996	15,658	27,746
Other Non Operating Income (Expenses)	108.82	153.14	-543.1	-476.44	-269.27	-5.54
EBT Excluding Unusual Items	1,021,940	1,109,655	826,443	257,595	28,552	575,107
Impairment of Goodwill	-1,470	-	-	38,408	46,863	-
Pretax Income	1,020,470	1,109,655	826,443	296,003	75,415	575,107
Income Tax Expense	11,622	14,046	21,907	6.21	0.5	2.9
Earnings From Continuing Operations	1,008,847	1,095,609	804,536	295,997	75,415	575,104
Minority Interest in Earnings	-171,764	-170,850	-225,988	-19,774	37.81	-0.35
Net Income	837,083	924,759	578,547	276,223	75,453	575,103
Net Income to Common	837,083	924,759	578,547	276,223	75,453	575,103
Net Income Growth	41.53%	59.84%	109.45%	266.09%	-86.88%	-
Shares Outstanding (Basic)	5,244	5,102	5,102	3,420	2,500	-
Shares Outstanding (Diluted)	5,244	5,102	5,102	3,420	2,500	-
Shares Change (YoY)	2.78%	-	49.20%	36.79%	-	-
EPS (Basic)	159.63	181.25	113.40	80.78	30.18	-
EPS (Diluted)	159.63	181.25	113.40	80.78	30.18	-
EPS Growth	37.71%	59.84%	40.38%	167.64%	-	-
Free Cash Flow	1,747,313	1,726,708	958,788	597,120	-87,962	316,633
Free Cash Flow Per Share	333.22	338.43	187.92	174.62	-35.19	-
Dividend Per Share	5.000	5.000	0.000	0.005	-	-
Dividend Growth	2499900.00%	2499900.00%	-96.08%	-	-	-
Gross Margin	55.94%	56.57%	50.52%	69.23%	49.38%	84.21%
Operating Margin	45.73%	47.49%	38.95%	44.43%	6.40%	79.89%
Profit Margin	38.59%	41.12%	29.62%	48.12%	60.29%	84.05%
Free Cash Flow Margin	80.56%	76.78%	49.08%	104.01%	-70.28%	46.28%
EBITDA	996,147	1,071,433	762,687	256,238	8,607	-
EBITDA Margin	45.93%	47.64%	39.04%	44.63%	6.88%	-
D&A For EBITDA	4,283	3,270	1,781	1,146	598.95	-
EBIT	991,864	1,068,163	760,906	255,092	8,008	546,637
EBIT Margin	45.73%	47.49%	38.95%	44.43%	6.40%	79.89%
Effective Tax Rate	1.14%	1.27%	2.65%	0.00%	0.00%	0.00%
Advertising Expenses	-	37,752	34,742	8,012	9,235	10,679

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.