IDX:MMIX 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	Sep '25 Sep 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	236,798	191,991	175,134	175,094	181,842	5,931
Revenue Growth (YoY)	84.29%	9.63%	0.02%	-3.71%	2965.83%	-
Cost of Revenue	99,705	81,686	71,832	84,014	114,249	4,006
Gross Profit	137,093	110,305	103,302	91,080	67,593	1,926
Selling, General & Admin	87,091	90,276	75,182	58,832	31,226	478.16
Other Operating Expenses	624.77	618.53	2,642	948.51	2,934	6.57
Operating Expenses	87,716	90,895	77,824	59,780	34,160	484.73
Operating Income	49,376	19,410	25,479	31,300	33,433	1,441
Interest Expense	-1,286	-2,897	-1,293	-678.56	-883.14	-0.07
Interest & Investment Income	206.43	740.76	130.79	84.68	18.33	0.37
Currency Exchange Gain (Loss)	86.37	50	37.74	-	4.2	-
Other Non Operating Income (Expenses)	-24,319	-15,524	-2,826	-200.11	-360	-
Pretax Income	24,064	1,779	21,528	30,506	32,213	1,441
Income Tax Expense	2,174	572.53	5,015	6,838	7,168	29.67
Net Income	21,890	1,207	16,513	23,668	25,045	1,412
Net Income to Common	21,890	1,207	16,513	23,668	25,045	1,412
Net Income Growth	-	-92.69%	-30.23%	-5.50%	1674.33%	-
Shares Outstanding (Basic)	4,801	4,800	3,456	4,001	3,280	-
Shares Outstanding (Diluted)	4,801	4,800	3,456	4,001	3,280	-
Shares Change (YoY)	18.41%	38.90%	-13.62%	21.98%	-	-
EPS (Basic)	4.56	0.25	4.78	5.92	7.64	-
EPS (Diluted)	4.56	0.25	4.78	5.92	7.64	-
EPS Growth	-	-94.74%	-19.23%	-22.53%	-	-
Free Cash Flow	9,436	-122,593	-110,023	-41,549	4,708	-2,528
Free Cash Flow Per Share	1.97	-25.54	-31.84	-10.38	1.44	-
Gross Margin	57.89%	57.45%	58.98%	52.02%	37.17%	32.46%
Operating Margin	20.85%	10.11%	14.55%	17.88%	18.39%	24.29%
Profit Margin	9.24%	0.63%	9.43%	13.52%	13.77%	23.80%
Free Cash Flow Margin	3.98%	-63.85%	-62.82%	-23.73%	2.59%	-42.62%
EBITDA	56,711	26,549	29,320	32,081	33,571	-
EBITDA Margin	23.95%	13.83%	16.74%	18.32%	18.46%	-
D&A For EBITDA	7,335	7,139	3,841	780.69	138.03	-
EBIT	49,376	19,410	25,479	31,300	33,433	1,441
EBIT Margin	20.85%	10.11%	14.55%	17.88%	18.39%	24.29%
Effective Tax Rate	9.03%	32.17%	23.30%	22.41%	22.25%	2.06%
Advertising Expenses	-	22,246	25,601	28,176	8,517	-

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