PT Oscar Mitra Sukses Sejahtera Tbk (IDX:OLIV)
Indonesia
· Delayed Price · Currency is IDR 51.00
-1.00 (-1.92%)
At close: Mar 6, 2026
IDX:OLIV 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 | 10,339 | 10,892 | 20,275 | 57,596 | 50,357 | 31,547 |
| Revenue Growth (YoY) | -29.30% | -46.28% | -64.80% | 14.38% | 59.63% | - |
| Cost of Revenue | 9,148 | 9,887 | 16,703 | 49,259 | 40,840 | 25,493 |
| Gross Profit | 1,192 | 1,006 | 3,572 | 8,337 | 9,517 | 6,053 |
| Selling, General & Admin | 3,758 | 3,739 | 3,779 | 4,430 | 6,269 | 4,006 |
| Amortization of Goodwill & Intangibles | 14.65 | 29.22 | 29.18 | 2.4 | - | - |
| Other Operating Expenses | 501.8 | 221.27 | 425.83 | 200.73 | 469.03 | 192.28 |
| Operating Expenses | 7,765 | 7,045 | 6,394 | 6,580 | 8,318 | 5,554 |
| Operating Income | -6,574 | -6,039 | -2,822 | 1,757 | 1,199 | 499.71 |
| Interest Expense | -1,027 | -958.91 | -1,067 | -1,013 | -339.19 | -64.11 |
| Interest & Investment Income | - | 0.82 | 5.63 | 2.32 | 4.76 | 7.84 |
| Currency Exchange Gain (Loss) | -0 | - | - | - | -0.03 | 0.23 |
| Other Non Operating Income (Expenses) | -64.02 | -83.51 | -33.34 | 218.98 | 54.93 | -85.24 |
| Pretax Income | -7,586 | -7,081 | -3,917 | 965.28 | 919.97 | 358.43 |
| Income Tax Expense | -1,506 | -1,506 | -685.88 | 220.18 | 261.51 | 121.78 |
| Earnings From Continuing Operations | -6,079 | -5,575 | -3,231 | 745.11 | 658.45 | 236.65 |
| Minority Interest in Earnings | -0.38 | 0.05 | 0.01 | - | - | - |
| Net Income | -6,080 | -5,575 | -3,231 | 745.11 | 658.45 | 236.65 |
| Preferred Dividends & Other Adjustments | - | - | - | 20.93 | 20.57 | - |
| Net Income to Common | -6,080 | -5,575 | -3,231 | 724.18 | 637.88 | 236.65 |
| Net Income Growth | - | - | - | 13.16% | 178.24% | - |
| Shares Outstanding (Basic) | 1,900 | 1,900 | 1,900 | 1,749 | 721 | 565 |
| Shares Outstanding (Diluted) | 1,900 | 1,900 | 1,900 | 1,749 | 721 | 565 |
| Shares Change (YoY) | - | 0.00% | 8.64% | 142.62% | 27.58% | - |
| EPS (Basic) | -3.20 | -2.93 | -1.70 | 0.41 | 0.88 | 0.42 |
| EPS (Diluted) | -3.20 | -2.93 | -1.70 | 0.41 | 0.88 | 0.42 |
| EPS Growth | - | - | - | -53.21% | 111.27% | - |
| Free Cash Flow | 1,432 | 1,031 | -2,367 | -29,618 | -10,873 | 560.49 |
| Free Cash Flow Per Share | 0.75 | 0.54 | -1.25 | -16.93 | -15.08 | 0.99 |
| Gross Margin | 11.53% | 9.23% | 17.62% | 14.48% | 18.90% | 19.19% |
| Operating Margin | -63.58% | -55.45% | -13.92% | 3.05% | 2.38% | 1.58% |
| Profit Margin | -58.80% | -51.18% | -15.94% | 1.26% | 1.27% | 0.75% |
| Free Cash Flow Margin | 13.85% | 9.46% | -11.67% | -51.42% | -21.59% | 1.78% |
| EBITDA | -5,047 | -4,567 | -1,482 | 2,884 | 2,067 | 1,239 |
| EBITDA Margin | -48.82% | -41.92% | -7.31% | 5.01% | 4.11% | 3.93% |
| D&A For EBITDA | 1,526 | 1,473 | 1,340 | 1,127 | 867.63 | 739.46 |
| EBIT | -6,574 | -6,039 | -2,822 | 1,757 | 1,199 | 499.71 |
| EBIT Margin | -63.58% | -55.45% | -13.92% | 3.05% | 2.38% | 1.58% |
| Effective Tax Rate | - | - | - | 22.81% | 28.43% | 33.98% |
| Advertising Expenses | - | 274.68 | 228.52 | 81.44 | 408.73 | 544.64 |
Source: S&P Capital IQ. Standard template. Financial Sources.