Filings/OMRE/QUARTERLY-XBRL

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KPIsSections38
Headline metrics
RevenueGREENIDR 19.71B
Gross marginGREEN25.1%
Net incomeGREEN-IDR 68.54B
Net marginGREEN-347.8%
Operating marginGREEN-349.7%
Red flags3 red
Liquidity3
RED
Negative operating cash flowoperating_cf_burn
The company is burning cash from operations — sustainability depends on financing.
RED
Net margin -347.8%net_margin_sharply_negative
Net income margin below -5% — profitability materially negative vs revenue.
RED
Cash runway ~0.2 yearscash_runway_low
At current burn rate, cash covers less than 2 years — may require near-term financing.
Income Statement
Income Statement
MetricValueFlag
RevenueIDR 19.71BGREEN
Gross Margin25.1%GREEN
Operating Margin-349.7%GREEN
Net Margin-347.8%GREEN
Gross ProfitIDR 4.95BGREEN
Operating Income-IDR 68.91BGREEN
Net Income-IDR 68.54BGREEN
Income Tax ExpenseIDR 0GREEN
Pre-tax Income-IDR 68.91BGREEN
Cost Of RevenueIDR 14.76BGREEN
Basic EPS-IDR 23.27GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsIDR 4.03TGREEN
Total LiabilitiesIDR 628.78BGREEN
Total EquityIDR 3.40TGREEN
Cash & EquivalentsIDR 16.19BGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash Flow-IDR 74.65BGREEN

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Laporan keuangan konsolidasian Grup disusun sesuai dengan Standar Akuntansi Keuangan di Indonesia (), yang mencakup Pernyataan Standar Akuntansi Keuangan () dan Interpretasi Standar Akuntansi Keuangan () yang dikeluarkan oleh Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia, serta peraturan regulator pasar modal yaitu Peraturan No. VIII.G.7 tentang dan Pengungkapan Laporan Keuangan Emiten atau Perusahaan Publik yang diterbitkan oleh Otoritas Jasa Keuangan ().