PT Archi Indonesia Tbk Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	496.23	287.62	249.63	216.48	345.91
Revenue Growth (YoY)	72.53%	15.22%	15.32%	-37.42%	-12.05%
Cost of Revenue	286.42	228.85	180.11	157.3	204.6
Gross Profit	209.81	58.77	69.52	59.18	141.31
Selling, General & Admin	12.29	9.65	10.61	9.6	10.5
Other Operating Expenses	-2.94	-3.55	2.82	7.64	-4.35
Operating Expenses	9.36	6.09	13.44	17.63	6.63
Operating Income	200.45	52.67	56.09	41.55	134.68
Interest Expense	-35.9	-37.61	-30.31	-20.16	-18.94
Interest & Investment Income	0.26	0.25	0.19	0.22	0.21
Earnings From Equity Investments	1.98	1.36	3.67	1.34	1.77
Currency Exchange Gain (Loss)	3.5	3.93	-0.46	4.98	-0.12
Other Non Operating Income (Expenses)	-4.34	-0.05	-0.96	-0.36	-0.32
EBT Excluding Unusual Items	165.95	20.54	28.21	27.57	117.28
Pretax Income	165.95	20.54	28.21	28.57	117.28
Income Tax Expense	63.42	10.12	13.45	14.04	42.21
Earnings From Continuing Operations	102.52	10.42	14.76	14.54	75.07
Minority Interest in Earnings	-0.7	0.04	-0.19	0.01	0.11
Net Income	101.82	10.46	14.57	14.55	75.18
Net Income to Common	101.82	10.46	14.57	14.55	75.18
Net Income Growth	873.65%	-28.22%	0.13%	-80.64%	-39.05%
Shares Outstanding (Basic)	24,862	24,835	24,835	24,835	24,219
Shares Outstanding (Diluted)	24,862	24,835	24,835	24,835	24,219
Shares Change (YoY)	0.11%	-	-	2.54%	2.66%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	872.68%	-28.16%	0.17%	-81.15%	-40.62%
Free Cash Flow	-22.72	-1.71	-101.07	-15.05	6.01
Free Cash Flow Per Share	-0.00	-	-0.00	-0.00	-
Gross Margin	42.28%	20.43%	27.85%	27.34%	40.85%
Operating Margin	40.40%	18.31%	22.47%	19.19%	38.93%
Profit Margin	20.52%	3.64%	5.84%	6.72%	21.73%
Free Cash Flow Margin	-4.58%	-0.59%	-40.49%	-6.95%	1.74%
EBITDA	225.76	73.83	81.68	77.99	161.89
EBITDA Margin	45.50%	25.67%	32.72%	36.03%	46.80%
D&A For EBITDA	25.3	21.16	25.59	36.45	27.21
EBIT	200.45	52.67	56.09	41.55	134.68
EBIT Margin	40.40%	18.31%	22.47%	19.19%	38.93%
Effective Tax Rate	38.22%	49.28%	47.68%	49.12%	35.99%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.