PT Atlas Resources Tbk (IDX:ARII)

PT Atlas Resources Tbk Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	363.68	315.15	280.61	245.98	115.34
Revenue Growth (YoY)	15.40%	12.31%	14.08%	113.26%	173.59%
Cost of Revenue	338.18	298.58	254.66	190.26	93.67
Gross Profit	25.49	16.57	25.95	55.72	21.67
Selling, General & Admin	28.42	16.95	14.79	8.89	4.12
Amortization of Goodwill & Intangibles	2.73	2.96	2.1	1.52	0.73
Other Operating Expenses	2.36	0.93	1	1.62	1.35
Operating Expenses	33.69	21	18.18	12.58	6.93
Operating Income	-8.2	-4.44	7.77	43.14	14.74
Interest Expense	-5.07	-3.42	-4.32	-3.66	-5.24
Interest & Investment Income	0.33	0.42	0.14	0.1	0.59
Earnings From Equity Investments	-3.72	0.82	0.09	0.8	0.71
Currency Exchange Gain (Loss)	0.79	3.33	0.63	3.16	-0.26
Other Non Operating Income (Expenses)	22.36	5.16	-1.11	-7.7	-5.17
EBT Excluding Unusual Items	6.49	1.87	3.21	35.83	5.39
Gain (Loss) on Sale of Assets	0.29	0.13	-	-	-
Pretax Income	6.78	2	3.21	35.83	5.39
Income Tax Expense	4.42	1.18	2.48	9.76	4.47
Earnings From Continuing Operations	2.36	0.82	0.73	26.08	0.92
Minority Interest in Earnings	-1.07	0.51	-1.68	-3.74	-1.4
Net Income	1.29	1.32	-0.95	22.33	-0.48
Net Income to Common	1.29	1.32	-0.95	22.33	-0.48
Net Income Growth	-2.42%	-	-	-	-
Shares Outstanding (Basic)	3,440	3,431	3,431	3,214	3,079
Shares Outstanding (Diluted)	3,440	3,431	3,431	3,214	3,079
Shares Change (YoY)	0.26%	-	6.75%	4.37%	2.64%
EPS (Basic)	0.00	0.00	-0.00	0.01	-0.00
EPS (Diluted)	0.00	0.00	-0.00	0.01	-0.00
EPS Growth	-2.60%	-	-	-	-
Free Cash Flow	-13.65	7.69	10.31	9.49	11.54
Free Cash Flow Per Share	-0.00	0.00	0.00	0.00	0.00
Gross Margin	7.01%	5.26%	9.25%	22.65%	18.79%
Operating Margin	-2.25%	-1.41%	2.77%	17.54%	12.78%
Profit Margin	0.36%	0.42%	-0.34%	9.08%	-0.41%
Free Cash Flow Margin	-3.75%	2.44%	3.67%	3.86%	10.00%
EBITDA	25.48	22	26.12	55.58	22.17
EBITDA Margin	7.00%	6.98%	9.31%	22.59%	19.22%
D&A For EBITDA	33.67	26.43	18.34	12.44	7.43
EBIT	-8.2	-4.44	7.77	43.14	14.74
EBIT Margin	-2.25%	-1.41%	2.77%	17.54%	12.78%
Effective Tax Rate	65.17%	59.10%	77.33%	27.23%	82.95%

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