IDX:ARKA 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	145,008	119,047	183,089	213,083	72,427	82,950
Revenue Growth (YoY)	16.58%	-34.98%	-14.08%	194.20%	-12.69%	-21.70%
Cost of Revenue	120,780	98,645	152,216	187,375	62,263	80,569
Gross Profit	24,227	20,402	30,873	25,707	10,164	2,380
Selling, General & Admin	20,473	18,776	21,816	21,204	15,164	16,206
Other Operating Expenses	976.18	247.5	41.39	502.18	2.45	-
Operating Expenses	21,449	19,023	21,857	21,706	15,166	16,206
Operating Income	2,778	1,378	9,016	4,001	-5,003	-13,826
Interest Expense	-8,590	-8,413	-729.93	-1,233	-1,291	-2,031
Interest & Investment Income	4,326	5,083	6,401	8,617	9,517	9,579
Currency Exchange Gain (Loss)	6,345	6,178	-379.63	-4,619	64.72	-57.32
Other Non Operating Income (Expenses)	-1,911	-1,911	0.02	185.01	-315.19	-31,259
EBT Excluding Unusual Items	2,949	2,316	14,307	6,950	2,972	-37,593
Pretax Income	2,949	2,316	14,307	6,950	2,972	-37,593
Income Tax Expense	-605.23	-605.23	4,147	839.89	-469.87	-6,993
Net Income	3,554	2,921	10,160	6,110	3,442	-30,600
Net Income to Common	3,554	2,921	10,160	6,110	3,442	-30,600
Net Income Growth	-8.97%	-71.25%	66.28%	77.51%	-	-
Shares Outstanding (Basic)	2,000	2,000	2,000	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,000	2,000	2,000	2,000	2,000	2,000
Shares Change (YoY)	-	-	-	-	-	32.25%
EPS (Basic)	1.78	1.46	5.08	3.06	1.72	-15.30
EPS (Diluted)	1.78	1.46	5.08	3.06	1.72	-15.30
EPS Growth	-8.97%	-71.25%	66.28%	77.62%	-	-
Free Cash Flow	-3,541	-3,945	727.45	-13,260	1,071	-1,710
Free Cash Flow Per Share	-1.77	-1.97	0.36	-6.63	0.54	-0.85
Gross Margin	16.71%	17.14%	16.86%	12.06%	14.03%	2.87%
Operating Margin	1.92%	1.16%	4.92%	1.88%	-6.91%	-16.67%
Profit Margin	2.45%	2.45%	5.55%	2.87%	4.75%	-36.89%
Free Cash Flow Margin	-2.44%	-3.31%	0.40%	-6.22%	1.48%	-2.06%
EBITDA	13,857	16,452	39,703	21,073	14,774	9,166
EBITDA Margin	9.56%	13.82%	21.68%	9.89%	20.40%	11.05%
D&A For EBITDA	11,079	15,073	30,687	17,072	19,777	22,992
EBIT	2,778	1,378	9,016	4,001	-5,003	-13,826
EBIT Margin	1.92%	1.16%	4.92%	1.88%	-6.91%	-16.67%
Effective Tax Rate	-	-	28.98%	12.08%	-	-

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