IDX:BULL 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	145.38	140.21	148.21	113.85	179.03
Revenue Growth (YoY)	3.69%	-5.40%	30.19%	-36.41%	-7.92%
Cost of Revenue	105.07	90.68	84.47	89.33	137.56
Gross Profit	40.31	49.54	63.74	24.51	41.47
Selling, General & Admin	7.84	7.76	7.79	10.82	8.07
Operating Expenses	7.84	8.03	8.07	11.15	8.4
Operating Income	32.47	41.51	55.67	13.37	33.07
Interest Expense	-10	-18.35	-22.18	-38.65	-46.83
Interest & Investment Income	-	0.05	0.1	1.35	0.05
Currency Exchange Gain (Loss)	3.15	0.67	-3.34	2.69	0.51
Other Non Operating Income (Expenses)	0.34	-5.82	1.44	-2.58	-2.6
EBT Excluding Unusual Items	25.95	18.06	31.69	-23.83	-15.8
Impairment of Goodwill	-	-	-	-	-25.55
Gain (Loss) on Sale of Investments	-	-	-	-	-42.78
Gain (Loss) on Sale of Assets	-0	-3.05	-2.89	-32.84	-55.01
Asset Writedown	0.09	-	-	14.06	-87.59
Other Unusual Items	-	-	-	-	-3.08
Pretax Income	26.04	15.01	28.8	-42.62	-229.8
Income Tax Expense	1.68	1.22	0.95	0.77	1.11
Earnings From Continuing Operations	24.36	13.79	27.85	-43.38	-230.92
Minority Interest in Earnings	0.03	-0.04	0.11	-0.59	2.98
Net Income	24.39	13.75	27.96	-43.98	-227.94
Net Income to Common	24.39	13.75	27.96	-43.98	-227.94
Net Income Growth	77.33%	-50.81%	-	-	-
Shares Outstanding (Basic)	14,345	14,118	14,118	13,962	13,091
Shares Outstanding (Diluted)	14,345	14,118	14,118	13,962	13,119
Shares Change (YoY)	1.61%	-	1.12%	6.43%	9.03%
EPS (Basic)	0.00	0.00	0.00	-0.00	-0.02
EPS (Diluted)	0.00	0.00	0.00	-0.00	-0.02
EPS Growth	74.54%	-50.81%	-	-	-
Free Cash Flow	16.05	-4.42	4.37	-20.25	-43.01
Free Cash Flow Per Share	0.00	-	-	-0.00	-0.00
Gross Margin	27.73%	35.33%	43.01%	21.53%	23.16%
Operating Margin	22.33%	29.60%	37.56%	11.74%	18.47%
Profit Margin	16.77%	9.81%	18.86%	-38.63%	-127.32%
Free Cash Flow Margin	11.04%	-3.15%	2.95%	-17.79%	-24.02%
EBITDA	50.25	56.9	71.24	29.7	64.46
EBITDA Margin	34.56%	40.58%	48.06%	26.09%	36.00%
D&A For EBITDA	17.78	15.39	15.57	16.33	31.39
EBIT	32.47	41.51	55.67	13.37	33.07
EBIT Margin	22.33%	29.60%	37.56%	11.74%	18.47%
Effective Tax Rate	6.46%	8.10%	3.29%	-	-

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