PT Chemstar Indonesia Tbk 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	206,933	174,344	119,656	127,524	89,624	79,336
Revenue Growth (YoY)	27.19%	45.70%	-6.17%	42.29%	12.97%	-9.16%
Cost of Revenue	168,081	131,375	83,006	89,250	54,562	54,394
Gross Profit	38,852	42,968	36,650	38,274	35,061	24,941
Selling, General & Admin	34,858	34,192	30,973	26,169	14,577	16,525
Other Operating Expenses	192.21	680.98	1,411	382.37	-	-
Operating Expenses	35,050	34,873	32,384	26,551	14,577	16,525
Operating Income	3,802	8,096	4,266	11,723	20,485	8,417
Interest Expense	-2,828	-1,847	-1,556	-2,492	-3,628	-
Interest & Investment Income	10.48	9.37	11.6	70.93	19.33	-
Currency Exchange Gain (Loss)	1,482	655.41	-1,164	-610.63	-250.32	-215.14
Other Non Operating Income (Expenses)	-1,426	-748.55	-426.54	370.46	-11.5	-2,971
EBT Excluding Unusual Items	1,041	6,165	1,131	9,062	16,614	5,231
Gain (Loss) on Sale of Assets	-	-	-	-5.9	-	750
Pretax Income	1,041	6,165	1,131	9,056	16,614	5,981
Income Tax Expense	706.05	1,938	522.95	2,039	3,714	1,560
Net Income	334.86	4,227	608.11	7,017	12,900	4,420
Net Income to Common	334.86	4,227	608.11	7,017	12,900	4,420
Net Income Growth	-92.23%	595.09%	-91.33%	-45.61%	191.84%	13.99%
Shares Outstanding (Basic)	1,700	1,700	1,700	1,441	1,200	-
Shares Outstanding (Diluted)	1,700	1,700	1,700	1,441	1,200	-
Shares Change (YoY)	-	0.00%	17.97%	20.09%	-	-
EPS (Basic)	0.20	2.49	0.36	4.87	10.75	-
EPS (Diluted)	0.20	2.49	0.36	4.87	10.75	-
EPS Growth	-92.23%	595.08%	-92.65%	-54.71%	-	-
Free Cash Flow	-9,173	-2,970	-14,677	-32,669	-3,240	2,554
Free Cash Flow Per Share	-5.40	-1.75	-8.63	-22.67	-2.70	-
Dividend Per Share	-	-	0.130	1.210	-	-
Dividend Growth	-	-	-89.26%	-	-	-
Gross Margin	18.77%	24.65%	30.63%	30.01%	39.12%	31.44%
Operating Margin	1.84%	4.64%	3.56%	9.19%	22.86%	10.61%
Profit Margin	0.16%	2.42%	0.51%	5.50%	14.39%	5.57%
Free Cash Flow Margin	-4.43%	-1.70%	-12.27%	-25.62%	-3.62%	3.22%
EBITDA	6,662	10,670	6,515	13,582	21,929	10,379
EBITDA Margin	3.22%	6.12%	5.44%	10.65%	24.47%	13.08%
D&A For EBITDA	2,860	2,575	2,249	1,859	1,445	1,962
EBIT	3,802	8,096	4,266	11,723	20,485	8,417
EBIT Margin	1.84%	4.64%	3.56%	9.19%	22.86%	10.61%
Effective Tax Rate	67.83%	31.44%	46.23%	22.52%	22.35%	26.09%
Advertising Expenses	-	384.92	4,831	2,226	266.67	854.52

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.