PT Chemstar Indonesia Tbk Income Statement

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

Millions IDR. 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	218,774	174,344	119,656	127,524	89,624
Revenue Growth (YoY)	25.48%	45.70%	-6.17%	42.29%	12.97%
Cost of Revenue	179,371	131,375	83,006	89,250	54,562
Gross Profit	39,403	42,968	36,650	38,274	35,061
Selling, General & Admin	35,320	34,192	30,973	26,169	14,577
Other Operating Expenses	-	680.98	1,411	382.37	-
Operating Expenses	35,320	34,873	32,384	26,551	14,577
Operating Income	4,083	8,096	4,266	11,723	20,485
Interest Expense	-	-1,847	-1,556	-2,492	-3,628
Interest & Investment Income	-	9.37	11.6	70.93	19.33
Currency Exchange Gain (Loss)	-	655.41	-1,164	-610.63	-250.32
Other Non Operating Income (Expenses)	-1,694	-748.55	-426.54	370.46	-11.5
EBT Excluding Unusual Items	2,389	6,165	1,131	9,062	16,614
Gain (Loss) on Sale of Assets	-	-	-	-5.9	-
Pretax Income	2,389	6,165	1,131	9,056	16,614
Income Tax Expense	527.98	1,938	522.95	2,039	3,714
Net Income	1,861	4,227	608.11	7,017	12,900
Net Income to Common	1,861	4,227	608.11	7,017	12,900
Net Income Growth	-55.97%	595.09%	-91.33%	-45.61%	191.84%
Shares Outstanding (Basic)	1,707	1,700	1,700	1,441	1,200
Shares Outstanding (Diluted)	1,707	1,700	1,700	1,441	1,200
Shares Change (YoY)	0.44%	0.00%	17.97%	20.09%	-
EPS (Basic)	1.09	2.49	0.36	4.87	10.75
EPS (Diluted)	1.09	2.49	0.36	4.87	10.75
EPS Growth	-56.16%	595.08%	-92.65%	-54.71%	-
Free Cash Flow	-4,375	-2,970	-14,677	-32,669	-3,240
Free Cash Flow Per Share	-2.56	-1.75	-8.63	-22.67	-2.70
Dividend Per Share	-	-	0.130	1.210	-
Dividend Growth	-	-	-89.26%	-	-
Gross Margin	18.01%	24.65%	30.63%	30.01%	39.12%
Operating Margin	1.87%	4.64%	3.56%	9.19%	22.86%
Profit Margin	0.85%	2.42%	0.51%	5.50%	14.39%
Free Cash Flow Margin	-2.00%	-1.70%	-12.27%	-25.62%	-3.62%
EBITDA	7,039	10,670	6,515	13,582	21,929
EBITDA Margin	3.22%	6.12%	5.44%	10.65%	24.47%
D&A For EBITDA	2,955	2,575	2,249	1,859	1,445
EBIT	4,083	8,096	4,266	11,723	20,485
EBIT Margin	1.87%	4.64%	3.56%	9.19%	22.86%
Effective Tax Rate	22.10%	31.44%	46.23%	22.52%	22.35%
Advertising Expenses	-	384.92	4,831	2,226	266.67

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