IDX:EPAC 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	165,197	143,125	111,287	101,838	142,115
Revenue Growth (YoY)	15.42%	28.61%	9.28%	-28.34%	-10.84%
Cost of Revenue	129,544	128,115	103,897	132,915	109,888
Gross Profit	35,653	15,010	7,390	-31,077	32,227
Selling, General & Admin	23,084	21,651	20,757	17,544	17,586
Other Operating Expenses	98.79	262.81	623.91	1,346	905.84
Operating Expenses	23,183	21,914	21,381	18,891	18,492
Operating Income	12,471	-6,904	-13,990	-49,968	13,735
Interest Expense	-11,342	-13,102	-11,597	-11,779	-14,600
Interest & Investment Income	2.8	30.6	3.2	59.74	1,941
Currency Exchange Gain (Loss)	-29.32	1,912	1,494	-2,554	125.84
Other Non Operating Income (Expenses)	1,088	3,199	-1,472	-601.38	995.33
EBT Excluding Unusual Items	2,190	-14,863	-25,562	-64,843	2,197
Gain (Loss) on Sale of Investments	-	-	-1,926	-	-
Gain (Loss) on Sale of Assets	-15.24	-231.87	-968.87	-624.1	-
Asset Writedown	-	-	-56.5	-	-325.72
Pretax Income	2,175	-15,095	-28,514	-65,467	1,872
Income Tax Expense	1,182	755.18	58.69	640.2	801.69
Earnings From Continuing Operations	993.32	-15,850	-28,573	-66,107	1,070
Minority Interest in Earnings	-4,274	-1,945	398.96	3,646	1,330
Net Income	-3,281	-17,795	-28,174	-62,461	2,400
Net Income to Common	-3,281	-17,795	-28,174	-62,461	2,400
Net Income Growth	-	-	-	-	-37.41%
Shares Outstanding (Basic)	3,303	3,303	3,303	3,303	3,303
Shares Outstanding (Diluted)	3,303	3,303	3,303	3,303	3,303
EPS (Basic)	-0.99	-5.39	-8.53	-18.91	0.73
EPS (Diluted)	-0.99	-5.39	-8.53	-18.91	0.73
EPS Growth	-	-	-	-	-37.41%
Free Cash Flow	17,637	15,266	1,811	8,512	-3,881
Free Cash Flow Per Share	5.34	4.62	0.55	2.58	-1.18
Gross Margin	21.58%	10.49%	6.64%	-30.52%	22.68%
Operating Margin	7.55%	-4.82%	-12.57%	-49.07%	9.66%
Profit Margin	-1.99%	-12.43%	-25.32%	-61.33%	1.69%
Free Cash Flow Margin	10.68%	10.67%	1.63%	8.36%	-2.73%
EBITDA	29,086	10,815	3,822	-32,621	29,160
EBITDA Margin	17.61%	7.56%	3.43%	-32.03%	20.52%
D&A For EBITDA	16,615	17,719	17,812	17,347	15,425
EBIT	12,471	-6,904	-13,990	-49,968	13,735
EBIT Margin	7.55%	-4.82%	-12.57%	-49.07%	9.66%
Effective Tax Rate	54.33%	-	-	-	42.84%

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