IDX:INAI 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	813,265	1,058,876	1,263,344	1,439,149	1,436,934
Revenue Growth (YoY)	-23.20%	-16.18%	-12.22%	0.15%	39.66%
Cost of Revenue	748,574	981,865	1,152,888	1,377,484	1,272,482
Gross Profit	64,691	77,011	110,456	61,665	164,452
Selling, General & Admin	69,561	86,542	80,862	88,466	78,388
Operating Expenses	69,561	86,542	80,862	88,466	78,388
Operating Income	-4,870	-9,531	29,594	-26,800	86,063
Interest Expense	-74,020	-82,970	-69,932	-59,738	-56,075
Interest & Investment Income	442.03	332.63	1,793	707.21	3,006
Currency Exchange Gain (Loss)	1,386	-5,916	2,265	1,246	12,794
Other Non Operating Income (Expenses)	-35,622	-1,392	-5,154	-10,339	-8,738
EBT Excluding Unusual Items	-112,684	-99,476	-41,434	-94,924	37,051
Gain (Loss) on Sale of Assets	749.45	18.11	108.32	46.7	275.3
Asset Writedown	-	-	-	-3,194	-4,601
Pretax Income	-111,935	-99,458	-41,326	-98,072	32,725
Income Tax Expense	-3,580	-774.54	16,511	15,881	28,405
Net Income	-108,355	-98,683	-57,837	-113,953	4,320
Net Income to Common	-108,355	-98,683	-57,837	-113,953	4,320
Net Income Growth	-	-	-	-	8.22%
Shares Outstanding (Basic)	634	634	634	634	634
Shares Outstanding (Diluted)	634	634	634	634	634
EPS (Basic)	-171.01	-155.75	-91.28	-179.85	6.82
EPS (Diluted)	-171.01	-155.75	-91.28	-179.85	6.82
EPS Growth	-	-	-	-	8.22%
Free Cash Flow	88,251	-24,124	-125,237	2,968	-85,722
Free Cash Flow Per Share	139.28	-38.08	-197.66	4.68	-135.29
Gross Margin	7.95%	7.27%	8.74%	4.29%	11.45%
Operating Margin	-0.60%	-0.90%	2.34%	-1.86%	5.99%
Profit Margin	-13.32%	-9.32%	-4.58%	-7.92%	0.30%
Free Cash Flow Margin	10.85%	-2.28%	-9.91%	0.21%	-5.97%
EBITDA	11,498	8,024	48,113	-5,634	107,773
EBITDA Margin	1.41%	0.76%	3.81%	-0.39%	7.50%
D&A For EBITDA	16,368	17,555	18,520	21,166	21,709
EBIT	-4,870	-9,531	29,594	-26,800	86,063
EBIT Margin	-0.60%	-0.90%	2.34%	-1.86%	5.99%
Effective Tax Rate	-	-	-	-	86.80%

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