IDX:INPS 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	250,646	283,911	277,803	281,984	276,523	255,667
Revenue Growth (YoY)	-13.35%	2.20%	-1.48%	1.98%	8.16%	-36.80%
Cost of Revenue	209,584	241,697	237,262	244,949	233,295	206,849
Gross Profit	41,063	42,214	40,540	37,035	43,229	48,818
Selling, General & Admin	32,183	31,999	34,310	24,646	32,024	35,937
Other Operating Expenses	8,459	8,459	4,957	6,344	2,696	1,316
Operating Expenses	42,527	42,343	37,818	31,860	35,095	37,584
Operating Income	-1,464	-128.61	2,723	5,175	8,133	11,234
Interest Expense	-7,040	-17,151	-28,092	-25,887	-25,026	-25,104
Interest & Investment Income	-	2	3.08	5.91	5.3	17
Currency Exchange Gain (Loss)	6.8	6.8	5.94	0.97	-5.97	-1.21
Other Non Operating Income (Expenses)	-9,812	-10,727	34,246	-11,196	-13,448	14.49
EBT Excluding Unusual Items	-18,309	-27,998	8,886	-31,900	-30,341	-13,840
Gain (Loss) on Sale of Assets	384.04	384.04	-5,466	-42,368	2,513	206.88
Pretax Income	-17,925	-27,614	3,420	-74,268	-27,828	-13,633
Income Tax Expense	2,616	2,616	3,300	1,036	3,364	3,667
Earnings From Continuing Operations	-20,541	-30,230	120.53	-75,304	-31,192	-17,301
Minority Interest in Earnings	55.28	47.23	430.36	531.41	-27.86	-33.76
Net Income	-20,486	-30,183	550.88	-74,772	-31,220	-17,334
Net Income to Common	-20,486	-30,183	550.88	-74,772	-31,220	-17,334
Shares Outstanding (Basic)	513	650	650	650	650	650
Shares Outstanding (Diluted)	513	650	650	650	650	650
Shares Change (YoY)	-21.06%	-	-	-	-	6.32%
EPS (Basic)	-39.92	-46.44	0.85	-115.03	-48.03	-26.67
EPS (Diluted)	-39.93	-46.44	0.85	-115.03	-48.03	-26.67
Free Cash Flow	273.47	3,424	-13,328	-9,012	33,674	64,905
Free Cash Flow Per Share	0.53	5.27	-20.50	-13.87	51.81	99.85
Gross Margin	16.38%	14.87%	14.59%	13.13%	15.63%	19.09%
Operating Margin	-0.58%	-0.04%	0.98%	1.84%	2.94%	4.39%
Profit Margin	-8.17%	-10.63%	0.20%	-26.52%	-11.29%	-6.78%
Free Cash Flow Margin	0.11%	1.21%	-4.80%	-3.20%	12.18%	25.39%
EBITDA	5,989	8,585	14,624	21,507	33,884	40,636
EBITDA Margin	2.39%	3.02%	5.26%	7.63%	12.25%	15.89%
D&A For EBITDA	7,453	8,713	11,901	16,332	25,751	29,402
EBIT	-1,464	-128.61	2,723	5,175	8,133	11,234
EBIT Margin	-0.58%	-0.04%	0.98%	1.84%	2.94%	4.39%
Effective Tax Rate	-	-	96.48%	-	-	-

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