IDX:IPOL Income Statement

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

Millions USD. 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	234.71	211.93	193.86	227.7	239.41	197.89
Revenue Growth (YoY)	12.86%	9.32%	-14.86%	-4.89%	20.98%	-2.64%
Cost of Revenue	192.48	172.81	159.61	185.21	187.55	154.07
Gross Profit	42.24	39.11	34.25	42.49	51.86	43.82
Selling, General & Admin	34.05	33.76	30.14	32.96	34.77	28.01
Other Operating Expenses	-2.4	-1.5	-1.16	-0.53	-0.5	-0.54
Operating Expenses	31.65	32.27	28.98	32.43	34.27	27.48
Operating Income	10.59	6.85	5.27	10.06	17.59	16.35
Interest Expense	-7.21	-5.56	-5	-4.27	-3.98	-4.29
Interest & Investment Income	0.09	0.16	0.19	0.17	0.22	0.09
Currency Exchange Gain (Loss)	-1.01	0.55	0.46	-0.96	-0.32	0.3
EBT Excluding Unusual Items	2.46	1.99	0.94	4.99	13.51	12.45
Gain (Loss) on Sale of Assets	0.07	0.04	0.03	0.04	0.01	0
Pretax Income	2.53	2.04	0.97	5.03	13.52	12.45
Income Tax Expense	1.58	0.88	0.54	1.29	4.02	3.93
Earnings From Continuing Operations	0.95	1.16	0.43	3.75	9.5	8.52
Minority Interest in Earnings	0.07	-0.1	-0.15	-0.57	-0.67	-0.63
Net Income	1.02	1.06	0.29	3.18	8.83	7.89
Net Income to Common	1.02	1.06	0.29	3.18	8.83	7.89
Net Income Growth	30.35%	270.92%	-91.02%	-64.00%	11.98%	86.74%
Shares Outstanding (Basic)	6,443	6,443	6,443	6,443	6,443	6,443
Shares Outstanding (Diluted)	6,443	6,443	6,443	6,443	6,443	6,443
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.00
EPS Growth	33.62%	310.26%	-92.07%	-64.09%	12.02%	86.72%
Free Cash Flow	-11.96	-84.17	-6.68	-2.29	-9.22	30.75
Free Cash Flow Per Share	-0.00	-0.01	-0.00	-	-0.00	0.01
Dividend Per Share	-	-	-	-	0.000	0.000
Dividend Growth	-	-	-	-	7.52%	-
Gross Margin	18.00%	18.46%	17.67%	18.66%	21.66%	22.14%
Operating Margin	4.51%	3.23%	2.72%	4.42%	7.35%	8.26%
Profit Margin	0.44%	0.50%	0.15%	1.40%	3.69%	3.98%
Free Cash Flow Margin	-5.10%	-39.72%	-3.45%	-1.01%	-3.85%	15.54%
EBITDA	26.53	19.28	16.8	21.14	28.73	27.99
EBITDA Margin	11.30%	9.10%	8.66%	9.29%	12.00%	14.14%
D&A For EBITDA	15.94	12.43	11.52	11.09	11.14	11.64
EBIT	10.59	6.85	5.27	10.06	17.59	16.35
EBIT Margin	4.51%	3.23%	2.72%	4.42%	7.35%	8.26%
Effective Tax Rate	62.41%	43.18%	55.35%	25.56%	29.72%	31.57%

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