PT Folago Global Nusantara Tbk (IDX:IRSX)
505.00
+5.00 (1.00%)
At close: Feb 9, 2026
IDX:IRSX 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 |
| 325,898 | 841,598 | 248,811 | 161,801 | 7,598 | 7,379 | |
Revenue Growth (YoY) | -58.19% | 238.25% | 53.78% | 2029.39% | 2.97% | 25.72% |
Cost of Revenue | 283,459 | 836,702 | 244,843 | 155,449 | 4,293 | 4,740 |
Gross Profit | 42,439 | 4,896 | 3,968 | 6,351 | 3,305 | 2,639 |
Selling, General & Admin | 11,385 | 4,684 | 5,633 | 3,819 | 2,421 | 2,199 |
Other Operating Expenses | 211.24 | 12.16 | 682.8 | 21.53 | 53.82 | 9.64 |
Operating Expenses | 11,865 | 4,965 | 6,579 | 4,015 | 2,635 | 2,284 |
Operating Income | 30,574 | -68.93 | -2,611 | 2,337 | 670.52 | 355.79 |
Interest Expense | -21.81 | -15.59 | -28.8 | -5.84 | -14.53 | -21.83 |
Interest & Investment Income | 670.28 | 684.86 | 357.15 | 47.8 | 36.11 | 11.75 |
Other Non Operating Income (Expenses) | -1,177 | -1,177 | -357.69 | 63.2 | -53.83 | -46.38 |
EBT Excluding Unusual Items | 30,046 | -576.6 | -2,641 | 2,442 | 638.27 | 299.34 |
Gain (Loss) on Sale of Assets | - | - | - | 21.4 | - | - |
Asset Writedown | - | - | - | - | - | -80.16 |
Other Unusual Items | -3,509 | - | - | 2,126 | - | - |
Pretax Income | 26,536 | -576.6 | -2,641 | 4,589 | 638.27 | 219.18 |
Income Tax Expense | -1,734 | -36.59 | -319.51 | 526.78 | 99.14 | 33.43 |
Earnings From Continuing Operations | 28,270 | -540.01 | -2,321 | 4,062 | 539.13 | 185.75 |
Minority Interest in Earnings | -7,233 | -1.06 | -0.84 | 5.64 | - | - |
Net Income | 21,037 | -541.07 | -2,322 | 4,068 | 539.13 | 185.75 |
Net Income to Common | 21,037 | -541.07 | -2,322 | 4,068 | 539.13 | 185.75 |
Net Income Growth | - | - | - | 654.51% | 190.24% | -23.69% |
Shares Outstanding (Basic) | 6,195 | 5,000 | 4,899 | 1,791 | 67 | 67 |
Shares Outstanding (Diluted) | 6,195 | 5,000 | 4,899 | 1,791 | 67 | 67 |
Shares Change (YoY) | 24.30% | 2.07% | 173.54% | 2586.30% | - | - |
EPS (Basic) | 3.40 | -0.11 | -0.47 | 2.27 | 8.09 | 2.79 |
EPS (Diluted) | 3.40 | -0.11 | -0.47 | 2.27 | 8.09 | 2.79 |
EPS Growth | - | - | - | -71.93% | 190.24% | -23.69% |
Free Cash Flow | -7,029 | 78.72 | -69,266 | -24,311 | 459.05 | 487.9 |
Free Cash Flow Per Share | -1.14 | 0.02 | -14.14 | -13.57 | 6.89 | 7.32 |
Gross Margin | 13.02% | 0.58% | 1.59% | 3.92% | 43.50% | 35.77% |
Operating Margin | 9.38% | -0.01% | -1.05% | 1.44% | 8.82% | 4.82% |
Profit Margin | 6.46% | -0.06% | -0.93% | 2.51% | 7.09% | 2.52% |
Free Cash Flow Margin | -2.16% | 0.01% | -27.84% | -15.03% | 6.04% | 6.61% |
EBITDA | 30,704 | 22.78 | -2,497 | 2,435 | 756.1 | 435.95 |
EBITDA Margin | 9.42% | 0.00% | -1.00% | 1.50% | 9.95% | 5.91% |
D&A For EBITDA | 129.66 | 91.71 | 114.16 | 98.83 | 85.58 | 80.16 |
EBIT | 30,574 | -68.93 | -2,611 | 2,337 | 670.52 | 355.79 |
EBIT Margin | 9.38% | -0.01% | -1.05% | 1.44% | 8.82% | 4.82% |
Effective Tax Rate | - | - | - | 11.48% | 15.53% | 15.25% |
Advertising Expenses | - | 62.97 | 109.49 | 86.48 | 7.25 | 13.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.