IDX:IRSX 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	410,111	841,598	248,811	161,801	7,598
Revenue Growth (YoY)	-51.27%	238.25%	53.78%	2029.39%	2.97%
Cost of Revenue	356,254	836,702	244,848	155,449	4,293
Gross Profit	53,856	4,896	3,962	6,351	3,305
Selling, General & Admin	17,559	4,930	5,888	3,819	2,421
Other Operating Expenses	1,444	1,210	1,014	21.53	53.82
Operating Expenses	19,002	6,140	6,901	4,015	2,635
Operating Income	34,854	-1,245	-2,939	2,337	670.52
Interest Expense	-42.91	-7.79	-14.4	-5.84	-14.53
Interest & Investment Income	635.72	675.83	312.75	47.8	36.11
Currency Exchange Gain (Loss)	-7.81	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-	63.2	-53.83
EBT Excluding Unusual Items	35,439	-576.6	-2,641	2,442	638.27
Gain (Loss) on Sale of Assets	-	-	-	21.4	-
Other Unusual Items	-3,509	-	-	2,126	-
Pretax Income	31,929	-576.6	-2,641	4,589	638.27
Income Tax Expense	-1,318	-36.59	-319.51	526.78	99.14
Earnings From Continuing Operations	33,247	-540.01	-2,321	4,062	539.13
Minority Interest in Earnings	-7,990	-1.06	-0.84	5.64	-
Net Income	25,257	-541.07	-2,322	4,068	539.13
Net Income to Common	25,257	-541.07	-2,322	4,068	539.13
Net Income Growth	-	-	-	654.51%	190.24%
Shares Outstanding (Basic)	5,491	5,000	4,899	1,791	67
Shares Outstanding (Diluted)	5,491	5,000	4,899	1,791	67
Shares Change (YoY)	9.82%	2.07%	173.54%	2586.30%	-
EPS (Basic)	4.60	-0.11	-0.47	2.27	8.09
EPS (Diluted)	4.60	-0.11	-0.47	2.27	8.09
EPS Growth	-	-	-	-71.93%	190.24%
Free Cash Flow	-4,716	78.72	-68,120	-24,311	459.05
Free Cash Flow Per Share	-0.86	0.02	-13.90	-13.57	6.89
Gross Margin	13.13%	0.58%	1.59%	3.92%	43.50%
Operating Margin	8.50%	-0.15%	-1.18%	1.44%	8.82%
Profit Margin	6.16%	-0.06%	-0.93%	2.51%	7.09%
Free Cash Flow Margin	-1.15%	0.01%	-27.38%	-15.03%	6.04%
EBITDA	35,040	-1,153	-2,825	2,435	756.1
EBITDA Margin	8.54%	-0.14%	-1.14%	1.50%	9.95%
D&A For EBITDA	186.27	91.71	114.16	98.83	85.58
EBIT	34,854	-1,245	-2,939	2,337	670.52
EBIT Margin	8.50%	-0.15%	-1.18%	1.44%	8.82%
Effective Tax Rate	-	-	-	11.48%	15.53%
Advertising Expenses	982.54	62.97	109.49	86.48	7.25

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