PT Folago Global Nusantara Tbk (IDX:IRSX)
Indonesia · Delayed Price · Currency is IDR 328.00
-46.00 (-12.30%)
At close: May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 529,639 | 410,111 | 841,598 | 248,811 | 161,801 | 7,598 | |
Revenue Growth (YoY) | -24.04% | -51.27% | 238.25% | 53.78% | 2029.39% | 2.97% |
Cost of Revenue | 458,034 | 356,254 | 836,702 | 244,848 | 155,449 | 4,293 |
Gross Profit | 71,605 | 53,856 | 4,896 | 3,962 | 6,351 | 3,305 |
Selling, General & Admin | 28,924 | 17,559 | 4,930 | 5,888 | 3,819 | 2,421 |
Other Operating Expenses | 518.15 | 1,444 | 1,210 | 1,014 | 21.53 | 53.82 |
Operating Expenses | 29,442 | 19,002 | 6,140 | 6,901 | 4,015 | 2,635 |
Operating Income | 42,163 | 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 | 737.48 | 635.72 | 675.83 | 312.75 | 47.8 | 36.11 |
Currency Exchange Gain (Loss) | -7.81 | -7.81 | - | - | - | - |
Other Non Operating Income (Expenses) | -68.8 | - | - | - | 63.2 | -53.83 |
EBT Excluding Unusual Items | 42,824 | 35,439 | -576.6 | -2,641 | 2,442 | 638.27 |
Gain (Loss) on Sale of Assets | - | - | - | - | 21.4 | - |
Other Unusual Items | -3,509 | -3,509 | - | - | 2,126 | - |
Pretax Income | 39,315 | 31,929 | -576.6 | -2,641 | 4,589 | 638.27 |
Income Tax Expense | 2,146 | -1,318 | -36.59 | -319.51 | 526.78 | 99.14 |
Earnings From Continuing Operations | 37,168 | 33,247 | -540.01 | -2,321 | 4,062 | 539.13 |
Minority Interest in Earnings | -7,978 | -7,990 | -1.06 | -0.84 | 5.64 | - |
Net Income | 29,190 | 25,257 | -541.07 | -2,322 | 4,068 | 539.13 |
Net Income to Common | 29,190 | 25,257 | -541.07 | -2,322 | 4,068 | 539.13 |
Net Income Growth | - | - | - | - | 654.51% | 190.24% |
Shares Outstanding (Basic) | 1,400 | 5,491 | 5,000 | 4,899 | 1,791 | 67 |
Shares Outstanding (Diluted) | 1,400 | 5,491 | 5,000 | 4,899 | 1,791 | 67 |
Shares Change (YoY) | -72.01% | 9.82% | 2.07% | 173.54% | 2586.30% | - |
EPS (Basic) | 20.86 | 4.60 | -0.11 | -0.47 | 2.27 | 8.09 |
EPS (Diluted) | 20.86 | 4.60 | -0.11 | -0.47 | 2.27 | 8.09 |
EPS Growth | - | - | - | - | -71.93% | 190.24% |
Free Cash Flow | -2,467 | -4,716 | 78.72 | -68,120 | -24,311 | 459.05 |
Free Cash Flow Per Share | -1.76 | -0.86 | 0.02 | -13.90 | -13.57 | 6.89 |
Gross Margin | 13.52% | 13.13% | 0.58% | 1.59% | 3.92% | 43.50% |
Operating Margin | 7.96% | 8.50% | -0.15% | -1.18% | 1.44% | 8.82% |
Profit Margin | 5.51% | 6.16% | -0.06% | -0.93% | 2.51% | 7.09% |
Free Cash Flow Margin | -0.47% | -1.15% | 0.01% | -27.38% | -15.03% | 6.04% |
EBITDA | 42,377 | 35,040 | -1,153 | -2,825 | 2,435 | 756.1 |
EBITDA Margin | 8.00% | 8.54% | -0.14% | -1.14% | 1.50% | 9.95% |
D&A For EBITDA | 213.67 | 186.27 | 91.71 | 114.16 | 98.83 | 85.58 |
EBIT | 42,163 | 34,854 | -1,245 | -2,939 | 2,337 | 670.52 |
EBIT Margin | 7.96% | 8.50% | -0.15% | -1.18% | 1.44% | 8.82% |
Effective Tax Rate | 5.46% | - | - | - | 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.