IDX:ISAP 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	24,217	35,724	76,848	20,933	16,411
Revenue Growth (YoY)	-32.21%	-53.51%	267.11%	27.56%	10.17%
Cost of Revenue	18,075	29,980	69,887	15,985	13,439
Gross Profit	6,142	5,744	6,960	4,948	2,971
Selling, General & Admin	3,312	3,207	3,257	2,138	1,521
Other Operating Expenses	37.93	-	19.22	25.38	171.94
Operating Expenses	3,350	3,207	3,867	2,863	2,529
Operating Income	2,792	2,537	3,093	2,085	442.47
Interest Expense	-549.58	-643.86	-653.47	-991.03	-710.1
Interest & Investment Income	3.73	3.26	96.12	107.96	8.79
Other Non Operating Income (Expenses)	-35.61	-50.04	87.94	2.32	-30.37
EBT Excluding Unusual Items	2,210	1,847	2,624	1,205	-289.21
Merger & Restructuring Charges	-	-	-	-	454.55
Gain (Loss) on Sale of Assets	-	109.5	-	536.35	-
Pretax Income	2,210	1,956	2,624	1,741	165.34
Income Tax Expense	589.37	532.74	653.93	283.28	162.3
Net Income	1,621	1,423	1,970	1,458	3.04
Net Income to Common	1,621	1,423	1,970	1,458	3.04
Net Income Growth	13.88%	-27.74%	35.14%	47793.73%	-95.91%
Shares Outstanding (Basic)	4,020	4,020	4,020	4,020	35
Shares Outstanding (Diluted)	4,020	4,020	4,020	4,020	35
Shares Change (YoY)	0.00%	0.00%	-	11466.84%	-
EPS (Basic)	0.40	0.35	0.49	0.36	0.09
EPS (Diluted)	0.40	0.35	0.49	0.36	0.09
EPS Growth	13.88%	-27.74%	35.14%	314.06%	-95.91%
Free Cash Flow	715.45	-288.7	-12,223	-136,681	-588.76
Free Cash Flow Per Share	0.18	-0.07	-3.04	-34.00	-16.94
Gross Margin	25.36%	16.08%	9.06%	23.64%	18.11%
Operating Margin	11.53%	7.10%	4.03%	9.96%	2.70%
Profit Margin	6.69%	3.98%	2.56%	6.96%	0.02%
Free Cash Flow Margin	2.95%	-0.81%	-15.90%	-652.94%	-3.59%
EBITDA	4,605	4,404	5,016	3,979	2,468
EBITDA Margin	19.02%	12.33%	6.53%	19.01%	15.04%
D&A For EBITDA	1,813	1,867	1,923	1,893	2,026
EBIT	2,792	2,537	3,093	2,085	442.47
EBIT Margin	11.53%	7.10%	4.03%	9.96%	2.70%
Effective Tax Rate	26.66%	27.23%	24.92%	16.27%	98.16%

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