IDX:KIAS 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
Revenue	602,295	591,934	562,621	647,952	552,466	437,171
Revenue Growth (YoY)	1.33%	5.21%	-13.17%	17.28%	26.37%	-40.53%
Cost of Revenue	578,113	571,263	577,939	615,753	532,797	452,076
Gross Profit	24,182	20,671	-15,318	32,200	19,669	-14,904
Selling, General & Admin	34,154	45,512	34,771	30,992	23,069	34,879
Other Operating Expenses	272	-627	-1,845	-1,524	-4,228	-6,349
Operating Expenses	34,426	44,885	32,926	29,468	18,841	28,530
Operating Income	-10,244	-24,214	-48,244	2,732	827.91	-43,434
Interest Expense	-2,004	-1,637	-3,433	-770.63	-277.6	-2,751
Interest & Investment Income	384	859	1,414	82.49	241.58	355.19
Currency Exchange Gain (Loss)	-888	475	-549	-1,327	-204.15	-696.11
EBT Excluding Unusual Items	-12,752	-24,517	-50,812	716.99	587.74	-46,525
Gain (Loss) on Sale of Assets	-	-	12,482	326.67	1,985	542.45
Other Unusual Items	-	-	-	-	-	-14,560
Pretax Income	-12,752	-24,517	-38,330	1,044	2,573	-60,543
Income Tax Expense	-270	577	-4,409	-5,510	8,127	-8,793
Earnings From Continuing Operations	-12,482	-25,094	-33,921	6,554	-5,555	-51,750
Minority Interest in Earnings	-216	-220	-2,300	-106.1	-622.67	-2,588
Net Income	-12,698	-25,314	-36,221	6,448	-6,177	-54,338
Net Income to Common	-12,698	-25,314	-36,221	6,448	-6,177	-54,338
Shares Outstanding (Basic)	14,929	14,929	14,929	14,929	14,929	14,929
Shares Outstanding (Diluted)	14,929	14,929	14,929	14,929	14,929	14,929
EPS (Basic)	-0.85	-1.70	-2.43	0.43	-0.41	-3.64
EPS (Diluted)	-0.85	-1.70	-2.43	0.43	-0.41	-3.64
Free Cash Flow	28,079	-29,114	39,201	-31,518	-4,197	25,130
Free Cash Flow Per Share	1.88	-1.95	2.63	-2.11	-0.28	1.68
Gross Margin	4.01%	3.49%	-2.72%	4.97%	3.56%	-3.41%
Operating Margin	-1.70%	-4.09%	-8.58%	0.42%	0.15%	-9.93%
Profit Margin	-2.11%	-4.28%	-6.44%	1.00%	-1.12%	-12.43%
Free Cash Flow Margin	4.66%	-4.92%	6.97%	-4.86%	-0.76%	5.75%
EBITDA	18,971	11,606	-9,759	42,426	43,301	-172.66
EBITDA Margin	3.15%	1.96%	-1.73%	6.55%	7.84%	-0.04%
D&A For EBITDA	29,215	35,820	38,485	39,694	42,473	43,261
EBIT	-10,244	-24,214	-48,244	2,732	827.91	-43,434
EBIT Margin	-1.70%	-4.09%	-8.58%	0.42%	0.15%	-9.93%
Effective Tax Rate	-	-	-	-	315.92%	-

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