IDX:KIOS 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	38,247	121,585	271,292	363,873	339,032	912,535
Revenue Growth (YoY)	-70.74%	-55.18%	-25.44%	7.33%	-62.85%	-68.53%
Cost of Revenue	37,470	120,563	263,062	337,281	323,857	905,693
Gross Profit	777.35	1,022	8,230	26,591	15,175	6,842
Selling, General & Admin	6,306	17,878	26,696	21,774	9,265	10,645
Other Operating Expenses	487.77	295.78	2,123	468.99	189.01	19,029
Operating Expenses	6,794	18,174	28,819	22,243	9,454	29,674
Operating Income	-6,016	-17,152	-20,589	4,348	5,721	-22,831
Interest Expense	-238.04	-490.32	-853.63	-	-3,695	-18,079
Interest & Investment Income	-	-	2.12	27.81	12.35	29.12
EBT Excluding Unusual Items	-6,254	-17,642	-21,441	4,376	2,038	-40,881
Gain (Loss) on Sale of Assets	86.24	86.24	-	-	-	-
Pretax Income	-6,168	-17,556	-21,441	4,376	2,038	-40,881
Income Tax Expense	-1,292	-3,768	-4,362	3,557	-425.39	976.33
Earnings From Continuing Operations	-4,876	-13,788	-17,079	819.11	2,464	-41,857
Minority Interest in Earnings	-41.47	-11.82	-68.03	-84.41	35.63	220.29
Net Income	-4,917	-13,800	-17,147	734.7	2,500	-41,637
Net Income to Common	-4,917	-13,800	-17,147	734.7	2,500	-41,637
Net Income Growth	-	-	-	-70.61%	-	-
Shares Outstanding (Basic)	1,076	1,076	1,076	846	717	717
Shares Outstanding (Diluted)	1,076	1,076	1,076	846	717	717
Shares Change (YoY)	-	-	27.25%	17.88%	-	-
EPS (Basic)	-4.57	-12.83	-15.94	0.87	3.48	-58.05
EPS (Diluted)	-4.57	-12.83	-15.94	0.87	3.48	-58.05
EPS Growth	-	-	-	-75.03%	-	-
Free Cash Flow	-1,557	116.18	-13.02	-19,299	-8,946	3,036
Free Cash Flow Per Share	-1.45	0.11	-0.01	-22.83	-12.47	4.23
Gross Margin	2.03%	0.84%	3.03%	7.31%	4.48%	0.75%
Operating Margin	-15.73%	-14.11%	-7.59%	1.20%	1.69%	-2.50%
Profit Margin	-12.86%	-11.35%	-6.32%	0.20%	0.74%	-4.56%
Free Cash Flow Margin	-4.07%	0.10%	-0.01%	-5.30%	-2.64%	0.33%
EBITDA	-5,285	-16,081	-19,753	4,981	6,140	-22,164
EBITDA Margin	-13.82%	-13.23%	-7.28%	1.37%	1.81%	-2.43%
D&A For EBITDA	731.51	1,071	836.2	633.25	418.15	667.08
EBIT	-6,016	-17,152	-20,589	4,348	5,721	-22,831
EBIT Margin	-15.73%	-14.11%	-7.59%	1.20%	1.69%	-2.50%
Effective Tax Rate	-	-	-	81.28%	-	-

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