IDX:KIOS 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
Revenue	8,475	10,124	121,585	271,292	363,873	339,032
Revenue Growth (YoY)	-91.93%	-91.67%	-55.18%	-25.44%	7.33%	-62.85%
Cost of Revenue	7,351	8,917	120,499	263,062	337,281	323,857
Gross Profit	1,125	1,207	1,086	8,230	26,591	15,175
Selling, General & Admin	2,700	3,574	17,942	26,696	21,774	9,265
Other Operating Expenses	207.35	275.28	295.78	2,123	468.99	189.01
Operating Expenses	2,907	3,849	18,238	28,819	22,243	9,454
Operating Income	-1,783	-2,642	-17,152	-20,589	4,348	5,721
Interest Expense	-	-52.92	-490.32	-853.63	-	-3,695
Interest & Investment Income	-	-	-	2.12	27.81	12.35
EBT Excluding Unusual Items	-1,783	-2,695	-17,642	-21,441	4,376	2,038
Gain (Loss) on Sale of Assets	27.03	27.03	86.24	-	-	-
Pretax Income	-1,756	-2,668	-17,556	-21,441	4,376	2,038
Income Tax Expense	-2,734	-3,048	-3,768	-4,362	3,557	-425.39
Earnings From Continuing Operations	977.63	380.28	-13,788	-17,079	819.11	2,464
Minority Interest in Earnings	253.74	265.25	-11.82	-68.03	-84.41	35.63
Net Income	1,231	645.54	-13,800	-17,147	734.7	2,500
Net Income to Common	1,231	645.54	-13,800	-17,147	734.7	2,500
Net Income Growth	-	-	-	-	-70.61%	-
Shares Outstanding (Basic)	1,081	1,076	1,076	1,076	846	717
Shares Outstanding (Diluted)	1,081	1,076	1,076	1,076	846	717
Shares Change (YoY)	0.43%	-	-	27.25%	17.88%	-
EPS (Basic)	1.14	0.60	-12.83	-15.94	0.87	3.48
EPS (Diluted)	1.14	0.60	-12.83	-15.94	0.87	3.48
EPS Growth	-	-	-	-	-75.03%	-
Free Cash Flow	-322.99	-885.88	116.18	-13.02	-19,299	-8,946
Free Cash Flow Per Share	-0.30	-0.82	0.11	-0.01	-22.83	-12.47
Gross Margin	13.27%	11.92%	0.89%	3.03%	7.31%	4.48%
Operating Margin	-21.04%	-26.10%	-14.11%	-7.59%	1.20%	1.69%
Profit Margin	14.53%	6.38%	-11.35%	-6.32%	0.20%	0.74%
Free Cash Flow Margin	-3.81%	-8.75%	0.10%	-0.01%	-5.30%	-2.64%
EBITDA	-813.72	-1,751	-16,081	-19,753	4,981	6,140
EBITDA Margin	-9.60%	-17.29%	-13.23%	-7.28%	1.37%	1.81%
D&A For EBITDA	969.18	891.42	1,071	836.2	633.25	418.15
EBIT	-1,783	-2,642	-17,152	-20,589	4,348	5,721
EBIT Margin	-21.04%	-26.10%	-14.11%	-7.59%	1.20%	1.69%
Effective Tax Rate	-	-	-	-	81.28%	-

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