IDX:LEAD Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	42.48	46.69	32.77	29.5	28.71	25.57
Revenue Growth (YoY)	0.67%	42.46%	11.09%	2.77%	12.26%	-0.16%
Cost of Revenue	30.1	31.15	28.04	25.91	23.7	20.93
Gross Profit	12.39	15.53	4.73	3.59	5	4.64
Selling, General & Admin	6.97	6.21	4.66	4.56	4.07	4.08
Other Operating Expenses	-0.52	-0.04	-0.01	-0.01	0.11	-0.01
Operating Expenses	6.45	6.17	4.65	4.55	4.18	4.06
Operating Income	5.94	9.36	0.08	-0.96	0.82	0.57
Interest Expense	-5.95	-7.66	-6.74	-4.07	-2.58	-2.76
Interest & Investment Income	2.48	0.95	0.97	0.37	0.19	1.28
Currency Exchange Gain (Loss)	-1.28	-0.42	0.09	-0.51	-0.05	-0.45
Other Non Operating Income (Expenses)	-1.09	-0.27	-0.01	-0.01	-0.1	-0.15
EBT Excluding Unusual Items	0.1	1.96	-5.62	-5.18	-1.72	-1.49
Gain (Loss) on Sale of Assets	0.91	0.01	-0.01	0.05	-0.03	-
Asset Writedown	2.19	2.19	0.58	-0.52	-0.3	-0.9
Pretax Income	3.2	4.17	-5.05	-5.65	-2.05	-2.4
Income Tax Expense	0.57	0.63	0.36	0.34	0.6	0.29
Earnings From Continuing Operations	2.62	3.54	-5.41	-5.99	-2.65	-2.69
Minority Interest in Earnings	0	0	0	-0	-0	-0
Net Income	2.62	3.54	-5.41	-5.99	-2.66	-2.69
Net Income to Common	2.62	3.54	-5.41	-5.99	-2.66	-2.69
Net Income Growth	57.41%	-	-	-	-	-
Shares Outstanding (Basic)	5,302	4,203	4,050	4,034	4,034	4,034
Shares Outstanding (Diluted)	5,302	4,203	4,050	4,034	4,034	4,034
Shares Change (YoY)	30.59%	3.79%	0.39%	-	-	-
EPS (Basic)	0.00	0.00	-0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	-0.00	-0.00	-0.00	-0.00
EPS Growth	20.49%	-	-	-	-	-
Free Cash Flow	16.94	16.72	6.71	5.64	4.72	7.46
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	0.00	0.00
Gross Margin	29.16%	33.27%	14.44%	12.16%	17.42%	18.13%
Operating Margin	13.98%	20.06%	0.23%	-3.26%	2.85%	2.24%
Profit Margin	6.18%	7.58%	-16.50%	-20.30%	-9.25%	-10.53%
Free Cash Flow Margin	39.87%	35.81%	20.48%	19.13%	16.43%	29.18%
EBITDA	17.22	21.1	10.28	8.61	10.08	9.84
EBITDA Margin	40.53%	45.19%	31.38%	29.18%	35.13%	38.47%
D&A For EBITDA	11.28	11.73	10.21	9.57	9.26	9.26
EBIT	5.94	9.36	0.08	-0.96	0.82	0.57
EBIT Margin	13.98%	20.06%	0.23%	-3.26%	2.85%	2.24%
Effective Tax Rate	17.97%	15.06%	-	-	-	-

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