IDX:LEAD Income Statement

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

Millions USD. 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	40.83	46.69	32.77	29.5	28.71
Revenue Growth (YoY)	-12.54%	42.46%	11.09%	2.77%	12.26%
Cost of Revenue	26.79	31.15	28.04	25.91	23.7
Gross Profit	14.04	15.53	4.73	3.59	5
Selling, General & Admin	6.03	6.21	4.66	4.56	4.07
Other Operating Expenses	0.01	-0.04	-0.01	-0.01	0.11
Operating Expenses	6.04	6.17	4.65	4.55	4.18
Operating Income	8	9.36	0.08	-0.96	0.82
Interest Expense	-5.39	-7.91	-6.74	-4.07	-2.58
Interest & Investment Income	3.11	0.95	0.97	0.37	0.19
Currency Exchange Gain (Loss)	-0.4	-0.42	0.09	-0.51	-0.05
Other Non Operating Income (Expenses)	-1.45	-0.01	-0.01	-0.01	-0.1
EBT Excluding Unusual Items	3.87	1.96	-5.62	-5.18	-1.72
Gain (Loss) on Sale of Assets	1.27	0.01	-0.01	0.05	-0.03
Asset Writedown	8.12	2.19	0.58	-0.52	-0.3
Pretax Income	13.25	4.17	-5.05	-5.65	-2.05
Income Tax Expense	0.48	0.63	0.36	0.34	0.6
Earnings From Continuing Operations	12.78	3.54	-5.41	-5.99	-2.65
Minority Interest in Earnings	0	0	0	-0	-0
Net Income	12.78	3.54	-5.41	-5.99	-2.66
Net Income to Common	12.78	3.54	-5.41	-5.99	-2.66
Net Income Growth	261.11%	-	-	-	-
Shares Outstanding (Basic)	5,800	4,203	4,050	4,034	4,034
Shares Outstanding (Diluted)	5,800	4,203	4,050	4,034	4,034
Shares Change (YoY)	37.99%	3.79%	0.39%	-	-
EPS (Basic)	0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	-0.00	-0.00	-0.00
EPS Growth	161.95%	-	-	-	-
Free Cash Flow	17.02	16.72	6.71	5.64	4.72
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	0.00
Gross Margin	34.40%	33.27%	14.44%	12.16%	17.42%
Operating Margin	19.60%	20.06%	0.23%	-3.26%	2.85%
Profit Margin	31.30%	7.58%	-16.50%	-20.30%	-9.25%
Free Cash Flow Margin	41.69%	35.81%	20.48%	19.13%	16.43%
EBITDA	18.32	21.1	10.28	8.61	10.08
EBITDA Margin	44.87%	45.19%	31.38%	29.18%	35.13%
D&A For EBITDA	10.32	11.73	10.21	9.57	9.26
EBIT	8	9.36	0.08	-0.96	0.82
EBIT Margin	19.60%	20.06%	0.23%	-3.26%	2.85%
Effective Tax Rate	3.60%	15.06%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.