IDX:OKAS 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	161.65	182.2	185.09	158.3	108.87
Revenue Growth (YoY)	-11.28%	-1.56%	16.92%	45.40%	0.52%
Cost of Revenue	114.11	126.92	134.38	112.25	84.27
Gross Profit	47.53	55.28	50.71	46.05	24.6
Selling, General & Admin	19.01	18.87	21.43	16.19	13.02
Other Operating Expenses	12.32	-3.08	3.09	1.42	1.93
Operating Expenses	31.33	15.79	24.52	17.62	16.87
Operating Income	16.2	39.49	26.19	28.43	7.73
Interest Expense	-1.9	-4.89	-7.61	-9.53	-10.01
Interest & Investment Income	0.14	0.22	0.23	0.17	0.17
Earnings From Equity Investments	-	-3.33	-3.29	-2.78	-2.1
Currency Exchange Gain (Loss)	-	3.51	-1.17	5.32	0.67
Other Non Operating Income (Expenses)	-	-	-	-	-0.03
EBT Excluding Unusual Items	14.44	35.01	14.35	21.61	-3.57
Gain (Loss) on Sale of Assets	-	0.05	0.08	0.01	0.04
Pretax Income	14.44	35.05	14.44	21.63	-3.53
Income Tax Expense	5.76	9.1	6.06	5.29	2.45
Earnings From Continuing Operations	8.68	25.95	8.38	16.34	-5.98
Minority Interest in Earnings	-10.54	-15.66	-6.94	-9.33	0.22
Net Income	-1.86	10.29	1.44	7	-5.76
Net Income to Common	-1.86	10.29	1.44	7	-5.76
Net Income Growth	-	613.20%	-79.41%	-	-
Shares Outstanding (Basic)	2,319	2,373	1,889	1,766	1,766
Shares Outstanding (Diluted)	2,319	2,373	1,889	1,766	1,766
Shares Change (YoY)	-2.29%	25.64%	6.98%	-	-
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	-	468.02%	-80.76%	-	-
Free Cash Flow	8.62	18.11	15.29	30.25	12.05
Free Cash Flow Per Share	0.00	0.01	0.01	0.02	0.01
Gross Margin	29.41%	30.34%	27.40%	29.09%	22.60%
Operating Margin	10.02%	21.67%	14.15%	17.96%	7.10%
Profit Margin	-1.15%	5.65%	0.78%	4.42%	-5.29%
Free Cash Flow Margin	5.33%	9.94%	8.26%	19.11%	11.07%
EBITDA	23.01	45.77	31.53	34.11	16.12
EBITDA Margin	14.24%	25.12%	17.03%	21.55%	14.81%
D&A For EBITDA	6.81	6.28	5.33	5.68	8.39
EBIT	16.2	39.49	26.19	28.43	7.73
EBIT Margin	10.02%	21.67%	14.15%	17.96%	7.10%
Effective Tax Rate	39.87%	25.96%	41.95%	24.45%	-

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