IDX:PACK Income Statement

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

Millions IDR. 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	216,588	54,702	52,932	44,150	36,216
Revenue Growth (YoY)	295.94%	3.35%	19.89%	21.91%	-
Cost of Revenue	212,177	40,843	37,002	32,304	30,325
Gross Profit	4,411	13,859	15,930	11,847	5,891
Selling, General & Admin	2,315	11,632	10,710	7,763	10,666
Other Operating Expenses	5,570	-408.79	138.31	135.83	-36.78
Operating Expenses	7,885	11,223	10,848	7,899	10,629
Operating Income	-3,474	2,636	5,081	3,948	-4,738
Interest Expense	-18.81	-1,485	-2,197	-1,366	-1,426
Interest & Investment Income	308.9	25.66	22.37	0.51	0.43
Earnings From Equity Investments	35,371	-	-	-	-
Other Non Operating Income (Expenses)	-7.39	-5.1	-3.71	-5.14	-7.6
Pretax Income	32,179	1,171	2,903	2,577	-6,171
Income Tax Expense	884.74	271.67	614.36	524.21	-1,481
Earnings From Continuing Operations	31,295	899.76	2,289	2,053	-4,691
Earnings From Discontinued Operations	-2,682	-	-	-	-
Net Income to Company	28,613	899.76	2,289	2,053	-4,691
Minority Interest in Earnings	-34.31	-	-	-	-
Net Income	28,579	899.76	2,289	2,053	-4,691
Net Income to Common	28,579	899.76	2,289	2,053	-4,691
Net Income Growth	3076.27%	-60.69%	11.50%	-	-
Shares Outstanding (Basic)	1,571	1,553	1,538	1,230	571
Shares Outstanding (Diluted)	1,571	1,553	1,538	1,230	571
Shares Change (YoY)	1.15%	0.99%	25.05%	115.18%	-
EPS (Basic)	18.20	0.58	1.49	1.67	-8.21
EPS (Diluted)	18.20	0.58	1.49	1.67	-8.21
EPS Growth	3040.06%	-61.07%	-10.84%	-	-
Free Cash Flow	-23,439	1,633	-29,364	4,307	1,603
Free Cash Flow Per Share	-14.92	1.05	-19.10	3.50	2.81
Gross Margin	2.04%	25.34%	30.09%	26.83%	16.27%
Operating Margin	-1.60%	4.82%	9.60%	8.94%	-13.08%
Profit Margin	13.20%	1.65%	4.32%	4.65%	-12.95%
Free Cash Flow Margin	-10.82%	2.99%	-55.47%	9.76%	4.42%
EBITDA	-2,591	4,284	6,785	5,446	-3,353
EBITDA Margin	-1.20%	7.83%	12.82%	12.34%	-9.26%
D&A For EBITDA	882.79	1,648	1,704	1,498	1,385
EBIT	-3,474	2,636	5,081	3,948	-4,738
EBIT Margin	-1.60%	4.82%	9.60%	8.94%	-13.08%
Effective Tax Rate	2.75%	23.19%	21.16%	20.34%	-
Advertising Expenses	-	1,960	1,969	1,131	1,512

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